PT. Trakindo Utama has issued a purchase order to their intercompany vendor for spare parts to service 4 lighting towers. The order includes 4 fuel filters for 52,610 IDR each, 4 oil filters for 42,810 IDR each, and 4 air filters for 163,740 IDR each. The total amount due is 1,036,640 IDR excluding tax, with 103,664 IDR in input tax, for a total of 1,140,304 IDR. Payment is due within 45 days of receipt.
PT. Trakindo Utama has issued a purchase order to their intercompany vendor for spare parts to service 4 lighting towers. The order includes 4 fuel filters for 52,610 IDR each, 4 oil filters for 42,810 IDR each, and 4 air filters for 163,740 IDR each. The total amount due is 1,036,640 IDR excluding tax, with 103,664 IDR in input tax, for a total of 1,140,304 IDR. Payment is due within 45 days of receipt.
PT. Trakindo Utama has issued a purchase order to their intercompany vendor for spare parts to service 4 lighting towers. The order includes 4 fuel filters for 52,610 IDR each, 4 oil filters for 42,810 IDR each, and 4 air filters for 163,740 IDR each. The total amount due is 1,036,640 IDR excluding tax, with 103,664 IDR in input tax, for a total of 1,140,304 IDR. Payment is due within 45 days of receipt.
PT. Trakindo Utama has issued a purchase order to their intercompany vendor for spare parts to service 4 lighting towers. The order includes 4 fuel filters for 52,610 IDR each, 4 oil filters for 42,810 IDR each, and 4 air filters for 163,740 IDR each. The total amount due is 1,036,640 IDR excluding tax, with 103,664 IDR in input tax, for a total of 1,140,304 IDR. Payment is due within 45 days of receipt.
(Intercompany vendors) Company Date : 13.10.2016 PT. TRAKINDO UTAMA Delivery date : 19.10.2016 Jl. Cilandak KKO WE HEREBY ORDER THE FOLLOWING FROM YOU 12560 JAKARTA SELATAN AND REQUEST DELIVERY WITH DOCUMENTATION TELP NO : 021-7817079 AS NOTED HEREUNDER. FAX NO : 021-7821925 Vendor Number : 8000003
Ship To : PT Cipta Kridatama-DZP-LHT Dizamatra Powerindo Lahat, Merapi Barat Sumatera Selatan
AIR FILTER (313-15741-1108-3) Purch Req No: 11625174
For service 4x ligting tower
THIS IS AN ELECTRONIC DOCUMENT, THEREFORE NO SIGNATURE IS REQUIRED
page 1 of 2 No : 4500652761 Page PT. TRAKINDO UTAMA 4500652761 / 13.10.2016 2 12560 JAKARTA SELATAN ______________________________________________________________________________ Item Qty Part_No SOS Unit_Price Ext_Price Description Curr : IDR ______________________________________________________________________________
For service 4x ligting tower
Term Of Payment : 45 days due by incoming date
Inco term : DDP TU Tanjung Enim ______________________________________________________________________________
Total Amount excl. Tax. IDR 1,036,640
Total Input Tax IDR 103,664 TOTAL IDR 1,140,304
Please address all correspondence to : Authorized By
3M1 - Stock Replenishmen Procurement & Logist 3000 - PT CK Head Office
THIS IS AN ELECTRONIC DOCUMENT, THEREFORE NO SIGNATURE IS REQUIRED
