©) pr. sALTINno PERKASA PT. SALTINDO PERKASA 4. Bukit Gading Raya, Komploks Gading Buk Indah Blok No.2 INVOICE Tanggal Now 23, 2022 Page Page tof 1 ikelapa Gading Barat, Kelapa Gacing, Jakarta Utara, DKI Jakarta 14240 Indonesia Phone: +6221 4531391 | Emait fhance@salindo.co id | www.saltindo.co.id Kepada: Nomor Invoice 'N00000000000000006140 PT. UNILEVER INDONESIA TER “I, BSD Boulevard Barat Green Office Park Kaving 3 'BSD City Sampora Cisauk, Tangerang Baten Banten Indonesia No. Order ‘Tanggal Order No. Customer Womor PO Terns ‘©00000000000000003283 0et 26, 2022 oozenco 4523607777 Nrs “Tamia Tait Parga “Jumlah Har rips o = Dikiim | satuan_| _ satuan a GARAM HALUS SJ. SH008301 2400000 | KG 2.070 49,680,000] ‘Tax summary: Subtotal 49.580.000 Total sales tax 6.484.800 vat 5.464.800 Total amount 55.144.800 Less payment ° Loss pt dise ° Amount due (Rp.) '55.144,800 ‘Rooount Name PT. Salindo Perkesa Bank Name Bank Cental Asia (CA) Branch Name KCP Kelepe Gading Via ‘Account Number 413.555.9955 Swit Code (CENAIDIA: 3 |. SALTINDO PERKASA: [SURAT JALAN WaT SALTINDO PERKASA ‘Ust Gading Raya, Kompeks Gacing Buk Indah Bok No.2 ‘ps Gading Bara, Kelape Gacing, Jakarta Usa, OKI Jkaria 14240, Indonesia ne: 162214531591 | Emall: inio@saltindoco.id | wwwsaltinde.co.ld ‘Alamat Pengiriman nov 3irhie2 | Page tol Nomor Surat. Jalan a INDONESIA TBK Ds, Wantlan R07 ROW G3 {38D Boulevard Baral Green Ofice Park Kaving 3 ‘Subang & Deskripsl ‘GARAMHALUS SP @S0KG SEBANYAK 400 ZAK NO SEGEL 0001930 - 0001931RECEIVER TICKET FE Unilever Indonesia Ti Page 1 of 1 Plant; 9005 ~ SUBARG ~ pamcO Veer: mova Htorage Loc. 9001 ~ Bango-Ts Computer Rane: JKTILOIDSL7R2 tat. Doc. Wo: 5117322658 matey date: 23.11.2022 Dehivery Rota: soo0eanee0es01 U matey tine: 07:29:24 Vendor Ho.: 36012 Posting date: 23.11.2022 Vendor Name: SALYINDO PERKASA PI. we. tetertal pescription «FO amber Line Qumtity Received OOH Vendor Batch Ho. ULI Batch ™. we. 62108007 cant aszssorm o0010 24,000 Y ke srazoae7 U/PT Unilever Indonesia Tok. JL. BSD Boulevard Barat Green Office Park Kaviing 3 Tangerang 15845,1D Telp:+62 2152621 12 Fax-+62 215262140 Page 1 of 2 NPWP:010017010092000 PONo, PO Date PURCHASE ORDER 4823607777 2anore2 Buyer:Raw Material Foods To Vendor ‘Ship To Adress 36012 - SALTINDO PERKASA PT. Plant: 8005 - SUBANG - BANGO «JLBukt Gading Raya Komp GadingBukit In Sloe : 9001 - Bango-RMS. Jakarta Utara Indonesia 14240 Desa Wantiian RTO7IRW.03 Ph: 622148703067, Fax: 622145852371 Jawa Barat indonesia Attn: Mr.Andy Soepriatna Mr-Roy.S Notes: Invoice To Garam ‘Account Payable Dept, PT Unilever Indonesia Tbk JL. BSD Boulevard Barat Green Office Park Kavling 3 [BSD City Sampora Cisauk, Tangerang, ID ‘The Purchase Orders prepared and issued by PT Unilever Indonesia Tbk, hereinafter called the “Buyer” and subjected to the TERMS ‘AND CONDITIONS hereinafter described and printed overeat, fr the purchacing of goods eccording to the folowing description Delivery terms: DDP - CiK - FOODS Payment terms: 75 days from inveiee date Currency: IDR Line Material Description Dolivery Date Dispatch Date Order @ly __UOM Price per [010 62108007 GARAM 11/92/2022) ‘500,000 KG 2,070/KG. ‘With reference to Contract: 4600578528 CTCO106679 Total Amount: 1, 035,000,000 [his Purchase Orders system generatec. Acnowedgment of receipt ropresentaive othe Supe shall ulametialy nds er Supper cn the ems and candor herein, Unever shal have the gst lmplement rer implemeninggidabes ae wecessary which wl be frm an niga pat othe tome and cantons of ts Purchase Onder. troize by + The ebove mentioned quantty ae frmed, excep forthe sellr who received Rolling Delivery Schedule from Buyer. + The sbove quentiy fs non-binding unless confirmed in weting by Unlever through PO quantity ore scheduling as fixed order. + Atay time the Supple should net assume that the above quantity are fred. The Suppller hereby eleases its rights both hereunder and according to the prevailing legislation o file any claim, suit or claim for compensation in any forms whatsoever against Unilever wth regards to above quantty,Faktur Pajak Kode dan Nomor Seri Faktur Pajak : 010.010-22.25434166 Pengusaha Kena Pajak Nama: PT SALTINDO PERKASA NPWP : 02.053.298,2.043,000 ‘Alamat : JL BUKIT GADING RAYA, KOMPLEKS GADING BUKIT INDAH BLOK BLOK L NO 2, JAKARTA UTARA. Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak ‘Nama: PT. UNILEVER INDONESIA TBK Kel. SAMPORA Kec. CISAUK Kota/Kab. TANGERANG BANTEN 00000 NPWP : 01.001.701.0-092.000 Alamat : JL. BSD BOULEVARD BARAT GREEN OFFICE PARK KAVLING 3 BSD CITY Blok - No.- RT:000 RW:000 No, Nama Barang Kena Pajak / Jasa Kena Pajak Harga Jual/Penggantian/Uang Muka/Termin 7 | Caran Faas 49.680,000,00 Harga Jual / Penggantian -49,680,000,00 Dikurangi Potongan Harga 0,00 Dikurangi Uang Muka 0,00 Dasar Pengenaan Pajak +49,680,000,00 Total PPN '.464,800,00 Total PPnBM (Pajak Penjuaian Barang Mewah) 0,00 ‘Sesuel dengan ketentuan yang berlak, Direldorat Jenderal Pajak mengatur bahwa Faktu Pajakni telah dlandalangani secara elekronik sehingga tidak diperukan tanda tenaan basah pada Faktur Paja in ANDY SOEPRIATNA PEMBERITAMUN Fat Pep teh poe Dnt Sd Pk eh rowsh pra set ‘Soe eran pasar pron yng bt, PERINGATAN PE arg arrange ‘ingnbndon yr etary avs snsggys sbguane ne Pen! St) CUPPN ar cet ser dengen Pad te (OU JAKARTA UTARA, 23 November 2022 a)