't
ffi PT HASIL ABADI PERDANA
Jl Rungkut lndustri ll No. 8 Surabaya 60293, Tel: +62 31 843-7711
Fax, +62 31 849-0537 e-mail: ha
PUECFIASE ABDER
Suoplier : PT. Arkasa Putra Tehnik
centrin [Link]
"
PR Ref No.
Project No
T22-099
mtc
ress . Jl \Alalang Baru No. 1 , Jakarta Purchase Order A-104Nt22
el i Fax'. +6221-4304330, +62 81316646330 I *02 21-43913053 Order Date 17lltflayl2A22
mail :[Link]@[Link] Delive Date 20lMayl2022
Ref No. : penawaran tgl. 13 lttei 2022 Nurnber of pages 1of1
ttn [Link]
m. +62 816 161 0507
are eased confirm the order for the followi
UNIT PRICE TOTAL PRICE
OTY Unit SPECIFICATION Rp Rp
Z unit butterfly valve Ebro pneumatic DN.80 PN.'10 8,300.000.00 16,600.000.00
type : 201'l GIVX
Body . Aiuminiumalloy G-AlSl l0hlg (Split Body Design)
Disc , GIVX
material :liner- GIMX
Shaft : St. steel, 1.41A.4
P.6bar
Operator : Bare shaft (Tanpa Actuator)
* delivery : lndent 3 bulan
2 unit butterfly valve [Link] pneumatic DN '100 PN. 16 840,000.00 1,680,000.00
Body : Cast lron
P : 16 bar
liner: NBR
Disc : St. Steei 316, CFSIV
shaft : AiSl 430F
Operator : Bare shaft (Tanpa Actuator)
*Garansi :ltahun
" Franco PT. HASIL ABAD| PERDANA , Surabaya
Sub Total '18,280,000.c0
PPN 1,1% 2,010,800.00
TOTAL 20,290,800.00
Srrm dua puluh luta dua r^atus sembilan puluh ribu delapan ratus Rupiah
Teim. 14 hari, setelah invoice diterima dengan baik, dilengkapi surat jalan
NPWP [Link] .63f .000
a
Prepared by, Reviewed Approved Acknowledged by.
C
,05.71
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t70rzz
f-\/'a'= Suppiieri Date
note . * Supplier harap mencantumkan nomor PO. Di Surat Jalan F/PUR/02
* Barang tidak sesuai spesifikasi tidak
dapat diterima Rev. 1
* PO harus dilampirkan saat penagihan
tgl berlaku 14Feb'12
- PO harap di Fax kembali, setelah diberi tandatangan dan stempel