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Purchase Order for Spare Parts

PT. Sinar Wijaya Plywood Industries issued a purchase order to Karunia Sumber Diesel for spare parts needed to overhaul a Mitsubishi mini bus. The purchase order includes 8 spare parts with a total cost of IDR 3,980,000. The items must be delivered by October 6, 2022 and payment is due 30 days from invoice receipt. The purchase order documentation requires an invoice, packing list, and tax invoices upon delivery.

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32 views1 page

Purchase Order for Spare Parts

PT. Sinar Wijaya Plywood Industries issued a purchase order to Karunia Sumber Diesel for spare parts needed to overhaul a Mitsubishi mini bus. The purchase order includes 8 spare parts with a total cost of IDR 3,980,000. The items must be delivered by October 6, 2022 and payment is due 30 days from invoice receipt. The purchase order documentation requires an invoice, packing list, and tax invoices upon delivery.

Uploaded by

ksdgroup 8
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PT.

SINAR WIJAYA PLYWOOD INDUSTRIES PURCHASE ORDER


Gedung Plaza Bank Index 8th Floor, Jalan MH. Thamrin No. 57, Jakarta 10350 PO No. : POSWPI22004656
Telephone: 021-3907187 Fax: 021-3903278 PO Date : 16 Sep 2022
JAKARTA PUSAT, DKI JKT - 10350
Receipt Due : 03 Aug 2022
Warehouse 55 HJ Surabaya (Spareparts) Confirm : 2

To : KARUNIA SUMBER DIESEL, Delivery Address : PR No. : PRSWPI22002026


TOKO (VEN-001345) Jln. Kalianak Barat 66 B Block: A1 PR Date : 04 Jul 2022
d/a : [Link]-407.000 Tambak Dono Kec: Asemrowo, (031)
Bambang Irawan Kota Harapan Asset Id : SWPI-016 - MINI BUS
7484918
Indah, Jl. Kenanga Indah IV Blok Model : COLTTS120SS
HB No. 19, Bekasi
Serial No : MHMU5WYZECK001742
NPWP : [Link]-407.000 Delivery Time : 22 HARI CAPEX No :

Telp : 0812 8291 3889 Term of Payment : 30 Days Dept : 21000 - GENERAL SUPPORTING
PRODUKSI PLYMILL
Fax : Delivery Terms : FRANCO SBY Status : Urgent

Attn : Mr. Bambang Irawan / Mr. Steven Delivery Date : 06 Oct 2022 Remarks : Untuk Over Haul Mobil Cold
Bustem MITSUBISHI TS120SS (SWPI-
016)

No Product Description Brand Quantity Unit Price Total Amount


Group
1 0354 GEAR ENG OIL PUMP _ MD- G 1.00 pcs 625,000.00 IDR 625,000.00
136705
2 0354 HOSE RADIATOR OUTLET _ G 1.00 pcs 40,000.00 IDR 40,000.00
MB-660377
3 0354 V-BELT _ 1340A002 G 1.00 pcs 55,000.00 IDR 55,000.00
4 0354 BEARING CLUTCH RELEASE G 1.00 pcs 350,000.00 IDR 350,000.00
_ MZS23001
5 0354 DISC CLUTCH _ MZS22002 G 1.00 pcs 620,000.00 IDR 620,000.00
6 0354 CYLINDER ASSY BRAKE G 1.00 pcs 1,060,000.00 IDR 1,060,000.00
MASTER _ MZS-51001
7 0354 BOOSTER ASSY BRAKE G 1.00 pcs 960,000.00 IDR 960,000.00
MASTER _ MZS-51010
8 0354 CABLE NO.2 _ MZS-54004 G 1.00 pcs 270,000.00 IDR 270,000.00
Notes : Sub Total IDR 3,980,000.00
CANCEL ITEM :
- HOSE FUEL HIGH PRESSURE MN-187528
- CAP MZS-17002
- SENSOR ENG CRANK ANGLE 1865A009
- NUT SIDE WINDOW MS-440502
- HOSE RADIATOR INLET MN-115490
Down Payment : 0.00 Grand Total IDR 3,980,000.00
Remarks:
1. Barang harus dikirim tepat waktu / item must be delivered on time
2. Cantumkan nomor PO pada surat jalan & faktur / please specify the PO number on delivery order & invoice
3. Jatuh tempo pembayaran dihitung dari tanggal penerimaan invoice / tukar faktur
The payment due date is calculated from the invoice receipt date / invoice exchange date

Kelengkapan PO lokal :
1. Invoice
2. Packing List
3. Faktur Pajak 070 (Kawasan Berikat) dan Faktur Pajak 010 (normal).

Digitally signed
Approved by
Ersadarita Berahmana / 9/15/20
Fahri Gunawan / 9/15/2022
Deny Wong / 9/16/2022

Friday, September 16, 2022 5:09:49 PM

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