PURCHASE ORDER

Page: 1 Order Date : 05.04.2012 PO Number: PO201204-02090

TO:

Kitani Indonesia Jl. Penegak RT 36 No. 62 Kel. Damai Balikpapan Selatan Telp 0542 - 7672929 Email : deposiswa@yahoo.com

Payment Terms

Dp 50 %

Fax No. Tele No. Contact Person No

1 2

: : :

0542 - 7672929 Ali Muda Mr AMOUNT

7,730,000.00 IBIS 5,640,000.00 IBIS

DESCRIPTION
The Internal Totem

PR No
i12-33434 i12-33434

Del Date

UNIT

QTY
1.00 2.00

PRICE
7,730,000 2,820,000

Deliver to

16.04.2012 Each 16.04.2012 Each

attach the detail

The Internal Menu Board

Price Include Tax 10%

PO Total:

IDR

13,370,000

Approved by,

___________________
Purchasing Manager

___________________
Department Head

___________________
Financial Controller

___________________
General Manager

TERM AND CONDITION This order is given upon the express condition, that NOVOTEL BALIKPAPAN shall not be obligate to make payment therefore unless: 1. Invoice must accompany delivery or be mailed at the time of shipment 2. Make all Deliveries to Receiving NOVOTEL BALIKPAPAN, Jl. Brigjen. Ery Suparjan No. 2 Balikpapan - 76112, Indonesia 3. Deliveries are accepted to subject to account weight and approval within the time specified in the PO. 4. Acceptance of this PO is subject of payment 30 (thirty) days after delivery unless otherwise specified in the PO. 5. NOVOTEL BALIKPAPAN shall have no liability to pay seller any amount in excess of the purchase price specified herein.