PT.

HELLEM GRIYA INDONESIA

SQ Building Building, Tower A, Lt11 Purchase Order
Jalan R.A. Kartini, Kav 8 No :
Cilandak Barat - Jaksel, 12430 Date :
Telp 021-22720233 Curency :
Page :

Vendor Place of Delivery

PT. Lintas Eka Delapan(MULIA) Project d'SEVEN GARDEN
Sunter Jl. Raya Tegalsari, desa Tegalsari
Sunter Agung, Jakarta Utara Kecamatan Purwasari, Karawang Timur
A/n Buk Panda A/n Bpk Iwan
Zip Postal Code 14350 Mobile : 081290433548
Mobile : +62 821 2520 1226 Email : iwan@hii-group.com
Telp : +62 21 2976 5926
Email :-

Please supply the following items:

No Description of Goods Unit Quantity Unit Price Amount

1 Keramik Lantai 40x40 dus 1043 39,500 41,198,500
2 Keramik Lantai 20x20 KM/WC dus 253 45,000 11,385,000
3 Keramik Dinding 20x25 KM/WC dus 94 45,000 4,230,000

Term of Payment : Sub Total 56,813,500

Full Payment 1 Month After Receive On Site Discount 0
VAT 0
Remarks : Freight Cost 0
*Price including coordination fee in the main road Total 56,813,500
*The PO number must appear on Delivery Order and Invoice
*The transport & the goods will be on the vendor risk
*Price including taxes PPN 10%
*Price not including loading the Ceramic
Ordered by Approved by
For the sake of optimal communication, please
sign our purcahse order and return by us
in the same day
to finance@hii-group.com
cc accounting@hii-group.com
Project Control
& Support Deputy GM Direktur
 PO/HGI/009/06/2019
21 Juni 2019
IDR
1 of 1

Karawang Timur

Delivery Date
Juni 2019
Juni 2019
Juni 2019

Confirmed by
Vendor