CHERUDIN 20207232

PURCHASE ORDER

PT. KIANI LESTARI

Jl. Kendal No. 05 Menteng
Jakarta Pusat
Phone : (021) 3927941-42
Fax (021) 3927929

The following number must appear on all related
corrrespondence, shipping papers, and invoice :
P.O. NUMBER : (001)

To :
PT. TRAKINDO UTAMA
Jl. Asem No. 12, Cilandak
Jakarta Selatan
Phone : (021) 83793255

P.O DATE : 13 Nopember 2009
SHIPPED VIA : JNE
DEPARTEMENT : Warehouse
TERM OF PAYMENT : By Credit


1. Hydrolic Filter (D7G) @ Rp. 450.000 - 15 Pcs

2. Regulator (D7G)@ Rp. 705.000 - 12 Pcs

3. Seal Arm ( D7G)@Rp. 800.000 - 22 Pcs

4. Bracket (D7G)@Rp. 234.000 - 10 Pcs

5. Hose Radiator (D7G)@Rp.145.000 - 7 Pcs

SUBTOTAL 36.165.000
SALES TAX 3.616.500
TOTAL 39.781.500

Other :
1. Please send two copies of your invoice
2. Enter this order in accordance with the prices, term, delivery methode
and specifications listed above
3. Please notify us immediately if you are unable to ship as specified
4. Send all coresspondence

14 Nopember 2009




Cherudin
Approval