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    PO-MD-MRI-058 Apr 2024

    Uploaded by

    Budi Artanto
    This document is a purchase order from PT Max Rent Indonesia to PT Neo Trans Logistik for the transportation of a generator set. It details the transportation service from one location to another for a price of Rp 650,000 with a 3 day payment term and includes a 11% VAT.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    PO-MD-MRI-058 Apr 2024

    Uploaded by

    Budi Artanto
    27 views6 pages
    This document is a purchase order from PT Max Rent Indonesia to PT Neo Trans Logistik for the transportation of a generator set. It details the transportation service from one location to another for a price of Rp 650,000 with a 3 day payment term and includes a 11% VAT.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    This document is a purchase order from PT Max Rent Indonesia to PT Neo Trans Logistik for the transportation of a generator set. It details the transportation service from one location to another for a price of Rp 650,000 with a 3 day payment term and includes a 11% VAT.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views6 pages

    PO-MD-MRI-058 Apr 2024

    Uploaded by

    Budi Artanto
    This document is a purchase order from PT Max Rent Indonesia to PT Neo Trans Logistik for the transportation of a generator set. It details the transportation service from one location to another for a price of Rp 650,000 with a 3 day payment term and includes a 11% VAT.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 6

    PT MAX RENT INDONESIA

    Jl. Marsekal Suryadharma Kompleks Pergudangan Bandara Mas Blok O, Neglasari, Tangerang

    PURCHASE ORDER
    PO/PRO/MRI/2024

    To : PT NEO TRANS LOGISTIK Purchase Order No. : PO/MD/MRI-058/Apr/2024


    Ad dre ss : Jl. Lenteng Agung Raya No. 101, Pasar Date : 23-Apr-24
    Minggu - Jakarta Selatan

    PIC / Mobile phone : Mr. Faisal


    0812 1967 7029

    Please deliver to :
    PT MAX RENT INDONESIA

    Jl. Marsekal Suryadharma Kompleks Pergudangan Bandara Mas Blok O, Neglasari, Tangerang

    Description Quantity Price Total Price


    1Transportation for Rental Aset Genset 10KVA Denyo DCA -13 ESK -DA SN : 1083158 1 Rp 650,000.00 Rp 650,000.00
    Mobilization (22 April 2024) from MRID - Kamigumi in Bekasi

    2 0 0 Rp - Rp -

    9 0 0 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
    100 0 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
    170 0 Rp - Rp - Rp - Rp -
    180 0
    190 0
    200 0
    210 0
    220 0
    230 0
    240 0
    250 0
    260 0

    Payment term 3 days after delivery receipt


    Delivery Term Franco Max Rent Indonesia
    Delivery schedule

    Warranty

    Total Rp 650,000.00 Rp
    VAT 11% 71,500

    Grand Total Rp 721,500.00

    Tangerang, 23th April 2024

    Procurement Director Finance & Admin Director President Director

    Masaharu Nakanishi Junya Nakadate Fumiaki Hasegawa


    PT MAX RENT INDONESIA
    Jl. Marsekal Suryadharma Kompleks Pergudangan Bandara
    Mas Blok O, Neglasari, Tangerang

    PURCHASE REQUEST
    PR /PRO/M RI/2 02 4

    Requested By : Risky Purchase Request No. : PR /MD/M RI-0 58 /Apr/ 20


    PIC Division : Marketing Date : 24
    23 -A pr-2 4

    Descri pti on Qua ntit y No te s


    1Transportation for Rental Aset Genset 10KVA Denyo DCA - 1
    13 ESK -DA SN : 1083158
    Mobilization (22 April 2024) from MRID - Kamigumi in
    Bekasi

    2 0
    0 0
    3
    0

    4 0 0
    5 0 0
    6 0 0
    7 0 0
    8 0 0
    9 0 0
    1 8 0 0
    1 9 0 0
    2 0 0 0
    2 1 0 0
    2 2 0 0
    2 3 0 0
    2 4 0 0

    250 0
    260 0

    Requested By and date Approved By and date Approved By and date Received By and date

    Customer Service Supervisor Marketing Director Finance & Admin Director Procurement Manager
    COMPARISON
    PC/PRO/MRI/2024

    Date 23-Apr-24
    Subject Transportation for Generator set 10kva (Mobilis a s i)
    Subject PC/MD/MRI-058/Apr/2024

    PT NEO TRANS LOGISTIK


    No Item Name Qty
    Offering item Unit Price Total Amount
    Transportation for Rental Aset Genset 10KVA Denyo DCA -
    Transportation for Rental Aset Genset 10KVA Denyo DCA -13 13 ESK -DA SN : 1083158
    1 ESK -DA SN : 1083158 1 IDR 650,000.00 IDR 650,000.00
    Mobilization (22 April 2024) from MRID - Kamigumi in
    Mobilization (22 April 2024) from MRID - Kamigumi in Bekasi Bekasi
    0 IDR -
    0 IDR -
    0 IDR -
    0
    IDR -
    0
    IDR -
    0
    IDR -
    IDR -
    IDR -
    0 IDR -
    0 IDR -
    0 IDR -
    0 IDR -
    0 IDR -
    0 IDR -
    0 IDR -
    0 IDR -
    0 IDR -
    0 IDR -
    0 IDR -
    Total IDR 650,000.00
    PPN 11% IDR 71,500.00
    Grand Total IDR 721,500.00

    Selection Vendor
    PT NEO TRANS LOGISTIK
    PT NEO TRANS LOGISTIK Total Amount IDR 650,000.00 PPN 11%IDR 71,500.00
    Incoterm Franco Jabodetabek
    Payment Term 3 days after delivery receipt Currency IDR
    Transportation cost Include
    Final Price after Tax IDR 721,500.00
    Dedicated To Be
    Your Project Transportation
    Date : 23 April 2024
    No : 024/NTL-MRI/IV/2024

    PT MAX RENT INDONESIA


    Pergudangan Bandara Mas Blok 0, Jl. Marsekal Suryadharma, Tanggerang,
    Banten, Indonesia

    U/P : Ibu Risky


    Reff : Penawaran harga Pengiriman Equipment

    Dear ibu Risky


    Sehubung dengan pengiriman Equipment, berikut kami berikan penawarannya:

    DETAILS
    Comodity : Generator set 10kva
    POL : Pergudangan Bandara Mas, Tangerang
    POD : Kawasan MM2100, Bekasi
    Type Trucking : Grand Max Blind van
    Moda Transport : Inland Transportation

    QUOTATION RATE
    - Generator set 10 kva 1 unit : Delivery using Grand Max Blind Van Rp 650,000 / Trip

    TERM & CONDITIONS


    - Price Exclude Escort
    - Price Exclude Loading/Unloading
    - Price Exclude Overnight Charge Rp 2.500.000 per night per unit, if truck dont
    loading/unloading at site
    - Price Exclude Insurance
    - Price Exclude Tax
    - Price Include Safety Lashing
    - Price Include Fuel And Toll

    TERM PAYMENT
    Payment must be paid 3 days after invoice recieved.

    Demikianlah surat penawaran ini kami sampaikan, terima kasih atas perhatian dan kerjasamanya.

    Dwi Adis
    PT. NEO TRANS LOGISTICS
    Office : Jl. Lenteng Agung Raya No. 101, Pasar Minggu - Jakarta Selatan
    Website : www.neotrans.co.id

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