Purchase order

Philips Lighting Commercial Indonesia

Page: 1 of 1
Order to:
62003496
PT ENERGY POWERINDO INTERNATIONAL
JL PERMATA NO II Dealt with by: Telephone no.
HALIM PERDANA KUSUMA
13650 JAKARTA TIMUR 057187930466
TSSC ID00
INDONESIA
E-mail address: Facsimile:
orderdesk.asiapacific@philips.co 86-571-87930423
Goods to be delivered to: Invoices to be sent to the Accounts Dept.:
YESSY NURBAITI PT PHILIPS INDONESIA
PT. PHILIPS INDONESIA Lighting Commercial
PT. PHILIPS INDONESIA JL. BUNCIT RAYA KAV 99-100
Philips Building, Jl. Buncit Raya kav 99 12510 JAKARTA SELATAN
12510 JAKARTA-JAKARTA SELATAN INDONESIA
INDONESIA

VAT Reference nr. ORDER REFERENCE CODE

Y90 - 9500727471
To be quoted on ALL documents and packages pertaining to this order

Transport instructions: Terms of Delivery:

Price Conditions: Terms of Payment:

For attention of: PT. PHILIPS Payment within 90 days after the end of the month

Item Our article no. (12 NC) Quantity Unit Delivery date Currency Price Per Unit Amount
Description
10 500 PCE 16.11.2016 IDR 2,500.00 /1 PCE 1,250,000.00

Ballpoint Philips

Total net value excl. tax IDR 1,250,000.00

The most recent version of Philips General Conditions of

Purchase of the country in which the ordering Philips legal
entity has its(registered)seat are applicable to and form an Philips Lighting Commercial Indonesia
integral part of all Purchase Orders issued by
Philips:http://www.philips.com/about/
company/businesses/suppliers/generalconditionsofpurchase.
Any deviating terms and conditions or clausses shall only apply if , 02.11.2016
these are explicitly agreed upon in writing in a contract between
Philips and Supplier. Any (standard) terms and
conditions of Supplier are herewith explicitly rejected