Purchase Order

Number : 4010585063
Date : 03/11/2016

To : From :
CV. DELTA SURYA PRATAMA Contact person Mr Listianto
ALEXANDRITE A5 NO.01 RT029/05 BUNGA Contact telephone 031/3981091-
GEDANGAN Contact fax 031/3984513-
PERUM JAYA MASPION PERMATA Email sefri.listianto@eternitgres
ik.com
SIDOARJO
Contact 2
Contact 2 Telnr.:
Your reference
Vendor no. 1031034
Fax. : +623151939710
Tel. : +623151939710

Quote : 143/A.01/X/2016
-----------------------
Connection : JIS 10K (Material carbon steel)
_____________________________________________________________________________________
Line Article Description
Delivery Date Quantity Price / Unit Net Price (IDR)
_____________________________________________________________________________________
00010 2416875 FLEXIBLE JOINT TOZEN 8" LENGHT 100MM
17.11.2016 2.00 Piece 1,500,000 / 1 PC 3,000,000
_____________________________________________________________________________________

Total net value excl. tax IDR 3,000,000

Terms of delivery: EXW INDONESIA

Terms of payment : 30 Days From Invoice Received Date

PT. Eternit Gresik Jl. Indro No.1, Kebomas, Gresik 61124, Jawa Timur, Indonesia
Tel: +62 (0) 31 3981091 Fax: +62 (0) 31 3982647 Website: www.eternitgresik.com
NPWP No: 01.000.587.4-052.000

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 Purchase Order

Number : 4010585063
Date : 03/11/2016

Delivery of Goods : Monday - Friday from 07:00 - 15:00

Invoicing schedule: Every Monday & Thursday from 09:00 - 15:00
Invoice has to be sent to the Accounting Department
PO number must be clearly stated on every invoice & delivery note
Payment schedule : Every Wednesday , if the payment date will be on due in the last week of the month, it
will be paid in the first week of the ensuing month.

Conditions of Acceptance :
1. PT. Eternit Gresik and their customer reserve the rights to enter Supplier's premises, upon request to :
A. Review and/or Audit the supplier's Quality System and Documentation B. Perform an site inspection for
the purpose of verifying the quality of good supplied
2. Please attached Test/Material/Compliance Certificate when needed for quality checking on receiving
process
3. Quality System required : ISO 9001/ISO 1400/OHSAS 18001
4. Items found to be defective after delivery to PT. Eternit Gresik shall be returned and replaced or
repaired at the Supplier's Cost
5. Please attached MSDS Material Safety Data Sheet when needed for quality checking on receiving process

This Document is electronically approved Supplier's Acknowledge and Authorised by

and valid without signature

Delivery Address : Invoicing Address :

PT. Eternit Gresik PT. ETERNIT GRESIK
Jl. Indro No 1, Kebomas Jl. INDRO NO 1, INDRO KEBOMAS
61124 Gresik 61124 GRESIK

PT. Eternit Gresik Jl. Indro No.1, Kebomas, Gresik 61124, Jawa Timur, Indonesia
Tel: +62 (0) 31 3981091 Fax: +62 (0) 31 3982647 Website: www.eternitgresik.com
NPWP No: 01.000.587.4-052.000

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