Scribd
Upload
9 views1 page

131 PT Kasta Sukses Vyandha MR 030 Duri JKT 2025 Log - BH 81

This document is a purchase order from PT Bohai Drilling Service Indonesia to PT Kasta Sukses Vyandha for various goods related to the Bohai 81 project. The total amount of the order is IDR 139,860,000, with a payment term of 30 days and a delivery time of 30-45 days. The order includes specific items, their quantities, and unit prices, with a note that the prices exclude VAT.

Uploaded by

Tian M. B. M
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
9 views1 page

131 PT Kasta Sukses Vyandha MR 030 Duri JKT 2025 Log - BH 81

This document is a purchase order from PT Bohai Drilling Service Indonesia to PT Kasta Sukses Vyandha for various goods related to the Bohai 81 project. The total amount of the order is IDR 139,860,000, with a payment term of 30 days and a delivery time of 30-45 days. The order includes specific items, their quantities, and unit prices, with a note that the prices exclude VAT.

Uploaded by

Tian M. B. M
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 1

PT BOHAI DRILLING SERVICE INDONESIA

Ruko Atap Merah Blok A 5-6


Jl. Pecenongan Raya No 72,
Kebon Kelapa Gambir
Jakarta Pusat DKI Jakarta 10120
Telp./Fax. No. :+6221-38900070/68 , Fax : +6221-385-4180
PURCHASE ORDER
Number 131/BDSI-PO/V/2025 Project : Bohai 81 Time of Payment 30 days

Date May 05, 2025 MR No. MR : 030-DURI-JKT-2025 LOG Currency IDR

Quotation Account : Use Contract no


Number 2024-BDSI-03

Brand new and Good


To PT KASTA SUKSES VYANDHA Guarantee Condition

Attention ANDY HARAHAP Delivery Time 30 - 45 Days


Late delivery of goods will affect the
supplier's assessment
Telp/Fax Delivery Point PT Bohai Drilling Service
Indonesia Kontak Person
Imron 0811295300 irul 0812
8253 2814
Address Bellezza Office BSA 1st Floor SA1-03

Jl. Letjen Soepomo, Permata Hijau, Jakarta Selatan

RIG Total
Manufact
No Name of the goods Description Unit Price IDR Total Price
ure 80 81 DURI QTY

Jiangsu
1 闭合弯管 Chicksan 2″-3000 PSI FIG.1502-12ft 3 3 Ea 18,648,000 55,944,000.00
Yidelong

Jiangsu
2 闭合弯管 Chicksan 3″-3000 PSI FIG.1502-12ft 3 3 Ea 27,972,000 83,916,000.00
Yidelong

Note : Price above excludes VAT Total 139,860,000

TERBILANG : # Seratus Tiga Puluh Sembilan Juta Delapan Ratus Enam Puluh Ribu Rupiah #

Prepared by : We hereby acknowledge acceptance of this purchase order

Logistic Logistic & Equipment Manager


Approved by :

Vice General Manager Signature of Supplier and stamp


Page 1 of 1

You might also like