Beberapa Portofolio PO pembelian komputer dari client kami yang sudah kami (PT.Net Telcomindo Sistem) kerjakan

38. PURCHASE ORDER
Kepada Yth; t'lo :'1p/Sk1UBDQ 1.201s
Toko Komputer Oriline-Telcomindo Harco Tgi : 9 ianuaii 20i5
Mangga Dua Harco
LL2 BlOk B llO.91 BillTo :PT.SkillNusa Intutama
Tipz A2t623ifr'35 - 02i68i8fi511
Up.BpkMaftinus
Delivery : diambil selasa,Sl 131-2015 Term Of Poyment: Cash
Note
Shipp To:
UnSt Diambil di tempat TGL 13-1-2015
lmpoilant : Please indicate our PO. Number in your Invoice and Packing List
ltlO qJiN|TW PRICE Rp TOTAL np
I 'RTNTER ,{P LA5ERJET frO M575F,I[FP (CD645A)
44, 1200 x 120O dpi, Black/White 30 ppm Print Color 30 ppm Print
5ff) dpiScan, Black/White 30 cpm
3opy, Color 30 cpm Copy, Tray 2#250, Duplex, NlC, USB
N
1 31,600,m0 31,600,0@
Sub Totol | 31,600,000
In6otmmo
)
PT. SKILL Nuro lnlolomo
Jl. Gajatr No. 2l Buah Batu Bandung 40264 Phone (022')7318113, 731 5253 Fa><. (022)730 8280
e-mail : Salesbdg@skill.co.id http://www.skill.co.id - Offrces : Jakarta, Semarang, Jogiakarta, Surabaya

39. PT. RIMBA MAKIVIUR UTAMA
l_____ins-iii

44. Jakarta, 28-Oct-14
Vendor/Shipper (s) :
TelcomIndo Harco PT. Regio Aviasi Industri
Harco Mangga 2 lantai 2 Blok B no 91 Kantor Taman A9 Unit C 8 - C 14
Jalan Mangga Dua Raya Jl. Dr Ide Anak Agung Gde Agung
Mega Kuningan - Lot 8.9/9 - JAKARTA 12950
Ph : +62 21 681 8061
INVOICES to be submitted in triplicate to :
PT Regio Aviasi Industri
Kantor Taman A9 Unit C 9 - C 14
CONTACT PERSON : Jl. Dr Ide Anak Agung Gde Agung
Mega Kuningan - Lot 8.9/9 - JAKARTA 12950
To supply and delivery of the followings :
1 Reference :
a. Quotation no 1027031/THX/XXXI/2014
No Qty Unit Price Subtotal TOTAL
1 1 4,900,000Rp 4,900,000Rp 4,900,000Rp
2 1 1,221,400Rp 1,221,400Rp 1,221,400Rp
3 1 942,000Rp 942,000Rp 942,000Rp
7,063,400Rp
63,400Rp
7,000,000Rp
2. :
3. :
4. : not applicable
5. : not applicable
6. : 100 % Cash on Delivery, by wire transfer
Wire transfer to
7. : Bank Mandiri - Cabang Harco
Acct. No : 119.002.268.1462
attn : Sachirul Alim
Accepted by Seller Issued by
TelcomIndo Harco PT. Regio Aviasi Industri
Reviewed by : Approved by :
Budi Wibowo Agung Banu Ismadi
Procurement Head Director for Business & Administration
NOTE :
1.
2.
PURCHASE ORDER
PO NO. PAGE
017/PO/RAI/Oct/2014 1 of 1
PO DATE Buyer
Budi Wibowo
Issued by :
Description
ACER PC TC 605
Intel Pentium DC G3240 (3M cache, 3.00 GHz)
Intel H81 Express Chipset /2GB/500GB HD/DVDDRW/ 15.6 LCD
Windows 7 Home Premium (DVD)
HDD External - 1 TB , 2.5 inch
Kantor Taman A9 - Unit C9, Mega Kuningan, JAKARTA 12950
Delivery to
TOTAL
Discount
Grand Total
PT. Regio Aviasi Industri
Please return copy of this PO with acknowledgement sign & company seals within 5 (five) working days after received
In accepting this order, Vendor / Seller agrees to furnish the goods and related services specified in full accordance with all conditions stated on face and back hereof and any
other page made a part of this order of revision hereto. Such conditions must be strictly complied with.
Achmad Ghozali
Please see attachments for detailed of order specifications,
Payment Terms
Vendor's Bank Account
All invoices should be accompanied with approved delivery certificate signed by both parties
Request for PO by
Origin of Shipment
Mode of Shipment
Ardiansyah
TelComIndo Harco
Ardiansyah
TelComIndo Harco

46. -CCSI*>--
PT. Communication Cable Systems lndonesia
Manufocturer of Optical Fiber Cables
Under License of Corning lnc. {USA),
using Corning Aptical Fibers.
PO Number : L11342G
To:
Telcomlndo Harco
Harco Mangga Dua Lt.2 Blok B No.9t
JI. Mangga Dua Raya, Jakarta Pusat
Bpk. Hamomo
Telp:
Fax:
Attn:
Foruarder Agent :
Our Account Number :
v0001510
Description
Purchase Order
Order Confirmation
Date :
Name:
Sign :
Stamp:
otv.
Delivery terms : Franco Jakarta
Shipping terms : INLAND
Payment terms '.
ADV - 100% Payment in Advance
Payment schedule :
POR No.
Date
Purchaser
Delivery Address
Main Warehouse
Jl. Eropa ll
Kav. E3 KIEC
a44E15
13-May-2016
heru
{
Unit Price Disc ol Disc. Amt Amount
1. Processor lntel Dual Core
G202A lntelSocket 1155
2. Hardisk lnternal SATA 3.5 for
PC 32OGB
Term and condition:
Sales Balance
2,570,000.00
17t05t2016
17n5i2016
Total Discount
0.00
2.00
2.00
IDR
IDR
Pcs
Pcs
835,000.00 0.00
450,000.00 0.00
0.00
0.00
1,670,000.00
900,000.00
K.l.E.C Kavling E3, Jl.Eropa ll
Cilegon 42435, Banten
lndonesia
Tel : + (62-254) 382 480
Fax: + (62-254) 382 481
Email : heru@ccsi.co.id
Sales Tax
0.00
Wisma Millenia 4th Floor
Jl.M.T.Haryono Kav.16
Jakarta Selatan'1 281 0-lndonesia
tel : +(62-21) 831 0212
Fax: +(62-21) 831 0217
PT Comni
Systerns ln
Purchasing
Round-off
0.00
Total
2,570,000.00
Mohon kirimkan konfirmasi pesanan kepada kami setambat-lambatnya 3 hari sejak tanggal PO kami.
Please send your Qrder Confinnation at the lafesf 3 days from this PO date.
Tanggal batas waktu penerimaan lnvoice lengkap adalah maksimal 3 hari kerja dari tanggal lnvoice.
Deadline date to complete receipt lnvoice is not later than 3 working days from date of invoiee.
GCSI akan mengembalikan lnvoice untuk direvisi pada tanggal invoice jika melewati batas waktu tersebut.
CQSI will retum the invoice to be revised date of invoice if the deadline passes.
PT. Communication Cable Systems lndonesia
QHSE-F138 Rev01
able
Unit
IDR

51. Order date 23.06.2016
Purchase order
784310
Delivery date
Page 1 (First page)
Supplier No. :
:
:
Our reference :
Delivery conditions : EXW (ex works)
Dispatch type : by truck
Payment conditions : Cash
.
.
4497518
PT. BD Agriculture Indonesia
Green Office Park 6, Wing A, 3rd Floor
Zone 6 Grand Boulevard Street, BSD City
Ds. Sampora, Cisauk, Banten, Tangerang 15345
Phone: +62 (21) 295 80286 - 87 · Fax: +62 (21) 295 80275
Please make all remittances to:
CIMB Niaga, Cabang Daan Mogot
Jl. Daan Mogot No. 95C
Jakarta Barat 11510, Indonesia
Account number:
Account number:
Account number:
Account number:
238-01-00918-00-4 (IDR CIMB Niaga)
238-02-00615-00-1 (USD CIMB Niaga)
198-889-7000 (IDR-BCA)
198-881-6000 (USD-BCA)
BCA (Bank Central Asia)
Cabang Daan Mogot
Jl. Daan Mogot No. 95
Jakarta Barat 11510, Indonesia
29.06.2016
Del. address:
PT BD Agriculture Indonesia
Green Office Park 6, Wing A, 3rd Floor,
Zone 6 Grand Boulevard Street, BSD City
Ds. Sampora, Cisauk, Banten
ID- Tangerang 15345
PT. Net Telcomindo System
Harco Mangga Dua Lt 2 Blok B No
91
Jl Mangga Dua Raya - JakPus
ID-
.
Article
No.
Pos. Description Quantity Ut Price By Total price DG
99-99-9998 10 Office stuff only 1 pc 650.000,00 1 650.000,00
Adaptor HP Omni 220
Sum: IDR 650.000,00

53. -CCSI*>--
PT. Communication Cable Systems lndonesia
Manufocturer of Optical Fiber Cables
Under License of Corning lnc. {USA),
using Corning Aptical Fibers.
PO Number : L11342G
To:
Telcomlndo Harco
Harco Mangga Dua Lt.2 Blok B No.9t
JI. Mangga Dua Raya, Jakarta Pusat
Bpk. Hamomo
Telp:
Fax:
Attn:
Foruarder Agent :
Our Account Number :
v0001510
Description
Purchase Order
Order Confirmation
Date :
Name:
Sign :
Stamp:
otv.
Delivery terms : Franco Jakarta
Shipping terms : INLAND
Payment terms '.
ADV - 100% Payment in Advance
Payment schedule :
POR No.
Date
Purchaser
Delivery Address
Main Warehouse
Jl. Eropa ll
Kav. E3 KIEC
a44E15
13-May-2016
heru
{
Unit Price Disc ol Disc. Amt Amount
1. Processor lntel Dual Core
G202A lntelSocket 1155
2. Hardisk lnternal SATA 3.5 for
PC 32OGB
Term and condition:
Sales Balance
2,570,000.00
17t05t2016
17n5i2016
Total Discount
0.00
2.00
2.00
IDR
IDR
Pcs
Pcs
835,000.00 0.00
450,000.00 0.00
0.00
0.00
1,670,000.00
900,000.00
K.l.E.C Kavling E3, Jl.Eropa ll
Cilegon 42435, Banten
lndonesia
Tel : + (62-254) 382 480
Fax: + (62-254) 382 481
Email : heru@ccsi.co.id
Sales Tax
0.00
Wisma Millenia 4th Floor
Jl.M.T.Haryono Kav.16
Jakarta Selatan'1 281 0-lndonesia
tel : +(62-21) 831 0212
Fax: +(62-21) 831 0217
PT Comni
Systerns ln
Purchasing
Round-off
0.00
Total
2,570,000.00
Mohon kirimkan konfirmasi pesanan kepada kami setambat-lambatnya 3 hari sejak tanggal PO kami.
Please send your Qrder Confinnation at the lafesf 3 days from this PO date.
Tanggal batas waktu penerimaan lnvoice lengkap adalah maksimal 3 hari kerja dari tanggal lnvoice.
Deadline date to complete receipt lnvoice is not later than 3 working days from date of invoiee.
GCSI akan mengembalikan lnvoice untuk direvisi pada tanggal invoice jika melewati batas waktu tersebut.
CQSI will retum the invoice to be revised date of invoice if the deadline passes.
PT. Communication Cable Systems lndonesia
QHSE-F138 Rev01
able
Unit
IDR

55. Page 1 of 1
Purchase Order
To
Address
Phone
: Telcomindo Harco
: Plaza Harco Manggadua Lt.2
Blok B No.91
Jl. Manggadua Raya No.1,
Jakarta
: 021 – 623 18035
0821 1478 4707
Contact
Person :
Project Name
We accept the Purchase Order subject to the terms and conditions reference there on,
VENDOR PT VALUE QUEST
_________________________ _________________________
Telcomindo Harco Kenneth Sidharta
Note:
1. Supplier shall be subject to the terms and conditions set forth on this page, and General as well as
Additional Terms and Conditions if any.
2. Please return copy of this PO with acknowledgement sign & company seals within 3 working days
after received.
PO Number PO Date Buyer Revise No. Page
0000000024 Jun 07, 2016 Kenneth S 1 1
Ship To:
17/F Graha Mandiri
Jl. Imam Bonjol No. 61
Menteng – Jakarta 10310
No. Description Qty UoM Delivery
Date
Unit Price Total
1 Asus Notebook A455LB –
WX034D
1 Pcs Jun 06, 2016 Rp 9.800.000,- Rp 9.800.000,-
Terms of Payment:
1. Currency in Indonesian Rupiah (IDR)
2. Payment method: Cash On Delivery
SUB TOTAL Rp 9.800.000,-
DISCOUNT -
NET PRICE -
VAT -
GRAND TOTAL Rp 9.800.000,-

56. Makassar, 11 JULI 2016
No : 2016/000069
Hal : Purchase Order
Kepada Yth,
Di –
Tempat
No Merek / Tipe Qty Satuan Harga Satuan
1 DELL MONITOR U2414H MONITOR U2414H 1 Rp4,500,000.00 Rp4,500,000.00
Grand Total Rp4,500,000.00
KIRIM VIA UDARA HARI INI EKSPEDISI AGUNG / MEX BERLIAN
ONGKIR BAYAR TUJUAN
Hormat Kami,
IDAR
Purchase Order
PT. CELEBES CEMERLANG INDONESIA
Spesifikasi
PT. CELEBES CEMERLANG INDONESIA
Jl. Dr. Wahidin Sudirohusodo No. 143, Makassar
Telp. 0411-3636071. Email : admin@celebescomputer.com