PURCHASE ORDER
RIKOLTO INDONESIA REGIONAL OFFICE
Donor / Project: General Project
PO NUMBER:
RIKOLTO-20261016-DPS
PO Date: 20/10/2026
Supplier / Vendor:
PT AIRMAS GROUP
Komplek Ketapang Indah, Blok B3 no. 8 - 13
JL. K.H. Zainul Arifin No. 2, Krukut, Taman Sari, Jakarta Barat
Tel: 0851-8665-5504 • Email: sarifartillah@airmasgroup.co.id
Contact: Sari Fartilah
Deliver To:
RIKOLTO VECO
Jl. Tukad Unda VIII No.10B, Panjer, Denpasar, Bali 80225
Receiver (Contact): Decy Sophan A (Updated Test)
Estimated Delivery: Standard Lead Time
Payment Terms:
Bank Transfer 30 Days
Delivery Terms:
-
| No | Budget Code | Item Description & Specifications | QTY | Unit | Unit Price (IDR) | Total Price (IDR) |
|---|---|---|---|---|---|---|
| 1 | 6.4.1.2 |
Laptop Lenovo IdeaPad Slim 5 (Edited Spec)
Core i7 16GB 512GB SSD
|
1.00 | Unit | Rp 15.000.000 | Rp 15.000.000 |
| Sub Total: | Rp 15.000.000 | |||||
| Tax (PPN 11%): | Rp 1.650.000 | |||||
| GRAND TOTAL: | Rp 16.650.000 | |||||
PO CREATOR
Decy Sophan A
Procurement Procedure Correct
SUPPLIER ACKNOWLEDGEMENT
PT AIRMAS GROUP
Accepted & Confirmed
AUTHORIZED SIGNATURE
Country Director / CD
Donor / Budget Correct