PURCHASE ORDER

NO : 337

PO No. : 337 / SIBO / 2020 To : AP0093PT. VOLCAN GUNUNG MAS SEJAHTERA

Doc. No. : PR No. : 91 Address : Jln. Guntur No 34
PO Date : 12-Dec-2020 Location :
Date Delivery : 19-Dec-2020 Cost Center : SWISS BISTRO FOOD COST Contact : Satrijo Wibowo
Terms : 30 days, after good received note Phone : 0251-8312661
Info 1 : Info 2 : PUTRO Fax :

Part No Description Units QtyF Qty Disc 1 % Disc 2% Price Amount

F1130001 COFFEE SPECIALTY BLEND VOLCAN 1 KG PACK
/PACK 10.00 0.00 210,000.00 2,100,000.00
F1130002 COFFEE STANDART BLEND VOLCAN 1 KG /PACK
PACK 10.00 0.00 80,000.00 800,000.00

Subtotal 2,900,000.00
** Please notify us immediatelly if this order can not Amount Discount 0.00
be Shipped complate on or before : Discount % 0.00
Discount 2 (%) 0.00
Tax 0.00
Total 2,900,000.00

Prepared by, Checked by, Approved by,

( Purchasing ) ( Financial Controller ) ( General Manager )

** Original : Supplier. ** Copy 1 : Receiving. ** Copy 2 : Purchasing. 01 - February - 2021 ( 9:04:53 AM )

Note: contract

Jl. Pajajaran Indah V, RT.01/RW.11, Baranangsiang, Kec. Bogor Timur, Kota Bogor, Jawa Barat 16143
Phone : (0251) 8306666 Fax : (0251) 8306660
E-Mail : bogor-sibo@swiss-belhotel.com

SBI - AC02 Purchase Order Page 1 of 1