The document is a purchase order from Aston Banyuwangi Hotel & Conference Center in Banyuwangi, Indonesia to a supplier for various vegetables. It orders 3kg of baby corn, 4kg of buncis, 3kg of green capsicum, 2kg of red capsicum, 2kg of sweet corn, and 2kg of local carrots, for a total of Rp 368,000. The order must be delivered by March 10, 2020 and payment is due within 30 days.
The document is a purchase order from Aston Banyuwangi Hotel & Conference Center in Banyuwangi, Indonesia to a supplier for various vegetables. It orders 3kg of baby corn, 4kg of buncis, 3kg of green capsicum, 2kg of red capsicum, 2kg of sweet corn, and 2kg of local carrots, for a total of Rp 368,000. The order must be delivered by March 10, 2020 and payment is due within 30 days.
The document is a purchase order from Aston Banyuwangi Hotel & Conference Center in Banyuwangi, Indonesia to a supplier for various vegetables. It orders 3kg of baby corn, 4kg of buncis, 3kg of green capsicum, 2kg of red capsicum, 2kg of sweet corn, and 2kg of local carrots, for a total of Rp 368,000. The order must be delivered by March 10, 2020 and payment is due within 30 days.
Banyuwangi, Jawa Timur 68425 t : +62 333 338 388 8 f : +62 333 338 399 9 PURCHASE ORDER To : INA SUPLIER PO No. : P200309021 Address : BANYUWANGI Date of Order : 09/03/20 CP : , Department KITCHEN Telp . : 082311994359 Term of Payment 30 days Fax Delivery Date : 10/03/20 : DESCRIPTION DELIVDATE QTY PRICE UNIT AMOUNT Baby Corn 10/03/20 3.00 KG 22,000 66,000 Buncis 10/03/20 4.00 KG 10,000 40,000 Capsicum Green 10/03/20 3.00 KG 40,000 120,000 Capsicum Red 10/03/20 2.00 KG 50,000 100,000 Jagung Manis ( Sweet Corn ) 10/03/20 2.00 KG 7,000 14,000 Wortel Lokal 10/03/20 2.00 KG 14,000 28,000 TOTAL Rp 368,000