MARKET LIST

VENDOR : Humaira Kuliner Nusantara, PT PO No. : PO202303-04599

Jl. Raya Kresek Gg Haji Muhammad RT 05/13 No. 24 This number must appear on invoice and all packages
Jakarta Barat 11750 Order Date : 10-March-2023
Ordered by : PUFRANSW
Tel : 081314222064 Delivery Date : 13-March-2023
Fax : Terms of Payment : 30 days
Attn : Pak Pardi
E-mail :

DESCRIPTION UNIT QTY UNIT PRICE AMOUNT PR REF

Dept: F&B-The Chinese National Delivery Date: 13-March-2023
1 Snack Kacang Medan Kilogram 5.00 80,000.00 400,000.00 i23-94115

Dept Total IDR 400,000.00

Dept: F&B-Pastry Delivery Date: 13-March-2023
1 Kue Bolu Kukus Gula Merah Pcs 15.00 3,000.00 45,000.00 i23-94159
2 Kue Cente Manis Pcs 15.00 3,000.00 45,000.00 i23-94159
3 Kue Talam Ubi Pcs 15.00 3,000.00 45,000.00 i23-94159
4 Kue Lapis Legit 20x20 cm Pcs 2.00 160,000.00 320,000.00 i23-94159

Dept Total IDR 455,000.00

Net Total IDR 855,000.00

TERMS AND CONDITIONS :

1. Swissôtel Jakarta PIK Avenue operates under PT. Citra Kirana Pantai with Tax ID (NPWP) Number : 81.888.227.6-047.000
2. Credit Term agreed will apply to our payment procedure.
3. Invoice must attached with RECEIPT plus DUTY STAMP (refer to Central Bank regulation).
4. Notice of objection is hereby given to any different or additional terms in Supplier's quotations, acknowledgments, invoices or in any other communication from Supplier
unless Purchaser expressly agrees to such term in writing.
5. No agreement or other understanding in any way modifying unless made or accepted by Purchaser in writing.
6. Supplier/vendor represents and warrants that it will comply with all applicable local and national laws and regulations pertaining to its performance of its obligations under
this Purchase Order.
7. Kindly Acknowledge the receipt and acceptance of this purchase order by return facsimile or email.

Eddy Kurniawan Edi Pancamala

PURCHASING MANAGER DEPT HEAD