PURCHASE ORDER

VENDOR : PT. HUMAIRA KULINER NUSANTARA PO No. : PO202303-03527

JL. RAYA KRESEK GANG H. MUHAMAD NO. 25 This number must appear on invoice and all packages
DURI KOSAMBI Order Date : 03-March-2023
JAKARTA Ordered by : USSQ88
Tel / fax : +62 21 3950 7355 / +62 21 3950 7366
Email : silvia.silvia@ihg.com
Delivery Date : 05-March-2023

Tel : 0813-1422-2064 Fax :

Attn : PARDI
E-mail : pardi Kromo <pardi.kromo@yahoo.com>

DESCRIPTION UNIT QTY UNIT PRICE VAT AMOUNT PR REF

Dept: FB Pastry Kitchen
1 Kue Gemblong Small Pcs 60,00 3.000,00 0 180.000,00 i23-50943

Departement Value RP 180.000,00

Net Total RP 180.000,00

VAT Total RP 0,00
Gross Total RP 180.000,00

Special Instruction :

Delivery Time :
Food Delivery: 08:00 - 12:00
General, Printing & Engineering Delivery: 14:00 - 16:00

ACCEPTANCE OF THIS ORDER IS AN ACCEPTANCE OF ALL CONDITIONS HEREIN

TERMS AND CONDITIONS

This order is given upon the express condition that InterContinental Jakarta Pondok Indah
shall not be obligated to make payment therefore unless :
1. INVOICE must accompany delivery or be mailed at time of shipment/delivery.
2. Make all deliveries to InterContinental Jakarta Pondok Indah, Jl. Metro Pondok Indah Kav IV, Jakarta 12310. Indonesia.
3. DELIVERIES accepted are subjected to account, weight and approval within the time specified on this purchase order.
4. Acceptance of this PO subject of payment 30 days after invoice & all supporting documents reveiced, unless otherwise specified on PO
5. InterContinental Jakarta Pondok Indah shall have no liabilty to pay seller any amount in excess of the purchase price specified herein.

Purchasing Manager

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