To : SAUNG KUBIL PO No.

:P221117007
Address : JL. JENGKI NO 72 CIPINANG ASEM Date of Order :17/11/22
: KEBON PALA MAKASAR PR No. :D01221117001
CP : PAK IWAN, Department :Kitchen
Telp : 0812-1209-5458 Term of Payment:30 days
Fax : Delivery Date :19/11/22
PURCHASE ORDER
DESCRIPTION QTY UNIT PRICE UNIT AMOUNT
Aromatic Ginger/ Kencur Kg 0.25 45,000 11,250
Bean String / Buncis Kg 4.00 16,000 64,000
Brocoly Clean / Brokoli Bersih Kg 2.00 44,000 88,000
Carrot Import / Wortel Import Kg 4.00 15,000 60,000
Cauliflower / Kembang Kol Kg 2.00 33,000 66,000
Chive / Daun Kucai Kg 0.25 21,500 5,375
Long Bean Sprout / Tauge Kg 1.50 16,000 24,000
Mushroom Enoki / Jamur enoki Pack 3.00 15,000 45,000
Oncom Kg 1.50 7,000 10,500
Spinach / Bayam Kg 1.00 17,000 17,000
Tong Cay Pack 2.00 15,000 30,000
Young Coconut Greated/Kelapa Parut Kg 1.00 15,000 15,000
TOTAL Rp 436,125

Keterangan :
>> Barang yang tidak sesuai dengan kualitas akan di return
>> Barang diantar ke Aston Bellevue Suite Hotel Up.(Receiving)
>> Proses Penagihan di Aston Bellevue Suite Hotel Jl. H. Nawi No.1, RT.3/RW.1, Jakarta Selatan
Up.(Account Payable)

Dipesan Oleh : Diketahui dan Disetujui Oleh :

----------------------------------- ---------------------------------------------
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Purchasing Chief Accounting General Manager

Jl. H. Nawi No.1, RT.3/RW.1, Jakarta Selatan – Indonesia Telephone. +62 21 2751 0880, Fax : +62 21 2751 0303
Bellevue.Astonhotelsinternational.com
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