PURCHASE ORDER Indigo Bali Seminyak Beach

Jl. Camplung Tanduk No.10, Seminyak

Bali 80361, Indonesia
T: +62 361 2099999 l F: +62 361
www.ihg.com/hotelindigo

VENDOR : PJ GARDEN PO No. : PO202304-07970

Banjar Bukit Catu, Candikuning, Baturiti This number must appear on invoice and all packages
Tabanan-Bali Order Date : 05-Apr-2023
Ordered by : pradmap
Delivery Date : 06-April-2023
Tel : 087895623222 Terms of Payment : One Month Credit
Fax : 03682033175
Attn : Puspa Astika
E-mail : PJGARDENBEDUGUL89@gmail.com

DESCRIPTION UNIT QTY UNIT PRICE AMOUNT PR REF

Dept: OD Spa
1 Veg Cucumber Japan Kilogram 2.00 11,000.00 22,000.00 i23-52072

Dept Total RP 22,000.00

Net Total RP 22,000.00

Special Instruction:

TERMS AND CONDITIONS

1. ACCEPTANCE OF THIS ORDER IS AN ACCEPTANCE OF ALL CONDITIONS HEREIN.

2. DELIVERIES WILL BE ACCEPTED SUBJECT TO COUNT. WEIGHT, VERIFICATION AND APPROVAL.
3. SUPPLIER SHALL TAKE FULL AND UNCONDITIONAL RESPONSIBILITY FOR DELIVERY DATES AS STIPULATED HEREIN.
4. DELAY IN DELIVERY WILL CAUSE THIS PURCHASE ORDER TO BE CANCELLED.
5. IN CASE OF CHANGE OR ALTERATION. A PURCHASE AMENDMENT FORM OR A NEW PURCHASE ORDER WILL BE ISSUED.
6. INVOICES AND DELIVERY NOTE MUST STIPULATE THE PURCHASE ORDER NUMBER.
7. PLEASE ACKNOWLEDGE RECEIPT OF THIS PURCHASE ORDER AND ALL CONDITIONED HEREIN.

PURCHASING MANAGER DOFBS GENERAL MANAGER

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