PURCHASE ORDER

Supplier : PO. No : P230901005

Date of Order : 1 September 2023
PT. AGRO BOGA UTAMA :
Delivery Date 2 September 2023
JL. RA Kartini II-S Kav.6, RT.6/RW.14, Pd. Pinang, Kec. Kby. Lama Term of Payment : 30 day(s)
Gedung Palma Tower Lt.14 Department : KITCHEN
:
Attn:, PR No R230901010

QTY Unit Description Remark Unit Price Amount

30.00 KG BEEF SAUSAGE 66,000 1,980,000
10.00 PCS BUTTER BLOK UNSALTED 128,000 1,280,000
30.00 KG CHICKEN SAUSAGE 66,000 1,980,000
Total (Rp) 5,240,000

All price are quote in IDR currency

Term and Condition :
1. Acceptance of this order to an acceptance of all condition here
2. Deliveries will be accepted subject to count, weight, verification and approval.
3. Horison Ultima Bhuvana Ciawi shall have no liabilities to pay seller any amount in excess of the purchase price specified
4. Acceptance of this PO is subject to payment 30 days after delivery unless otherwise specified in the PO
5. In case of change or alteration a Purchase Amendment form or a new Purchase Order wil Be issued.

Prepared by: Approve by: Approve by: Acknowledged by

Purchasing Bookkeeper Financial Controller General Manager

Jl K.H Toha, Desa Bendungan - Ciawi Raya 487

Bogor - Jawa Barat, Indonesia
telp. +622518303636 fax +622518303637
info.bhuvanaciawi@horisonultimahotels.com