ADDRESS : PALMA TOWER, JL RA KARTINI KAVLING 06 DATE OF ORDER : 11/09/23 TB SIMATUPANG, JAKARTA SELATAN 12310 DELIVERY DATE : 12/09/23 TELP : 081119170284 TERM OF PAYMENT : 30 DAYS EMAIL : LAYLA@AGROBOGAUTAMA.CO.ID DEPARTMENT : MAIN KITCHEN PR NO. : D11230911005 REPORT PRINTED ON : 11/09/23 - 16:02:43
DESCRIPTION QTY UNIT PRICE UNIT AMOUNT ITEM REMARK
Beef Top Side Aust/Nz 75.00 Kg 105,000 7,875,000 Lamb Leg B/In Nz/Aust 20.00 Kg 100,000 2,000,000 TOTAL 9,875,000 Remark / Keterangan :
ACCEPTANCE OF THIS ORDER IS AN ACCEPTANCE OF ALL CONDITION HERE IN
Term and Condition: 1. Invoice must come on delivery 2. Make all deliveries to RECEIVING of Hotel 3. Deliveries accepted are subjected to account weight and approval within the time specified in the PO and must be delivered during working 4. Acceptance of this PO is subjected to payment 30 days after delivery unless otherwise specified in the PO