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  • P230908012 Agro Boga

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    AGRO BOGA UTAMA
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    This purchase order from Harris Hotel & Conventions Bekasi places an order with Agro Boga Utama for meat and vegetables totaling 5,125,000. The order includes 25 kg of beef topside from Australia/New Zealand at 105,000 per kg, 20 kg of frozen broccoli at 25,000 per kg, and 20 kg of lamb legs from Australia/New Zealand at 100,000 per kg. The terms of payment are 30 days after delivery on or before September 11th.

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    This purchase order from Harris Hotel & Conventions Bekasi places an order with Agro Boga Utama for meat and vegetables totaling 5,125,000. The order includes 25 kg of beef topside from Australia/New Zealand at 105,000 per kg, 20 kg of frozen broccoli at 25,000 per kg, and 20 kg of lamb legs from Australia/New Zealand at 100,000 per kg. The terms of payment are 30 days after delivery on or before September 11th.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    P230908012 Agro Boga

    Uploaded by

    AGRO BOGA UTAMA
    This purchase order from Harris Hotel & Conventions Bekasi places an order with Agro Boga Utama for meat and vegetables totaling 5,125,000. The order includes 25 kg of beef topside from Australia/New Zealand at 105,000 per kg, 20 kg of frozen broccoli at 25,000 per kg, and 20 kg of lamb legs from Australia/New Zealand at 100,000 per kg. The terms of payment are 30 days after delivery on or before September 11th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    HARRIS HOTEL & CONVENTIONS BEKASI

    Jl. Raya Bulevard Ahmad Yani Blok M


    T.+6221-28519080

    PURCHASE ORDER

    SUPPLIER : AGRO BOGA UTAMA PO NO. : P230908012


    ADDRESS : PALMA TOWER, JL RA KARTINI KAVLING 06 DATE OF ORDER : 08/09/23
    TB SIMATUPANG, JAKARTA SELATAN 12310 DELIVERY DATE : 11/09/23
    TELP : 081119170284 TERM OF PAYMENT : 30 DAYS
    EMAIL : LAYLA@AGROBOGAUTAMA.CO.ID DEPARTMENT : MAIN KITCHEN
    PR NO. : D11230908003
    REPORT PRINTED ON : 08/09/23 - 17:32:44

    DESCRIPTION QTY UNIT PRICE UNIT AMOUNT ITEM REMARK


    Beef Top Side Aust/Nz 25.00 Kg 105,000 2,625,000
    Brocoly Frozen 20.00 Kg 25,000 500,000
    Lamb Leg B/In Nz/Aust 20.00 Kg 100,000 2,000,000
    TOTAL 5,125,000
    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

    ......................... ......................... ......................... .........................


    DEPT HOD PURCH / JA FC / SA GM / HM

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