PURCHASE ORDER

JAKARTA THAMRIN
Jl. Talang Betutu No. 02
Jakarta, Indonesia
Telp : (62-21) 390 0010 Fax : ( 62-21) 390 0090

To : ARKA CIPTA ABADI DATE : 13/10/2023

Address : Jl. Ir. H. Juanda No. 8A Lebak Bulus FROM REF. NO. : PR-0010989
Jakarta Selatan
ORDER NO. : PO-0007849

DELIVERY DATE : 13/10/2023

Contc. : Jonathan IMPORTANT :

This number must be quoted on all relevant invoices and
Telp : 021-4139 4620 correspondence.

Fax : 021-7427 094

NO DESCRIPTION QTY UNIT UNIT PRICE DISCOUNT AMOUNT

1 REFILL STERNO 60.00 KG 19,000.00 0.00 1,140,000.00

SUB TOTAL 1,140,000.00

TAX / VAT 0.00
TOTAL 1,140,000.00

TERM AND CONDITION

This order is given upon the express condition that HOTEL ALL SEASONS JAKARTA THAMRIN shall not be obligated to make payment therefore unless :
1. Invoice must accompany delivery or be mailed at time of shipment.
2. Make all deliveries to Receiving HOTEL ALL SEASONS JAKARTA THAMRIN, Jalan Talang Betutu No. 2, Jakarta Pusat 10320
3. Deliveries are accepted subject to account weight and approval with in the time specified in the P.O.
4. Acceptance of this P.O is subject to payment 30 (thirty) days after delivery unless otherwise specified in the P.O.
5. HOTEL ALL SEASONS JAKARTA THAMRIN shall have no liability to pay seller amount in excess of the purchase price specified herein.

Remarks :

PURCHASING FINANCIAL and ACCOUNTING GENERAL MANAGER

MANAGER

Note : Unsigned,Due to System Approval