PURCHASE ORDER

Departement Housekeeping Supplier AMIDIS DEPO PASTEUR

Doc. Id PO122FB00001 Sales Rifky
Order Date Whats App No 0819.1036.1807
Delivery Date Istana Pasteur Regency CRB
Address
Order Name 86 Sukaraja, Cicendo
Instruction Phone (022) 860 65332 - 289

No Description Qty Unit/Price Gross Amount

Created by Approve by

Akhmed Apristiyan Hidayat

Chief Accounting
 PURCHASE ORDER

Date 12/2/2023
Departement Engineering Supplier PT. Ganesha Multy Karya
Doc. Id PO122ENG00002 Sales Bpk. Dadang
Order Date Wednesday, September 28, 2022 Phone no +62 821 2099 9366
Delivery Date Thursday, September 29, 2022 Address Bandung
Order Name
Instruction

No Description Qty Unit/Price Gross Amount

1 Kabel Micro Scan/ Sensor Pintu Lift 1 Rp 5,500,000 Rp 5,500,000

Total Rp 5,500,000.00
Ppn Rp 605,000.00
Grand Total Rp 6,105,000.00

Created by Approve by

Joni P Achmad Rizal

Purchasing Chief Accounting
 PURCHASE ORDER

Date 12/2/2023
Departement F&B SERVICE Supplier Kharisma .PT
Doc. Id PO122HK00001 Sales Bpk. Chris Hadi
Order Date Tuesday, November 28, 2023 Phone no +62 812 2158 9934
Delivery Date Monday, December 4, 2023 Address Bandung
Order Name
Instruction

No Description Qty Unit/Price Gross Amount

1 Cover Chair 100 Rp 60,000 Rp 6,000,000

2 IMB Cover Table 50 Rp 100,000 Rp 5,000,000
3

Total Rp 11,000,000.00
Disc
Grand Total Rp 11,000,000.00

Created by Checked by, Approved by,

Arlie Mustofa Achmad Rizal R Aditya Gondo

Purchasing Asst. HM - CA Finance Hotel Manager
 PURCHASE ORDER

Date 12/2/2023
Departement Engineering Supplier Central Jaya Interior
Doc. Id PO122ENG00003 Sales Bpk. Dicki Arisandi
Order Date Saturday, December 2, 2023 Phone no +62 857 9408 6595
Delivery Date Tuesday, December 5, 2023 Address Jl. Ciseah No 5 Pametasan
Order Name Partisi Lobby Kopo Kab. Bandung
Instruction Purchasing

No Description Qty Unit/Price Gross Amount

1 Partisi Lobby Resto 7.83 Rp 1,150,000 Rp 9,004,500

Uk. 270 x 290 x 10

Total Rp 9,004,500.00
Disc 4% Rp 354,500.00
Grand Total Rp 8,650,000.00

Created by, Checked by, Approve by,

Joni P Achmad Rizal Cristiana C.N

Purchasing Chief Accounting Hotel Manager