Ascent Hospitality Group

Purchase Order
ASCENT HOSPITALITY GROUP

Name & Address

PO No : 001/AHG/XI/2023
Date : 20 Nopember 2023
Buyer :
AGAPE PRINT Credit Terms :
Currency : IDR
Date of Delivery :

Unit Price (IDR)

No Decription Qty UM Tax Amount Incl Tax (IDR)

1 Kalender 2024 15*21 1050 pcs 17,750.00 18,637,500.00

2 Sticker bontaq + cutting 15*21 1050 lbr 2,500.00 2,625,000.00
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
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20 -
21 -
22 -
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24 -
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26 -
27 -
28 -
29 -
30 -
31 -
32 -
33 -
34 -
35 -
36 -
37 -
38 -
39 -
40 -
Sub Total 21,262,500.00
Ppn
Discount
Total Amount 21,262,500.00

Purchasing Approved By Accounting Support Approved By Approved By Direktur

Margaret Melissa Tania

Purchasing Support Direktur AHG

Instructions:
1 Supplier is to acknowledge the receipt of this order within 3 days from the date of purchase, otherwise will be taken as accepted
2 Any changes to price(s) and the date of delivery, supplier to advise purchaser promptly
3 All items delivered are to be packed properly and appropriately to prevent damages