Order For: Agro Boga Utama PT

Jl.RC Veteran (Gg. H.Ropiah) No. 9B,

Bintaro Jakarta
Telephone: 082122922715 Fax: (62 21) 7388 4189
PO Number: PO09358 PR Number: PR05333
Account Code: 801 - Food → 40100 - Cost of Sales Cost Centre Code: 2100 - 2100 - Kitchen Delizio

Order Sent By: Daniel Rotua

Email: admin.kitchen2@holidayinncikarang.com
Telephone: 021 285 10000
Delivery Address: Jl Jababeka Raya Kav A-2
Delivery Date: 03 Feb 2024 Kawasan Industri Jababeka I,
Pasirsari, Cikarang Selatan, 17530

Delivery Instructions: Monday - Friday start from 08.30 - 12.00

ORDER BREAKDOWN BY OUTLET

Order for Loading Dock Outlet: 2100 - 2100 - Kitchen Delizio

Unit Price Total
Qty Code Description Unit Size Sell Unit Tax Total
(ex Tax) (ex Tax)
10 Vegetable Mixed : Frozen 1kg each of 1 22,000.00 * 220,000.00 0.00 220,000.00
45 Beef : Rump Imported [Australian] 1kg each of 1 95,000.00 * 4,275,000. 0.00 4,275,000.
00 00
20 Broccoli : Frozen 1kg each of 1 22,500.00 * 450,000.00 0.00 450,000.00
Order Value (Ex. Tax): 4,945,000.00
Delivery Charges (Ex. Tax): 0.00
Tax Total: 0.00
Total: 4,945,000.00

Note: Unit Price with * denotes purchaser price

ORDER ENDS HERE
"TERMS AND CONDITIONS This order is given upon the express condition that Holiday Inn Cikarang Jababeka shall not be obligated to make payment therefore unless : 1. INVOICE must accompany
delivery or be mailed at time of shipment/delivery. 2. Make all deliveries to Holiday Inn Cikarang Jababeka , Jl Jababeka Raya Kav A2 3. DELIVERIES accepted are subjected to account, weight and approval
within the time specified on this purchase order. 4. Acceptance of this PO subject of payment 30 days after invoice & all supporting documents reveiced, unless otherwise specified on PO 5. Holiday Inn
Cikarang shall have no liabilty to pay seller any amount in excess of the purchase price specified herein."

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