MERCURE [Agro Boga Utama LIL RC VETERAN SH > -00000 Jakarta ROPIAH) NO 98 Purchase Order lorder Number s4s41714784701SAKOGR [Order date Fi.o7.2028 18:28:00 [Date ofcetvery f2.07 2028 [Currency Indonisian Rupiah [Contmed [invoice address IPT. Karya Propertindo ID - 12440 Jakarta Investama Mercure Jakaria Simatupang JARG- Finance & Accounting L.A Kartini No 18, Lebak Sulus, Jakarta [Detivery address Mercure Jake Indonesia Simatupang Lu. RA Karin No 18, Lebak Bulus, Jakarta lp. 72440" [ASG Finance & Accounting Price per| ‘Guantity Position Item name Articlene, | Order unit eieer meee Total 7 Buttor, unsalted, rah, 25kg ‘ABUMISOOS 1 cardboardbox _2800000.00 “1000 2900000.00, (28 - Food Store - Finance) 0% 2900'000.00 sisa barang//item = 0 Amount(net) 2'900'000.00 Total value of order OR Tax ‘0.00 ‘Amountigross) 7'900'000.00 [Dalvery intormation [Temes of delivery Mon-Fa [rem of payment [Creat aftr 30 days Digitally authorized by [Generar Manager - Heru Wibows Finance Controller - Azhar Darmawan Purchasing Manager - Ika Cost Contolier - Dea Contact Buyer H8680-Ri Purchasing Manager - Ika 622175990777 16880-PU@accor.com ‘@accor-com [Client number. 543417 Tex registration number: 02.448.673.0-016.001 |Contact Supotier Rahmat -e202t-7aaeete2 5680-PU accor comH15680-CC@accor.comH6680-put@accor.com Tax registration number: 0000000000000 [Terns and conaions Attention: Please note that you may receive several orders ftom a division differentiates by cost centres (departments) or order numbers. Please issue a separate nvaice for each cost conte: the articles must however be dispatched as a sngle shipment Computer order vale without signature, Pk Contre ro pt of order conf the order by clicking on the fllowing lnk: