PURCHASE ORDER

The Westin Jakarta

Graha Wahana Nusantara, PT

PO NUMBER : 1DWB300021779 Status: New

Delivery date : 02/28/2024 PO Submit Date:
Source Document :
Internal PO No.: Customer Account #: 0001430056
PO Type: Standard REQ Num: Q1DWB30008659
Purchase type : General
Revision Number:

Supplier: Eben Haezer Anugrah, PT Bill To: The Westin Jakarta

Jl. Tanjung Duren Raya No.349b 7, Rt.7/Rw.3 Jl. H.R. Rasuna Said
Tanjung Duren Utara Kec. Grogol Petamburan Kav. C-22
Jakarta Barat, ID Setiabudi, Kuningan
Attn: Muljadi Hartanto Jakarta Selatan, DKI JAKARTA, 12940, ID
Title: Attn: Igor Simon
Phone: 08119227909
Fax: Ship To: The Westin Jakarta
Email: Ebenhaezera@yahoo.com Jl. H.R. Rasuna Said
DBA: Kav. C-22
Setiabudi, Kuningan
Jakarta Selatan, DKI Jakarta, 12940, ID
Attn: Igor Simon

Sent From: The Westin Jakarta Subject: Air Conditioning for Mushola and DW Locker B1
Name: Aisyah Iis Partial Order Accepted: No
Title: Engineering Admin Payment Terms: Net 30
Phone: 622127887788 Department: 0430-Property Operation and Maint
Fax: Payment method: Purchase order
Email: iis.aisyah@westin.com
Cost Center:

Notes and Attachments :

Header Notes :
1.- Approver note - Discuss for the approval

2.- Approver note - This for Daily worker Locker due broken after 7 years old operation

This Purchase Order has 2 Attachments

# Item SKU Product Desc. Pack/ Size Qty UOM Price Extension
1 L0002457059 630141-Air Cond Repair / 0430- / 1.00 UT Rp8,720,500 Rp8,720,500 Edit Line Edit Alloc
Property Operation and Maint AC
split 2PK
NOTE: AC PANASONIC CS-YN18WKJ + PIPA HODA 0,6mm@30meter

Sub Total: Rp8,720,500

Freight: Rp0
Tax Amount: Rp0
Less Discount: Rp0
Total amount due: Rp8,720,500