PURCHASE ORDER BP ® ee beraaan PO NO 0019373 Status : submitted PO DATE 29 Jul 2023 PRNO 31002000573 PT, SUNSHINE FOOD INTERNATIONAL PRINT DATE 2023.07-2870408 Ordered To Delivery To: EDEN PANGAN INDONESIA LIPPO ST MORITZ OFFICE TOWER LT. UNIT 0902 SH BG ( Bogor } Delivery Date : 2028-07-31 No [Material item Uom [ary | Price Total Price 7 TELUR AYAM Kg 26.00] 29,000.00 74,000.00 Isi 16-17 Pes Notes Sub Total Rp 754,000.00 Maximal Kelebinan timbangan 20% dari aja . PO Katagory Barang Fresh Pajak Rp Discount Final | Rp 0.00 TOP = s0hasetetah invoice aterma | Pajak Lainnya | Rp : Total Rp 754,000.00 Prepared by, ‘Approved by, ‘Approved by, ‘Approved by, Kalu ewan Ev widayant Emin wey Sutin Angota Purchasing Officer Head of Purchasing Head of Supely Chain Chet Finance Offear This purchase order is computer generated, no signature required