ADDRESS : KARANG TINEUNG INDAH I NO. 1A DATE OF ORDER : 20/02/24 DELIVERY DATE : 21/02/24 TELP : 0896 2776 7088 TERM OF PAYMENT : 30 DAYS EMAIL : DEPARTMENT : F&B DEPARTEMENT PR NO. : D01240220005 REPORT PRINTED ON : 20/02/24 - 15:09:28
DESCRIPTION QTY UNIT PRICE UNIT AMOUNT
ROTI TAWAR GANDUM / BROWN TOAST BREAD 4.00 PACK 20,500 82,000 ROTI TAWAR PUTIH / WHITE TOAST BREAD 5.00 PACK 18,500 92,500 TOTAL 174,500 Remark / Keterangan :
ACCEPTANCE OF THIS ORDER IS AN ACCEPTANCE OF ALL CONDITION HERE IN
Term and Condition: 1. Invoice must come on delivery 2. Make all deliveries to RECEIVING of Hotel 3. Deliveries accepted are subjected to account weight and approval within the time specified in the PO and must be delivered during working d 4. Acceptance of this PO is subjected to payment 30 days after delivery unless otherwise specified in the PO