To : Saung Kubil PO No.

: P220906010
Address : Date of Order : 06/09/22
: PR No. : D02220906010
CP :, Department : Kitchen
Telp : Term of Payment : 30 days
Fax Delivery Date 07/09/22
PURCHASE ORDER
DESCRIPTION QTY UNIT PRICE UNIT AMOUNT
Fresh Egg / Telur Ayam Segar Kg 50.00 35,000 1,750,000
TOTAL Rp 1,750,000

Keterangan :
>> Barang yang tidak sesuai dengan kualitas akan di return
>> Barang diantar ke Aston Bellevue Suite Hotel Up.(Receiving)
>> Proses Penagihan di Aston Bellevue Suite Hotel Jl. H. Nawi No.1, RT.3/RW.1, Jakarta Selatan
Up.(Account Payable)

Dipesan Oleh : Diketahui dan Disetujui Oleh :

----------------------------------- --------------------------------------------- --------------------------------------------

Purchasing Chief Accounting General Manager

Jl. H. Nawi No.1, RT.3/RW.1, Jakarta Selatan – Indonesia Telephone. +62 21 2751 0880, Fax : +62 21 2751 0303
Bellevue.Astonhotelsinternational.com
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