To : Saung Kubil PO No.
: P220911001
Address : Date of Order : 11/09/22
: PR No. : D02220911001
CP :, Department : Kitchen
Telp : Term of Payment : 30 days
Fax Delivery Date 12/09/22
PURCHASE ORDER
DESCRIPTION QTY UNIT PRICE UNIT AMOUNT
(DS)Boiled Peanuts / Kacang Tanah (Rebusan) Kg 1.00 35,000 35,000
Bean String / Buncis Kg 1.00 17,000 17,000
Brocoly Clean / Brokoli Bersih Kg 0.50 44,000 22,000
Caisim / Sawi Hijau Kg 1.00 15,000 15,000
Carrot Import / Wortel Import Kg 2.00 15,000 30,000
Chinese Cabbage / Sawi Putih Kg 0.50 13,000 6,500
Daun Jeruk / Lime Leaf Kg 0.25 30,000 7,500
Garlic/Bawang Putih Kg 2.00 28,000 56,000
Green Tomato Big / Tomat Hijau Besar Kg 0.50 15,000 7,500
Kacang Tanah Kupas (Putih) Kg 1.00 35,000 35,000
Kaki Naga@500grm Pack 2.00 27,000 54,000
Kemangi Leaf / Daun Kemangi Kg 0.25 35,000 8,750
Leek / Daun Bawang Besar Kg 0.50 25,000 12,500
Long Bean / Kacang Panjang Kg 1.00 19,000 19,000
Long Bean Sprout / Tauge Kg 0.50 16,000 8,000
TOTAL Rp 333,750
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
[Link]
- Page 1 -
To : Saung Kubil PO No. : P220911001
Address : Date of Order : 11/09/22
: PR No. : D02220911001
CP :, Department : Kitchen
Telp : Term of Payment : 30 days
Fax Delivery Date 12/09/22
PURCHASE ORDER
DESCRIPTION QTY UNIT PRICE UNIT AMOUNT
Onion With Skin / Bombay Kulit Kg 0.50 26,000 13,000
Pak Choy Kg 3.00 18,000 54,000
Red Chili Big / Cabe Merah Besar Kg 1.50 85,000 127,500
Red Chilli Small / Cabe Rawit Merah Petik Kg 1.00 85,000 85,000
Rendang Paste / Bumbu Rendang Giling Kg 0.50 40,000 20,000
Shalot/Bawang Merah Kg 2.00 49,000 98,000
Sweet Potato / Ubi Putih Kg 1.50 10,000 15,000
Tofu Skin/ Tahu Kulit Pcs 30.00 900 27,000
White Cabbage / Kol Putih Kg 4.00 12,000 48,000
Young Jackfruit / Nangka Muda Kg 3.00 14,000 42,000
TOTAL Rp 863,250
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
[Link]
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