To : SAUNG KUBIL PO No.
:P221119003
Address : JL. JENGKI NO 72 CIPINANG ASEM Date of Order :19/11/22
: KEBON PALA MAKASAR PR No. :D02221119003
CP : PAK IWAN, Department :Kitchen
Telp : 0812-1209-5458 Term of Payment:30 days
Fax : Delivery Date :22/11/22
PURCHASE ORDER
DESCRIPTION QTY UNIT PRICE UNIT AMOUNT
(DS)Kacang Disko Kg 1.00 55,000 55,000
Bakso Sapi Kg 1.00 50,000 50,000
Black Pepper Whole / Biji Lada Hitam Kg 0.25 110,000 27,500
Bread Crumb / Tepung Roti @1Kg Kg 2.00 24,000 48,000
Flour / Tepung Hunkwe @150gr pack 5.00 10,000 50,000
Kacang Sukro Kg 1.00 60,000 60,000
Keripik Singkong Kg 2.00 50,000 100,000
Pandan Paste / Pewarna Pandan Btl 2.00 8,385 16,770
Pang-Pang Kg 2.00 49,000 98,000
Puff Pastry Pack 2.00 55,000 110,000
Sawi Asin / Salted Cabbage Kg 1.00 20,000 20,000
TYJ Lumpia Skin 8,5" Pack 9.00 33,000 297,000
TOTAL Rp 932,270
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 :
----------------------------------- ---------------------------------------------
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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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