To : SAUNG KUBIL PO No.
:P221112004
Address : JL. JENGKI NO 72 CIPINANG ASEM Date of Order :12/11/22
: KEBON PALA MAKASAR PR No. :D02221112004
CP : PAK IWAN, Department :Kitchen
Telp : 0812-1209-5458 Term of Payment:30 days
Fax : Delivery Date :14/11/22
PURCHASE ORDER
DESCRIPTION QTY UNIT PRICE UNIT AMOUNT
(DS)Peanut / Kacang Tanah Kulit Ari Kg 1.00 40,000 40,000
Baby Corn / Jagung Acar Kg 2.00 30,000 60,000
Bean Cake / Tempe Papan 4.00 8,000 32,000
Bean String / Buncis Kg 7.00 17,000 119,000
Bitter Melon / Pare Kg 1.00 16,000 16,000
Brocoly Clean / Brokoli Bersih Kg 2.00 44,000 88,000
Caisim / Sawi Hijau Kg 3.00 15,000 45,000
Capsicum Green / Paprika Hijau Kg 2.00 65,000 130,000
Carrot Import / Wortel Import Kg 4.00 15,000 60,000
Casava / Singkong Kg 4.00 8,000 32,000
Cauliflower / Kembang Kol Kg 2.00 33,000 66,000
Celery Local / Seledri Lokal Kg 0.50 35,000 17,500
Chineese Tofu / Tahu Cina Pcs 20.00 5,500 110,000
Chinese Cabbage / Sawi Putih Kg 5.00 13,000 65,000
Chive / Daun Kucai Kg 0.25 21,500 5,375
TOTAL Rp 885,875
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. :P221112004
Address : JL. JENGKI NO 72 CIPINANG ASEM Date of Order :12/11/22
: KEBON PALA MAKASAR PR No. :D02221112004
CP : PAK IWAN, Department :Kitchen
Telp : 0812-1209-5458 Term of Payment:30 days
Fax : Delivery Date :14/11/22
PURCHASE ORDER
DESCRIPTION QTY UNIT PRICE UNIT AMOUNT
Galangal/Lengkuas Kg 0.50 13,000 6,500
Garlic/Bawang Putih Kg 2.00 28,000 56,000
Ginger Clean/ Jahe Kupas Bersih Kg 1.00 27,000 27,000
Green Chili Big / Cabe Hijau Besar Kg 1.00 45,000 45,000
Green Chili Small / Cabe Rawit Hijau Petik Kg 0.50 40,000 20,000
Kim Cam / Bunga Sedap Malam Kering Kg 0.50 150,000 75,000
Leek / Daun Bawang Besar Kg 1.00 25,000 25,000
Lime / Jeruk Limo Kg 0.50 35,000 17,500
Long Bean / Kacang Panjang Kg 1.50 19,000 28,500
Long Bean Sprout / Tauge Kg 7.00 16,000 112,000
Meat Coconut / Daging Kelapa Muda Kg 2.00 15,000 30,000
Mushroom Champignon / Jamur Champignon Kg 0.50 50,000 25,000
Mushroom Kuping / Jamur Kuping Kg 1.00 30,000 30,000
Pak Choy Kg 7.00 18,000 126,000
Potato Big Clean / Kentang Besar Kg 1.00 15,500 15,500
TOTAL Rp 1,524,875
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 2 -
To : SAUNG KUBIL PO No. :P221112004
Address : JL. JENGKI NO 72 CIPINANG ASEM Date of Order :12/11/22
: KEBON PALA MAKASAR PR No. :D02221112004
CP : PAK IWAN, Department :Kitchen
Telp : 0812-1209-5458 Term of Payment:30 days
Fax : Delivery Date :14/11/22
PURCHASE ORDER
DESCRIPTION QTY UNIT PRICE UNIT AMOUNT
Red Chili Big / Cabe Merah Besar Kg 2.00 85,000 170,000
Red Chilli Small / Cabe Rawit Merah Petik Kg 1.00 85,000 85,000
Red Sweet Potato / Ubi Merah Kg 1.00 10,000 10,000
Sawi Asin / Salted Cabbage Kg 2.00 20,000 40,000
Shalot/Bawang Merah Kg 2.00 49,000 98,000
Spinach / Bayam Kg 2.00 17,000 34,000
Tauco Kiloan kg 1.00 45,000 45,000
Tofu Skin/ Tahu Kulit Pcs 18.00 900 16,200
Water Spinach / Kangkung Kg 2.00 18,000 36,000
White Cabbage / Kol Putih Kg 7.00 12,000 84,000
Young Coconut Greated/Kelapa Parut Kg 2.00 15,000 30,000
TOTAL Rp 2,173,075
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 3 -