Aston Banyuwangi Hotel & Conferenc

Jl. Brawijaya, Mojopanggung, Giri

Banyuwangi, Jawa Timur 68425
t : +62 333 338 388 8
f : +62 333 338 399 9
PURCHASE ORDER
To : JERINDO JAYA ABADI PO No. : P200309012
Address : Date of Order : 09/03/20
CP : ISKANDAR, Department KITCHEN
Telp .
: 0817304745 0877051047631 Term of Payment 30 days
Fax Delivery Date : 10/03/20
:
DESCRIPTION DELIVDATE QTY PRICE UNIT AMOUNT
Toza apple @ 5 ltr 10/03/20 3.00 JAR 48,000 144,000
Toza Guava @ 5 Ltr 10/03/20 3.00 JAR 48,000 144,000
Toza Mango @ 5 LTR 10/03/20 3.00 GLN 48,000 144,000
Toza Orange Juice@ 5LTR 10/03/20 5.00 GLN 48,000 240,000
Toza pineapple @ 5 ltr 10/03/20 2.00 JAR 48,000 96,000
Toza soursoup @ 5 ltr 10/03/20 2.00 JAR 48,000 96,000
TOTAL Rp 864,000

Ordered by, Checked by, Approved by,

____________________ ____________________ ____________________

Purchasing Financial Controller General Manager

Aston Banyuwangi Hotel & Conference CenterJl. Brawijaya, Mojopanggung, Giri,Banyuwangi, Jawa Timur 68425¤ t : +62 333 338 388 8 f : +62 361 333 338 39