HARRIS HOTEL BATAM CENTER

Jl. Engku Putri, Batam Center

T.0778-749 8888

PURCHASE ORDER

SUPPLIER : CASH PURCHASE PO NO. : P231103006

ADDRESS : HARRIS HOTEL BATAM CENTER DATE OF ORDER : 03/11/23
JL JENDERAL SUDIRMAN DELIVERY DATE : 06/11/23
TELP : 0778-749 8888 TERM OF PAYMENT : 0 DAYS
EMAIL : DEPARTMENT : ENGINEERING
PR NO. : R231030004
REPORT PRINTED ON : 03/11/23 - 13:53:44

DESCRIPTION QTY UNIT PRICE UNIT AMOUNT ITEM REMARK

LEVEL BOTTON FOR LIFT 10.00 PCS 550,000 5,500,000 BRAND SIGMA
TOTAL 5,500,000
Remark / Keterangan :
PLEASE SEND ITEM WHEN PO RECEIVED

ACCEPTANCE OF THIS ORDER IS AN ACCEPTANCE OF ALL CONDITION HERE IN

Term and Condition:
1. Invoice must come on delivery
2. Make all deliveries to RECEIVING of Hotel
3. Deliveries accepted are subjected to account weight and approval within the time specified in the PO and must be delivered during working
4. Acceptance of this PO is subjected to payment 30 days after delivery unless otherwise specified in the PO

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DEPT HOD PURCH / JA FC / SA GM / HM

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