HARRIS HOTEL BATAM CENTER

Jl. Engku Putri, Batam Center

T.0778-749 8888

PURCHASE ORDER

SUPPLIER : CV. HYBRID TECHNO INDONESIA PO NO. : P240328001

ADDRESS : KOMP. RUKO TIBAN MAS ASRI BLOK D NO 18-19 TIBAN
DATE OF ORDER : 28/03/24
BATAM DELIVERY DATE : 29/03/24
TELP : 0811772262 TERM OF PAYMENT : 30 DAYS
EMAIL : HYBRIDTECHID@GMAIL.COM DEPARTMENT : ENGINEERING
PR NO. : R240111004
REPORT PRINTED ON : 28/03/24 - 13:54:41

DESCRIPTION QTY UNIT PRICE UNIT AMOUNT ITEM REMARK

INTERLOCK PINTU LUAR 3.00 PCS 1,900,000 5,700,000 LIFT KARYAWAN LANTAI
5
TOTAL 5,700,000
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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