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  • Sales Order-SOPKN982023

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    Sri mahdi Faizmulia
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    This document is a sales order from Perjalanan Kopi Nusantara to Twin Monkey Noodle for 2,000 grams of "DCK" milk powder at 120 rupiah per gram, for a total of 240,000 rupiah. It lists the customer's name and address, item and quantity ordered, unit price, total price, and amount due. The order is due for payment on June 6, 2023.

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    Sales order

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    Sales Order-SOPKN982023 (1)

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    This document is a sales order from Perjalanan Kopi Nusantara to Twin Monkey Noodle for 2,000 grams of "DCK" milk powder at 120 rupiah per gram, for a total of 240,000 rupiah. It lists the customer's name and address, item and quantity ordered, unit price, total price, and amount due. The order is due for payment on June 6, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1 views1 page

    Sales Order-SOPKN982023

    Uploaded by

    Sri mahdi Faizmulia
    This document is a sales order from Perjalanan Kopi Nusantara to Twin Monkey Noodle for 2,000 grams of "DCK" milk powder at 120 rupiah per gram, for a total of 240,000 rupiah. It lists the customer's name and address, item and quantity ordered, unit price, total price, and amount due. The order is due for payment on June 6, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT PERJALANAN KOPI NUSANTARA

    Altira Business Park B12 - 15 PEMESANAN # : SO/PKN/98/2023


    Jl. Yos. Sudarso Kav. 85, Sunter
    TANGGAL : 06/06/2023
    Jakarta Utara, DKI Jakarta 14350
    Telp: 021-21882368
    Email: perjalanankopinusantara.finance@gmail.com

    __________________________________________________________ PEMESANAN ____________________

    PENJUALAN

    PELANGGAN

    NAMA Twin Monkey Noodle


    ALAMAT JATUH TEMPO 06/06/2023
    TELP 081284888793
    FAX

    NO. KETERANGAN QTY HARGA SATUAN JUMLAH (Rp.)


    (Rp.)
    1 Bubuk Susu "DCK" (1 x 1.000 gram) - Lautan Premix PM 37 2.000 Gram 120,00 240.000,00
    1.000 G Pouch

    Subtotal 240.000,00

    TOTAL 240.000,00

    Sisa Tagihan 240.000,00

    TERBILANG
    DUA RATUS EMPAT PULUH RIBU RUPIAH

    __________________________

    Sales Order #SO/PKN/98/2023 Page 1 of 1

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