Sales Order

Date : 20/12/2023
PT Masterista Solusi Foodservis Indonesia Order # : 23003701
Customer Reference :

BILL TO SHIP TO
Randi Randi
Native Native
Jl. Pluit Timur Raya No.17, RT.5/RW.6, Jl. Pluit Timur Raya No.17, RT.5/RW.6,
Pluit, Kec. Penjaringan, Jkt Utara, Jakarta Pluit, Kec. Penjaringan, Jkt Utara, Jakarta
14450 14450
Jakarta Utara 14450 Jakarta Utara 14450
Tel: 0815-1996-7201

Tags Ship Via Terms Due Date Shipping Date

Fachri Rasyidin Fleet MAS 14 Days 20/12/2023 20/12/2023

QTY ITEM# DESCRIPTION UNIT PRICE (Rp.) DISC AMOUNT (Rp.)

36 PACK FL08 Flavorista Aren Sugar Liquid 53,900.00 10.0% 1,746,360.00
1 liter

BANK
Subtotal 1,746,360.00
BANK NAME : Bank UOB Indonesia
BANK BRANCH : Kebon Jeruk Discount 0.00
BANK ACCOUNT NUMBER : 4073008365
Shipping 0.00
BANK ACCOUNT NAME : MASTERISTA SOLUSI FOODSERVIS
INDONESIA,PT Tax 192,099.60
TOTAL 1,938,459.60
Special Notes and Instructions
Balance Due 1,938,459.60
No PO : PN 23120100

Sales Order #23003701 Page 1 of 1