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  • Sales Order - 010224 - Kopi Lengkara (Unsigned)

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    Fachry Rasyidin
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    The sales order document records a transaction between PT Masterista Solusi Foodservis Indonesia and customer Zulfikar. It details the sale and delivery of 5 packages of chocolate and matcha products totaling 987,000 with additional taxes bringing the total due to 1,095,570 to be paid in cash before delivery on February 2, 2024. The items will be shipped via Fleet MAS carrier on the same date.

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    The sales order document records a transaction between PT Masterista Solusi Foodservis Indonesia and customer Zulfikar. It details the sale and delivery of 5 packages of chocolate and matcha products totaling 987,000 with additional taxes bringing the total due to 1,095,570 to be paid in cash before delivery on February 2, 2024. The items will be shipped via Fleet MAS carrier on the same date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Sales Order - 010224 - Kopi Lengkara (Unsigned)

    Uploaded by

    Fachry Rasyidin
    The sales order document records a transaction between PT Masterista Solusi Foodservis Indonesia and customer Zulfikar. It details the sale and delivery of 5 packages of chocolate and matcha products totaling 987,000 with additional taxes bringing the total due to 1,095,570 to be paid in cash before delivery on February 2, 2024. The items will be shipped via Fleet MAS carrier on the same date.

    Copyright:

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

    Sales Order

    Date : 01/02/2024
    PT Masterista Solusi Foodservis Indonesia Order # : 23004205
    Customer Reference :

    BILL TO SHIP TO
    Zulfikar Zulfikar
    Kopi Lengkara Kopi Lengkara
    Jl. Walang Baru Raya No.8, RT.5/RW.7, Jl. Walang Baru Raya No.8, RT.5/RW.7,
    Tugu Utara, Koja, Jkt Utara, Jakarta 14260 Tugu Utara, Koja, Jkt Utara, Jakarta 14260
    Jakarta Utara 14260 Jakarta Utara 14260
    Tel: 081316484302

    Tags Ship Via Terms Due Date Shipping Date


    Fachri Rasyidin Fleet MAS Cash Before Delivery 02/02/2024 02/02/2024

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


    1 PACK SF04 Caramel Dark Chocolate 141,000.00 0.0% 141,000.00
    2 PACK SF05 Hazelnut Chocolate 141,000.00 0.0% 282,000.00
    2 PACK SF01 Dark Chocolate 141,000.00 0.0% 282,000.00
    1 PACK GTF01 Original Matcha 141,000.00 0.0% 141,000.00
    1 PACK ART01 Red Velvet Expecta 141,000.00 0.0% 141,000.00

    BANK
    Subtotal 987,000.00
    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 108,570.00
    TOTAL 1,095,570.00
    Special Notes and Instructions
    Balance Due 1,095,570.00

    Sales Order #23004205 Page 1 of 1

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