Sales Order

Date : 18/12/2023
PT Masterista Solusi Foodservis Indonesia Order # : 23003670
Customer Reference :

BILL TO SHIP TO
Adri Adri
Alur Kopi Alur Kopi
Jl. Rawasari Sel. No.50, RT.12/RW.9, Jl. Rawasari Sel. No.50, RT.12/RW.9,
Cemp. Putih Tim., Cemp. Putih, Jakarta Cemp. Putih Tim., Cemp. Putih, Jakarta
Pusat, Jakarta 10570 Pusat, Jakarta 10570
Jakarta Pusat 10570 Jakarta Pusat 10570
Tel: 08881551771

Tags Ship Via Terms Due Date Shipping Date

Fachri Rasyidin Lalamove Cash Before Delivery 18/12/2023 18/12/2023

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

1 PACK ART01 Red Velvet Expecta 141,000.00 0.0% 141,000.00
1 PACK GTF02 Matcha Vanilla 141,000.00 0.0% 141,000.00
1 PACK SF01 Dark Chocolate 141,000.00 0.0% 141,000.00

BANK
Subtotal 423,000.00
BANK NAME : Bank UOB Indonesia
BANK BRANCH : Kebon Jeruk Discount 0.00
BANK ACCOUNT NUMBER : 4073008365
Shipping 14,000.00
BANK ACCOUNT NAME : MASTERISTA SOLUSI FOODSERVIS
INDONESIA,PT Tax 46,530.00
TOTAL 483,530.00
Special Notes and Instructions
Balance Due 483,530.00

Sales Order #23003670 Page 1 of 1