Scribd Logo
Upload

Welcome to Scribd!

  • Sales Order - 200124 - Dandia Coffee (Unsigned)

    Uploaded by

    Fachry Rasyidin
    6 views1 page
    This sales order from PT Masterista Solusi Foodservis Indonesia documents the sale of 8 units of lemon concentrate and 5 packs of iced shaken lemon tea to Andre of Dandia Coffee & Eats. The total amount due is Rp772,560.00 to be paid in cash before delivery on January 20, 2024. The order is to be shipped via Fleet MAS and payment should be deposited to Bank UOB Indonesia account number 4073008365 under the name of PT Masterista Solusi Foodservis Indonesia.

    Original Description:

    Original Title

    Sales Order - 200124 - Dandia Coffee (unsigned)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This sales order from PT Masterista Solusi Foodservis Indonesia documents the sale of 8 units of lemon concentrate and 5 packs of iced shaken lemon tea to Andre of Dandia Coffee & Eats. The total amount due is Rp772,560.00 to be paid in cash before delivery on January 20, 2024. The order is to be shipped via Fleet MAS and payment should be deposited to Bank UOB Indonesia account number 4073008365 under the name of PT Masterista Solusi Foodservis Indonesia.

    Copyright:

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

    Sales Order - 200124 - Dandia Coffee (Unsigned)

    Uploaded by

    Fachry Rasyidin
    This sales order from PT Masterista Solusi Foodservis Indonesia documents the sale of 8 units of lemon concentrate and 5 packs of iced shaken lemon tea to Andre of Dandia Coffee & Eats. The total amount due is Rp772,560.00 to be paid in cash before delivery on January 20, 2024. The order is to be shipped via Fleet MAS and payment should be deposited to Bank UOB Indonesia account number 4073008365 under the name of PT Masterista Solusi Foodservis Indonesia.

    Copyright:

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

    Sales Order

    Date : 20/01/2024
    PT Masterista Solusi Foodservis Indonesia Order # : 23004039
    Customer Reference :

    BILL TO SHIP TO
    Andre Andre
    Dandia Coffee & Eats Dandia Coffee & Eats
    Jl. Dr. Saharjo No.107D, RW.1, Menteng Jl. Dr. Saharjo No.107D, RW.1, Menteng
    Dalam, Kec. Tebet, Kota Jakarta Selatan, Dalam, Kec. Tebet, Kota Jakarta Selatan,
    Jakarta 12810 Jakarta 12810
    Jakarta Selatan 12810 Jakarta Selatan 12810
    Tel: 0813-1544-9828

    Tags Ship Via Terms Due Date Shipping Date


    Fachri Rasyidin Fleet MAS Cash Before Delivery 20/01/2024 20/01/2024

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


    8 FRB12 Lemon Concentrate 49,500.00 0.0% 396,000.00
    5 PACK GTS01 Ice Shaken Lemon Tea 60,000.00 0.0% 300,000.00

    BANK
    Subtotal 696,000.00
    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 76,560.00
    TOTAL 772,560.00
    Special Notes and Instructions
    Balance Due 772,560.00

    Sales Order #23004039 Page 1 of 1

    You might also like