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  • Sales Order - 080124 - Blanco Coffee Lab (Unsigned)

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    Fachry Rasyidin
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    Jeremy from Blanco Coffee Lab placed an order with PT Masterista Solusi Foodservis Indonesia for coffee products. The order included 3 packs of a classic chocolate base for Rp. 423,000 and 1 pack of an original matcha for Rp. 141,000, totaling Rp. 564,000 before tax. Payment is due before delivery on August 1, 2024.

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    Jeremy from Blanco Coffee Lab placed an order with PT Masterista Solusi Foodservis Indonesia for coffee products. The order included 3 packs of a classic chocolate base for Rp. 423,000 and 1 pack of an original matcha for Rp. 141,000, totaling Rp. 564,000 before tax. Payment is due before delivery on August 1, 2024.

    Copyright:

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

    Sales Order - 080124 - Blanco Coffee Lab (Unsigned)

    Uploaded by

    Fachry Rasyidin
    Jeremy from Blanco Coffee Lab placed an order with PT Masterista Solusi Foodservis Indonesia for coffee products. The order included 3 packs of a classic chocolate base for Rp. 423,000 and 1 pack of an original matcha for Rp. 141,000, totaling Rp. 564,000 before tax. Payment is due before delivery on August 1, 2024.

    Copyright:

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

    Sales Order

    Date : 08/01/2024
    PT Masterista Solusi Foodservis Indonesia Order # : 23003886
    Customer Reference :

    BILL TO SHIP TO
    Jeremy Jeremy
    Blanco Coffee Lab Blanco Coffee Lab
    Jl. Biduri Bulan No.2, RT.6/RW.1, North Jl. Biduri Bulan No.2, RT.6/RW.1, North
    Grogol, Kebayoran Lama, South Jakarta Grogol, Kebayoran Lama, South Jakarta
    City, Jakarta 12210 City, Jakarta 12210
    Jakarta Selatan 12210 Jakarta Selatan 12210
    Tel: 0821-2580-2283

    Tags Ship Via Terms Due Date Shipping Date


    Fachri Rasyidin Fleet MAS Cash Before Delivery 08/01/2024 08/01/2024

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


    3 PACK SF02 Classic Chocolate Base 141,000.00 0.0% 423,000.00
    1 PACK GTF01 Original Matcha 141,000.00 0.0% 141,000.00

    BANK
    Subtotal 564,000.00
    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 62,040.00
    TOTAL 626,040.00
    Special Notes and Instructions
    Balance Due 626,040.00

    Sales Order #23003886 Page 1 of 1

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