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    ST03

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    Daffa AR Rafisqy
    This order sheet summarizes a supply order from Glory Food, PT to PT Lotte Shopping Indonesia for delivery on December 11, 2013. The order includes 35 boxes of 4 potato chip products totaling an order value of 11,187,000 with taxes. The supplies will be delivered to store number 06003 in Kelapa Gading by Joseph Buntaran.

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    ST03

    Uploaded by

    Daffa AR Rafisqy
    16 views1 page
    This order sheet summarizes a supply order from Glory Food, PT to PT Lotte Shopping Indonesia for delivery on December 11, 2013. The order includes 35 boxes of 4 potato chip products totaling an order value of 11,187,000 with taxes. The supplies will be delivered to store number 06003 in Kelapa Gading by Joseph Buntaran.

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    This order sheet summarizes a supply order from Glory Food, PT to PT Lotte Shopping Indonesia for delivery on December 11, 2013. The order includes 35 boxes of 4 potato chip products totaling an order value of 11,187,000 with taxes. The supplies will be delivered to store number 06003 in Kelapa Gading by Joseph Buntaran.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    16 views1 page

    ST03

    Uploaded by

    Daffa AR Rafisqy
    This order sheet summarizes a supply order from Glory Food, PT to PT Lotte Shopping Indonesia for delivery on December 11, 2013. The order includes 35 boxes of 4 potato chip products totaling an order value of 11,187,000 with taxes. The supplies will be delivered to store number 06003 in Kelapa Gading by Joseph Buntaran.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    Order Sheet

    FAX NO

    4604459

    Sply dt
    S
    P
    L
    Y
    Seq

    2013-12-11

    Ord dt:
    Ord slip no

    NPWP NO

    02.313.285.5-004.000

    Comp nm

    GLORY FOOD,PT

    Prod cd

    Barcode

    2013-12-07

    131207-06003-00072
    Ven cd
    Nm

    Page

    Route: DD
    Ord fg

    R
    E
    C
    TRICIA MARISCA
    E
    025942

    Prod nm

    Urgent

    Batch

    1 batch

    Sply tm

    Comp nm

    Nm
    PT LOTTE SHOPPING INDONESIA
    JOSEPH BUNTARAN
    Sply prc

    Store

    06003
    KELAPA GADING

    01.562.024.8-092.000

    Sply amt

    1020465000 8997011590212 LM STRAIGHT CUT 1 KG

    12

    Box

    24,600.00

    1,476,000

    1020480000 8997011590205 LM CRINCKLE CUT 1 KG

    12

    Box

    15

    24,600.00

    4,428,000

    1020486000 8997011590229 SAVE SHOESTRING 1 KG

    12

    Box

    10

    22,250.00

    2,670,000

    1053602000 8997011590267 LM KENTANG GORENG COATED 1 KG

    12

    Box

    26,600.00

    1,596,000

    Tot

    Date

    35

    : 2013/12/09 13:47:26

    1/1

    NPWP NO

    Spec Uom Ord unit Ord qty Sply qty

    1Kg

    Sply amt
    Tot add tax
    Tot

    Ven prod cd

    10,170,000
    1,017,000
    11,187,000

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