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  • Sales Order - 191223 - Brankas Coffee (Unsigned)

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    Fachry Rasyidin
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    This sales order from PT Masterista Solusi Foodservis Indonesia documents the sale of 1 PACK of Matcha Vanilla to Davy Lutfhan Satria of Brankas Coffee. The order details include billing and shipping addresses, terms of cash before delivery by December 19th 2023, and banking information. It lists 1 PACK of Matcha Vanilla at a unit price of Rp. 141,000 with no discount, Rp. 14,000 for shipping, Rp. 15,510 in tax, and a total due of Rp. 170,510 to be paid by the due date.

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    Sales Order - 191223 - Brankas Coffee (unsigned)

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    This sales order from PT Masterista Solusi Foodservis Indonesia documents the sale of 1 PACK of Matcha Vanilla to Davy Lutfhan Satria of Brankas Coffee. The order details include billing and shipping addresses, terms of cash before delivery by December 19th 2023, and banking information. It lists 1 PACK of Matcha Vanilla at a unit price of Rp. 141,000 with no discount, Rp. 14,000 for shipping, Rp. 15,510 in tax, and a total due of Rp. 170,510 to be paid by the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Sales Order - 191223 - Brankas Coffee (Unsigned)

    Uploaded by

    Fachry Rasyidin
    This sales order from PT Masterista Solusi Foodservis Indonesia documents the sale of 1 PACK of Matcha Vanilla to Davy Lutfhan Satria of Brankas Coffee. The order details include billing and shipping addresses, terms of cash before delivery by December 19th 2023, and banking information. It lists 1 PACK of Matcha Vanilla at a unit price of Rp. 141,000 with no discount, Rp. 14,000 for shipping, Rp. 15,510 in tax, and a total due of Rp. 170,510 to be paid by the due date.

    Copyright:

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

    Sales Order

    Date : 19/12/2023
    PT Masterista Solusi Foodservis Indonesia Order # : 23003675
    Customer Reference :

    BILL TO SHIP TO
    Davy Lutfhan Satria Davy Lutfhan Satria
    Brankas Coffee Brankas Coffee
    Jl. Pramuka No.Kav. 150, RT.9/RW.5, Utan Jl. Pramuka No.Kav. 150, RT.9/RW.5, Utan
    Kayu Utara, Matraman, Jakarta Timur, Kayu Utara, Matraman, Jakarta Timur,
    Jakarta 13120 Jakarta 13120
    Jakarta Timur 13120 Jakarta Timur 13120
    Tel: 081295296831

    Tags Ship Via Terms Due Date Shipping Date


    Fachri Rasyidin Lalamove Cash Before Delivery 19/12/2023 19/12/2023

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


    1 PACK GTF02 Matcha Vanilla 141,000.00 0.0% 141,000.00

    BANK
    Subtotal 141,000.00
    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 15,510.00
    TOTAL 170,510.00
    Special Notes and Instructions
    Balance Due 170,510.00

    Sales Order #23003675 Page 1 of 1

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