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    Sales Order - 010224 - Teras Angkasa (Unsigned)

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    Fachry Rasyidin
    This sales order from PT Masterista Solusi Foodservis Indonesia documents the sale of 3 items to Sulis including dark chocolate, tiramisu, and salted caramel syrup. The order total is Rp736,039.89 with payment due by cash before delivery on February 2, 2024. The items will be shipped to Sulis at their listed address in Bogor, Indonesia via Fleet MAS transport.

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    Sales Order - 010224 - Teras Angkasa (Unsigned)

    Uploaded by

    Fachry Rasyidin
    17 views1 page
    This sales order from PT Masterista Solusi Foodservis Indonesia documents the sale of 3 items to Sulis including dark chocolate, tiramisu, and salted caramel syrup. The order total is Rp736,039.89 with payment due by cash before delivery on February 2, 2024. The items will be shipped to Sulis at their listed address in Bogor, Indonesia via Fleet MAS transport.

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    This sales order from PT Masterista Solusi Foodservis Indonesia documents the sale of 3 items to Sulis including dark chocolate, tiramisu, and salted caramel syrup. The order total is Rp736,039.89 with payment due by cash before delivery on February 2, 2024. The items will be shipped to Sulis at their listed address in Bogor, Indonesia via Fleet MAS transport.

    Copyright:

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

    Sales Order - 010224 - Teras Angkasa (Unsigned)

    Uploaded by

    Fachry Rasyidin
    This sales order from PT Masterista Solusi Foodservis Indonesia documents the sale of 3 items to Sulis including dark chocolate, tiramisu, and salted caramel syrup. The order total is Rp736,039.89 with payment due by cash before delivery on February 2, 2024. The items will be shipped to Sulis at their listed address in Bogor, Indonesia via Fleet MAS transport.

    Copyright:

    © All Rights Reserved
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    of 1

    Sales Order

    Date : 01/02/2024
    PT Masterista Solusi Foodservis Indonesia Order # : 23004203
    Customer Reference :

    BILL TO SHIP TO
    Sulis Sulis
    Teras Angkasa Teras Angkasa
    Ruko 88A, Jl. Raya Parung, Jampang, Kec. Ruko 88A, Jl. Raya Parung, Jampang, Kec.
    Kemang, Kabupaten Bogor, Jawa Barat Kemang, Kabupaten Bogor, Jawa Barat
    16310 16310
    Bogor 16310 Bogor 16310
    Tel: 087881177693

    Tags Ship Via Terms Due Date Shipping Date


    Fachri Rasyidin Fleet MAS Cash Before Delivery 02/02/2024 02/02/2024

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


    3 PACK SF01 Dark Chocolate 141,000.00 0.0% 423,000.00
    1 PACK ART04 Tiramisu Expecta 141,000.00 0.0% 141,000.00
    1 PACK MSP27 Masterista Syrup Salted 99,099.00 0.0% 99,099.00
    Caramel

    BANK
    Subtotal 663,099.00
    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 72,940.89
    TOTAL 736,039.89
    Special Notes and Instructions
    Balance Due 736,039.89

    Sales Order #23004203 Page 1 of 1

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