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    Sales Order - 080124 - BRWS Subohm (Unsigned)

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    Fachry Rasyidin
    This sales order from PT Masterista Solusi Foodservis Indonesia documents the sale of 1 PACK of Cookies & Cream to customer Fadil for Rp. 141,000. The order is to be delivered via Lalamove courier to the shipping address in Jakarta on August 1, 2024. The total amount due including shipping and tax is Rp. 195,510 to be paid in cash before delivery.

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    Sales Order - 080124 - BRWS Subohm (Unsigned)

    Uploaded by

    Fachry Rasyidin
    8 views1 page
    This sales order from PT Masterista Solusi Foodservis Indonesia documents the sale of 1 PACK of Cookies & Cream to customer Fadil for Rp. 141,000. The order is to be delivered via Lalamove courier to the shipping address in Jakarta on August 1, 2024. The total amount due including shipping and tax is Rp. 195,510 to be paid in cash before delivery.

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    Sales Order - 080124 - BRWS Subohm (unsigned)

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    This sales order from PT Masterista Solusi Foodservis Indonesia documents the sale of 1 PACK of Cookies & Cream to customer Fadil for Rp. 141,000. The order is to be delivered via Lalamove courier to the shipping address in Jakarta on August 1, 2024. The total amount due including shipping and tax is Rp. 195,510 to be paid in cash before delivery.

    Copyright:

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

    Sales Order - 080124 - BRWS Subohm (Unsigned)

    Uploaded by

    Fachry Rasyidin
    This sales order from PT Masterista Solusi Foodservis Indonesia documents the sale of 1 PACK of Cookies & Cream to customer Fadil for Rp. 141,000. The order is to be delivered via Lalamove courier to the shipping address in Jakarta on August 1, 2024. The total amount due including shipping and tax is Rp. 195,510 to be paid in cash before delivery.

    Copyright:

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

    Sales Order

    Date : 08/01/2024
    PT Masterista Solusi Foodservis Indonesia Order # : 23003894
    Customer Reference :

    BILL TO SHIP TO
    Fadil Fadil
    Brws Subohm Brws Subohm
    Jl. Puri Sakti I No.29, RT.2/RW.6, Cipete Jl. Puri Sakti I No.29, RT.2/RW.6, Cipete
    Sel., Kec. Cilandak, Kota Jakarta Selatan, Sel., Kec. Cilandak, Kota Jakarta Selatan,
    Jakarta 12410 Jakarta 12410
    Jakarta Selatan 12410 Jakarta Selatan 12410
    Tel: 081289723928

    Tags Ship Via Terms Due Date Shipping Date


    Fachri Rasyidin Lalamove Cash Before Delivery 08/01/2024 08/01/2024

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


    1 PACK VAL02 Cookies & Cream 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 39,000.00
    BANK ACCOUNT NAME : MASTERISTA SOLUSI FOODSERVIS
    INDONESIA,PT Tax 15,510.00
    TOTAL 195,510.00
    Special Notes and Instructions
    Balance Due 195,510.00

    Sales Order #23003894 Page 1 of 1

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