Sales Order

Date : 06/05/2024
PT Masterista Solusi Foodservis Indonesia Order # : 23005111
Customer Reference :

BILL TO SHIP TO
Sansan Sansan
UNTIL TOMORROW UNTIL TOMORROW
Jl. Tebet Timur Dalam Raya No.99, Jl. Tebet Timur Dalam Raya No.99,
RT.3/RW.6, Tebet Tim., Kec. Tebet, Kota RT.3/RW.6, Tebet Tim., Kec. Tebet, Kota
Jakarta Selatan, 12820 Jakarta Selatan, 12820
Jakarta Selatan 12820 Jakarta Selatan 12820
Tel: 0821-2339-2603

Tags Ship Via Terms Due Date Shipping Date

Fachri Rasyidin Fleet MAS Cash Before Delivery 06/05/2024 06/05/2024

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

2 PACK SF02 Classic Chocolate Base 141,000.00 0.0% 282,000.00
2 PACK MSP07 Masterista Syrup Tropical 99,099.00 0.0% 198,198.00
Lychee
2 PACK MSP26 Masterista Syrup Peach 99,099.00 0.0% 198,198.00
10 PACK CB01 Creamer Base (Creamy) 26,126.00 0.0% 261,260.00

BANK
Subtotal 939,656.00
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 103,362.16
TOTAL 1,043,018.16
Special Notes and Instructions
Balance Due 1,043,018.16

Sales Order #23005111 Page 1 of 1