Sales Order

Date : 08/01/2024
PT Masterista Solusi Foodservis Indonesia Order # : 23003891
Customer Reference :

BILL TO SHIP TO
Uncle J Uncle J
Uncel J Uncel J
Jl. Tridharma Utama III No.7, RT.4/RW.12, Jl. Tridharma Utama III No.7, RT.4/RW.12,
Cilandak Bar., Kec. Cilandak, Kota Jakarta Cilandak Bar., Kec. Cilandak, Kota Jakarta
Selatan 12450 Selatan 12450
Jakarta Selatan 12450 Jakarta Selatan 12450
Tel: 0857-7081-2534

Tags Ship Via Terms Due Date Shipping Date

Fachri Rasyidin Fleet MAS Cash Before Delivery 08/01/2024 08/01/2024

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

12 PACK ART01 Red Velvet Expecta 141,000.00 20.0% 1,353,600.00
15 PACK SF02 Classic Chocolate Base 141,000.00 20.0% 1,692,000.00
15 PACK SF01 Dark Chocolate 141,000.00 20.0% 1,692,000.00
18 PACK GTF01 Original Matcha 141,000.00 20.0% 2,030,400.00
3 PACK FL10 Flavourista Super Matcha 108,797.00 18.0% 267,640.62
3 FL17 Flavorista Strawberry Joy 89,788.00 18.0% 220,878.48

BANK
Subtotal 7,256,519.10
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 798,217.10
TOTAL 8,054,736.20
Special Notes and Instructions
Balance Due 8,054,736.20

Sales Order #23003891 Page 1 of 1