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  • Sales Order - 220124 - Teras Kopi (Unsigned)

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    Fachry Rasyidin
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    This sales order from PT Masterista Solusi Foodservis Indonesia to Desu details the sale of various food toppings and syrups. It lists the date, order and customer reference numbers, billing and shipping addresses, terms of payment, and due and shipping dates. The items ordered include cheese cream topping, chocolate, matcha vanilla, and several Masterista syrups in various flavors. The order subtotal is over 1 million Rupiah and the total due with tax is nearly 1.5 million Rupiah, to be paid in cash before delivery on January 22, 2024.

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    Sales Order - 220124 - Teras Kopi (unsigned)

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    This sales order from PT Masterista Solusi Foodservis Indonesia to Desu details the sale of various food toppings and syrups. It lists the date, order and customer reference numbers, billing and shipping addresses, terms of payment, and due and shipping dates. The items ordered include cheese cream topping, chocolate, matcha vanilla, and several Masterista syrups in various flavors. The order subtotal is over 1 million Rupiah and the total due with tax is nearly 1.5 million Rupiah, to be paid in cash before delivery on January 22, 2024.

    Copyright:

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

    Sales Order - 220124 - Teras Kopi (Unsigned)

    Uploaded by

    Fachry Rasyidin
    This sales order from PT Masterista Solusi Foodservis Indonesia to Desu details the sale of various food toppings and syrups. It lists the date, order and customer reference numbers, billing and shipping addresses, terms of payment, and due and shipping dates. The items ordered include cheese cream topping, chocolate, matcha vanilla, and several Masterista syrups in various flavors. The order subtotal is over 1 million Rupiah and the total due with tax is nearly 1.5 million Rupiah, to be paid in cash before delivery on January 22, 2024.

    Copyright:

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

    Sales Order

    Date : 22/01/2024
    PT Masterista Solusi Foodservis Indonesia Order # : 23004045
    Customer Reference :

    BILL TO SHIP TO
    Desu Desu
    Teras Kopi Teras Kopi
    Museum Mandiri, Jl. Lapangan Stasiun Museum Mandiri, Jl. Lapangan Stasiun
    No.1, Pinangsia, Taman Sari, Jakarta No.1, Pinangsia, Taman Sari, Jakarta
    Barat, 11110 Barat, 11110
    Jakarta Barat 11110 Jakarta Barat 11110
    Tel: 0857-5967-7897

    Tags Ship Via Terms Due Date Shipping Date


    Fachri Rasyidin Fleet MAS Cash Before Delivery 22/01/2024 22/01/2024

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


    1 TOP01 Cheese Cream Topping 73,750.00 0.0% 73,750.00
    2 PACK SF01 Dark Chocolate 141,000.00 0.0% 282,000.00
    2 PACK GTF02 Matcha Vanilla 141,000.00 0.0% 282,000.00
    2 PACK MSP01 Masterista Syrup Classic 99,099.00 0.0% 198,198.00
    Caramel
    2 PACK MSP18 Masterista Syrup Vanilla 99,099.00 0.0% 198,198.00
    Tradition
    2 PACK MSP24 Masterista Syrup Blue 99,099.00 0.0% 198,198.00
    Curacao
    1 PACK MSP27 Masterista Syrup Salted 99,099.00 0.0% 99,099.00
    Caramel

    BANK
    Subtotal 1,331,443.00
    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 146,458.73
    TOTAL 1,477,901.73
    Special Notes and Instructions
    Balance Due 1,477,901.73

    Sales Order #23004045 Page 1 of 1

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