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Serang

The document is a sales order from PT URC Indonesia to CV Mitra Sukses Abadi, dated August 4, 2025, with a total net amount of IDR 188,862,003. The order includes various snack items with a delivery date set for August 6, 2025, and is marked as blocked in credit status. Payment terms are cash in advance with a 1% discount.

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Hasan El-Nur
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© © All Rights Reserved
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2 views1 page

Serang

The document is a sales order from PT URC Indonesia to CV Mitra Sukses Abadi, dated August 4, 2025, with a total net amount of IDR 188,862,003. The order includes various snack items with a delivery date set for August 6, 2025, and is marked as blocked in credit status. Payment terms are cash in advance with a 1% discount.

Uploaded by

Hasan El-Nur
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PT URC INDONESIA printed: 04.08.

2025 15:48:17
Jl. Sulawesi Blok M-27, MM2100 Industrial Town
Cikarang Barat, Bekasi 17530
Tel: +62-21-8998 2585, Fax: +62-21-8998 2586

CREDIT STATUS: Blocked


SALES ORDER
Sales Order No: 1208779
Date: 04.08.2025

Sold-To
CV MITRA SUKSES ABADI [1000476000] Ref PO No: AUG I-06/2025-08-04
Jl.Raya Pandeglang KM 16 Cigintung Wates RT015 RW 003 Sukaindah Baros,Kab. Serang Banten 42173 SO Date: 04.08.2025
Tel No.: Delivery Date: 06.08.2025
VAT Tax Code: 02.363.787.9-401.000 Sales Document Type: ZOR

Ship-to address
SERANG
Jl. Raya Pandeglang Kp Ciginung Wates, Kel.Sukaindah,Kec Kab. Serang, Provinsi Banten 42173

Payment Terms: Cash in Advance with 1% Disc


Weights/Volume: Gross weight 4.155,950 KG Net weight 3.083,400 KG
Volume 40,700 M3
_____________________________________________________________________________________________________________________________

Item No Item Code Item Description UOM Quantity Unit Price Discounts Net Amount
_____________________________________________________________________________________________________________________________

10 1506002207 C9 Crunchy Coklat 11gx(24+2)x6 db P CS 1.300 100,032 (1%) 128,741,184


20 1506004205 C9 Crunchy Vanila 11gx(24+2)x6 db P CS 250 100,032 (1%) 24,757,920
30 1711004236 Piattos Sapi Panggang 15gx60 pak P CS 350 79,378 (1%) 27,504,477
40 1750001203 King Beef BBQ 15gx66 pak P Mega CS 50 79,378 (1%) 3,929,211
50 1715003202 Poppins Vanilla 16gx66 Promo CS 20 79,378 (1%) 1,571,684
60 1715001209 Poppins Coklat 16gx66 Promo CS 30 79,378 (1%) 2,357,527
_____________________________________________________________________________________________________________________________

Total Qty: 2,000 Total Net Amount: 188,862,003


Output Tax(11%): 20,774,820
Gross Amount(IDR): 209,636,823

Amount in Words: IDR TWO HUNDRED NINE MILLION SIX HUNDRED THIRTY-SIX THOUSAND EIGHT HUNDRED TWENTY-TH

PREPARED BY: NOTED BY: SO RECEIVED BY:


(Sales) (Sales) (CCD)

Name & Signature Date Name & Signature Date Name & Signature Date
LEGEND: CCD - ORIGINAL

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