Address: Jl. Industri No. 789, Tangerang, 15135
Phone: +62-21-5555-6666 | Email: sales@manufacturing.co.id
Tax ID: 12.345.678.9-012.000
PT Maju Bersama
Andi Wijaya
+62-21-9876-5432
andi@majubersama.co.id
Address:
Jl. Sudirman No. 456
Jakarta Selatan, 12190
PT Maju Bersama - Warehouse
Delivery Date: 16 Nov 2026
Warehouse: Main Warehouse
Payment Terms: Net 30 Days
Customer PO: CPO-2026-001
SO Number: SO-00045
SO Date: 02 Nov 2026
Status: SUBMITTED
Currency: IDR
Exchange Rate: 1.00
| No. | Item Code | Description | UOM | Qty | Unit Price | Discount % | Tax % | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | FIN-GOOD-001 | Finished Product A | PCS | 100 | 150,000 | 0% | 11% | 16,650,000 |
| 2 | FIN-GOOD-002 | Finished Product B | PCS | 200 | 85,000 | 0% | 11% | 18,870,000 |
| 3 | FIN-GOOD-003 | Finished Product C | BOX | 50 | 500,000 | 0% | 11% | 27,750,000 |
| 4 | FIN-GOOD-004 | Finished Product D | SET | 75 | 120,000 | 0% | 11% | 9,990,000 |
| 5 | FIN-GOOD-005 | Finished Product E | UNIT | 30 | 600,000 | 0% | 11% | 19,980,000 |
| Subtotal: | 82,000,000 |
| Discount (0%): | 0 |
| Subtotal After Discount: | 82,000,000 |
| Tax (11%): | 9,020,000 |
| TOTAL AMOUNT: | Rp 91,020,000 |
Priority delivery for production line B. Please ensure packaging is export-grade. All items must be inspected before shipment.
This is a computer-generated document. This sales order is valid upon customer approval.
02/11/2026 14:01