Delivery Note
PT Greenfields Indonesia Number: K002000061411
Green Office Park 1 Building Date: 29-Oct-2024
South Tower Grand Boulevard Page: Only 1
Lantai 3
Kab. Tangerang Banten 15345 S/O Number: 1210238263
Customer: (2000158700) Order Number: 002000061411
SPOONIFY CLOUD KITCHEN CAFE Order Date: 28-Oct-2024
Sold to Address: P/O: PR.2024.10.28.0004
JL PETOJO BINATU VII B NO.3A KEC. GAMBIR
WHS Customer --------Unit-------- Delivery -------------Inventory------------
# PLU Description/EAN Unit/Pack Quantity Lot/Batch Expiry
1 JKT002 GF Cheese RICOTTA TUB 250 Lcl / 1011171402 CARTON / 12 1 0000332172 17/12/24
(Rp. 306,000.00, Sub-Total: 306,000.00)
2 JKT002 GF Cheese MOZZ BLOCK VAC 1000 Lcl / 1011100102 CARTON / 6 1 0000489251 10/03/25
(Rp. 613,200.00, Sub-Total: 613,200.00)
SUB TOTAL: 919,200.00
VAT: 101,112.00
TOTAL KET: 1,020,312.00
Total SKU: 2
Total Quantity: 2
Total Pieces: 18
Total Weight(KG's): 10.50
Total Volume (m3): 9.00
Total Colly/Cartons: 2/2
Vehicle Company: Solusi Dingin Indonesia, PT Vehicle: In This Delivery -> Return [ ] No-Return [ ]
Warehouse: Driver: Customer:
Name: Date: Name: Date: Name: Date:
< D/N yang sudah di Paraf dan Stempel oleh Customer, Transaksi sudah dianggap Sah >
Delivery Note
PT Greenfields Indonesia Number: K002000061412
Green Office Park 1 Building Date: 29-Oct-2024
South Tower Grand Boulevard Page: Only 1
Lantai 3
Kab. Tangerang Banten 15345 S/O Number: 1210238423
Customer: (2000159499) Order Number: 002000061412
GUDANG BEARD PAPA PALEM L Order Date: 28-Oct-2024
Sold to Address: P/O: MTH001-2024100129
RUKO 1000 PALEM LESTARI BLOK L 8-9 CENGKARENG
WHS Customer --------Unit-------- Delivery -------------Inventory------------
# PLU Description/EAN Unit/Pack Quantity Lot/Batch Expiry
1 JKT002 GF Milk UHT WC BA 1000 Lcl / 1011140102 CARTON / 12 50 0000318407 02/03/25
Total SKU: 1
Total Quantity: 50
Total Pieces: 600
Total Weight(KG's): 641.50
Total Volume (m3): 600.00
Total Colly/Cartons: 50/50
Vehicle Company: Solusi Dingin Indonesia, PT Vehicle: In This Delivery -> Return [ ] No-Return [ ]
Warehouse: Driver: Customer:
Name: Date: Name: Date: Name: Date:
< D/N yang sudah di Paraf dan Stempel oleh Customer, Transaksi sudah dianggap Sah >
Delivery Note
PT Greenfields Indonesia Number: K002000061413
Green Office Park 1 Building Date: 29-Oct-2024
South Tower Grand Boulevard Page: Only 1
Lantai 3
Kab. Tangerang Banten 15345 S/O Number: 1210238425
Customer: (2000160259) Order Number: 002000061413
BEARD PAPA'S CENTRAL PARK Order Date: 28-Oct-2024
Sold to Address: P/O: MTH001-2024100138
CENTRAL PARK LT LOWER GROUND JL LETJEN S PARMAN
WHS Customer --------Unit-------- Delivery -------------Inventory------------
# PLU Description/EAN Unit/Pack Quantity Lot/Batch Expiry
1 JKT002 GF Milk UHT WC BA 1000 Lcl / 1011140102 CARTON / 12 4 0000318407 02/03/25
Total SKU: 1
Total Quantity: 4
Total Pieces: 48
Total Weight(KG's): 51.32
Total Volume (m3): 48.00
Total Colly/Cartons: 4/4
Vehicle Company: Solusi Dingin Indonesia, PT Vehicle: In This Delivery -> Return [ ] No-Return [ ]
Warehouse: Driver: Customer:
Name: Date: Name: Date: Name: Date:
< D/N yang sudah di Paraf dan Stempel oleh Customer, Transaksi sudah dianggap Sah >
Delivery Note
PT Greenfields Indonesia Number: K002000061414
Green Office Park 1 Building Date: 29-Oct-2024
South Tower Grand Boulevard Page: Only 1
Lantai 3
Kab. Tangerang Banten 15345 S/O Number: 1210238433
Customer: (2000145948) Order Number: 002000061414
ROMA RESTO Order Date: 28-Oct-2024
Sold to Address: P/O: 124084195
GEDUNG SEQUIS TOWER LT.1 JL. JEND. SUDIRMAN KAV.71 NO.1-05,
WHS Customer --------Unit-------- Delivery -------------Inventory------------
# PLU Description/EAN Unit/Pack Quantity Lot/Batch Expiry
1 JKT002 GF Cheese RICOTTA TUB 250 Lcl / 1011171402 CARTON / 12 1 0000332172 17/12/24
2 JKT002 GF Milk UHT WC BA 1000 Lcl / 1011140102 CARTON / 12 2 0000318407 02/03/25
Total SKU: 2
Total Quantity: 3
Total Pieces: 36
Total Weight(KG's): 29.66
Total Volume (m3): 27.00
Total Colly/Cartons: 3/3
Vehicle Company: Solusi Dingin Indonesia, PT Vehicle: In This Delivery -> Return [ ] No-Return [ ]
Warehouse: Driver: Customer:
Name: Date: Name: Date: Name: Date:
< D/N yang sudah di Paraf dan Stempel oleh Customer, Transaksi sudah dianggap Sah >
