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  • Invoice No. SBCI0007745: Total Euro 444,00

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    Yunuz Pienterz
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    This invoice from PT. Siba Surya dated March 29, 2018 is for the sale of 74 oil filters to a customer in Semarang, Indonesia at a price of 6 euros per filter, for a total of 444 euros. The invoice provides details on the delivery terms, payment terms, transport method, and packaging of the 2 cartons of spare parts being delivered by airfreight.

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    345 - INV

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    This invoice from PT. Siba Surya dated March 29, 2018 is for the sale of 74 oil filters to a customer in Semarang, Indonesia at a price of 6 euros per filter, for a total of 444 euros. The invoice provides details on the delivery terms, payment terms, transport method, and packaging of the 2 cartons of spare parts being delivered by airfreight.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Invoice No. SBCI0007745: Total Euro 444,00

    Uploaded by

    Yunuz Pienterz
    This invoice from PT. Siba Surya dated March 29, 2018 is for the sale of 74 oil filters to a customer in Semarang, Indonesia at a price of 6 euros per filter, for a total of 444 euros. The invoice provides details on the delivery terms, payment terms, transport method, and packaging of the 2 cartons of spare parts being delivered by airfreight.

    Copyright:

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

    PT.

    Siba Surya DATE 03/29/18


    Jl. Terboyo No. 7
    Genuk, Semarang
    50112 SEMARANG CUSTOMER NO. D46411100
    INDONESIA VAT-ID-NO.

    INVOICE NO. SBCI0007745

    Spare parts for commercial vehicles

    POS. DT NO. DESCRIPTION/ QTY. UNIT PACK. PRICE AMOUNT


    / REF-NO. REF-NO. UNIT EURO

    Order dd 03/24/18
    Our Ref SCO0014915
    Delivery No. SBCS0032917 03/29/18

    1 0545087 Oil filter 74 pcs 1 6,00 444,00

    TOTAL EURO 444,00

    SINGAPORE, 03/29/18 ……………………….……………………..


    Jennie Ng

    DELIVERY TERMS CPT Semarang

    PAYMENT TERMS 60 days after date of invoice

    TRANSPORT By Airfreight

    Colli UNIT Colli No. kg gross kg net Dimensions cm cbm

    1 Carton 1 17,000 9,472 80 x 60 x 65 0,31


    1 Carton 2 17,000 9,472 80 x 60 x 65 0,31

    2 34,000 18,944 0,62


    Marks PT. SIBA SURYA
    INDONESIA
    NO. 1-2

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