Professional Documents
Culture Documents
Invoice
To PT Segara Banyu Perkasa Invoice No. AGG-140918
Komp. Ruko Sakura Regency Blok F1 No. 8B Date 18-Sep-14
Jati Asih - Bekasi Origin Germany
Airport of Departure Frankfurt Currency EUR
Airport of Destination Jakarta Int'l Airport Selling F.O.B
Invoice VR14004271
Sub-Total
Total EUR
Sub-Total € 290.50
t fur Raritaten
Zierfisch Import/Expo
Grobhandel
Spezialist fur Raritat
PT. EKA SARI PERKASA
Ruko Sakura Regency Page 1
Blok F1 No. 8B Document Date 19.11.19
Jatiasih-Bekasi Due Date 27.11.19
Indonesien Bill-to Customer No. 21031
Order No. AB1904880
AWB 160 - 1070 0185
Invoice VR19004595 Transport CX288/CX777
CC/PP CC
Sub-Total € 556.50
€ 556.50
154