PRO FORMA INVOICE

A. Kodir Saputra
Jl. Sungai Raya Dalam
Pontianak, Kalimantan Barat
Phone: [000-000-0000]

CUSTOMER
PT TEMAS LINE Date -
CABANG PONTIANAK Expiration Date -
JL. Gusti Hamzah N0 8 Invoice # 1
Pontianak, Kalimantan Barat Customer ID -
[Phone]

PART UNIT OF
NUMBER MEASURE DESCRIPTION QTY UNIT PRICE TAX TOTAL AMOUNT
1 - Lantai 1 1 14.166.629,84 - 14.166.629,84
2 - Lantai 2 1 5.220.618,10 - 5.220.618,10
3 - Lantai 3 1 5.405.051,62 - 5.405.051,62
4 - Lantai 4 1 13.236.516,80 - 13.236.516,80
5 - Dinding 1 5.528.000,00 - 5.528.000,00
-
-
-
-
-
-
-
-
-
-
-
[42] Subtotal 43.556.816,35
Taxable -
Tax rate 0,000%
Tax 0,000%
Freight 0,00
Insurance -
Legal/Consular -
Inspection/Cert. -
Other (specify) -
Other (specify) -
TOTAL 43.556.816,35
Currency Rupiah

ADDITIONAL DETAILS
Country of Origin [Country]
Port of Embarkation [Name]
Port of Discharge [Name]

Reason for Export:

I certify the above to be true and correct to the best of my knowledge.

x
[Typed Name] Date
[Company Name]