INVOICE

ORDER NUMBER : 2110003668 INVOICE NUMBER :

PAYMENT : T/T After T/T Before INVOICE DATE : 02 JUN2 2020
LC NUMBER : -
LC DATE : - OUR BANK DETAIL
BANK
BANK CENTRAL ASIA SWIFT CODE : CENAIDJA
DELIVERY NUMBER : 2310003801 KCP MAJALAYA A/C NO : 3760328447
DELIVERY TERM : Warehouse Loco JL.Raya Laswi No. 212 A BENEFICIARY :
PORT OF LOADING : Bandung, Jawa Barat Bandung ROHENDI HASAN
PORT OF DISCHARGE : Bandung, Jawa Barat

MESSRS NOTIFY
PT SAN PASIFIC ABADI MS LANIH / PT SAN PASIFIC ABADI
JL. BATUNGGAL INDAH RAYA NO. 35 JL. MEKAR AGUNG NO. 50, MEKAR WANGI
BANDUNG, Jawa Barat BANDUNG, Jawa Barat
Tax Number : - Tax Number : -
Phone : +62 817 0613 613 Phone : +62 817 0613 613
Fax : - Fax : -

NO DESCRIPTION QUANTITY UNIT PRICE AMOUNT

H VINDA (AB+WTRP) GWA-0878-B2-58-59"161 1,045.00 YD IDR 24,000 IDR 25,080,000.00
1
GSM C# BO
SUB TOTAL IDR 25,080,000.00
PPN 10% IDR -
GRAND TOTAL 1,045.00 YD IDR 25,080,000.00

Amount In Word :
DUA PULUH LIMA JUTA DELAPAN PULUH RIBU RUPIAH

Measurement :
0 ROLL =
Note :
SHIPPING MARKS & NCS