PT.

Pacific Lubritama Indonesia

JL.Kali Asin, Kp.Lumalang RT01/RW02
Bojonegara - Serang INVOICE
Banten 42454 - Indonesia

TO UNITED OIL COMPANY PTE LTD

14 TUAS DRIVE 2 INVOICE NO. PLI-EKS/2020/06/008 INVOICE DATE. 23-Jun-20
1SINGAPORE 638647

Terms Net 60 SALES. HELEN

CONSIGNEE OUR LUBRICANTS SDN BHD

NO. 2A, JALAN SKI 1/KU7,
PO NO. 11472 D PI NO.
KAWASAN INDUSTRI HI-TECH
SUNGAI KAPAR INDAH
42200 KLANG, SELANGOR
CFR
No. BATCH NO. ITEM DESCRIPTION QTY UNIT PRICE /UNIT AMOUNT NOTES

1 P20E0005 RNS001X54L - REPSOL GXR 23 CARTON $ 33,43 $ 768,89 PI: P/2020/F/0025

PLUS SAE 10W-40 SN (6 X 4L)

2 P20E0072 RNS001X54L - REPSOL GXR 227 CARTON $ 33,43 $ 7.588,61 PI: P/2020/F/0025
PLUS SAE 10W-40 SN (6 X 4L)

3 P20E0043 RNS002B53L - REPSOL GXR 7 21 CARTON $ 23,88 $ 501,48 PI: P/2020/F/0026

10W-30 SN/ILSAC GF-5 (6 X 3L)

4 P20E0074 RNS002B53L - REPSOL GXR 7 255 CARTON $ 23,88 $ 6.089,40 PI: P/2020/F/0026
10W-30 SN/ILSAC GF-5 (6 X 3L)

5 P20E0044 RNS004Q54L - REPSOL GXR 3 22 CARTON $ 27,23 $ 599,06 PI: P/2020/F/0029

20W-50 SG/CD (6 X 4L)

6 P20E0075 RNS004Q54L - REPSOL GXR 3 270 CARTON $ 27,23 $ 7.352,10 PI: P/2020/F/0029
20W-50 SG/CD (6 X 4L)

7 P20F0018 RNS004Q54L - REPSOL GXR 3 228 CARTON $ 27,23 $ 6.208,44 PI: P/2020/F/0029
20W-50 SG/CD (6 X 4L)

8 P20F0022 RNS004Q54L - REPSOL GXR 3 98 CARTON $ 27,23 $ 2.668,54 PI: P/2020/F/0029

20W-50 SG/CD (6 X 4L)

USD THIRTY ONE THOUSAND SEVEN HUNDRED SEVENTY SIX AND FIFTY TWO CENTS Total Invoice : $ 31.776,52
Say :
ONLY
Description:
SHIPMENT FROM JAKARTA TO PORT KLANG, MALAYSIA
ON VESSEL OOCL PANAMA V. 277S, ETD JAKARTA, ON JUNE 27, 2020

Sincerely Yours, Please submit payment to :

Standard Chartered Bank - Indonesia
Menara Standard Chartered 8th floor
Jl. Prof. DR Satrio No. 164
Jakarta 12930
Beneficiary Name : PT. Pacific Lubritama Indonesia
Account No USD : 30681129333
Swift Code : SCBLIDJXXXX
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