PT ALVIANTA CORE PAPER

Desa Pangkalan kerinci, Kecamatan Langgam, Kebupaten Palalawan, Pekanbaru 28300 Riau – INDONESIA

PROFORMA INVOICE
EXPORTER P. INVOICE NUMBER P. INVOICE DATE
Desa Pangkalan kerinci, 2292/INV/RAPP-2020 Dec 30, 2020
Kecamatan Langgam, SHIPMENT TERMS SHIPPING DATE
Kebupaten Palalawan, Pekanbaru 28300
Via Ocean Transport Jan 7,2021
Riau – INDONESIA
GROSS WEIGHT PAYMENT TERMS
19500KG Letter Of Credit
(L/C)
CURRENCY SALES PERSON
USD, US$ Halma Indri
IMPORTER DETAIL BANK ACCOUNT
EMIKO Sp. z o.o. Bank Name : BANK CENTRAL ASIA
Dybków 192 Bank Address : KCP TOMANG ELOK
37-530 Sieniawa Account/Iban No : 786-527-5706
VAT PL8133675824 Swift Code : CENAIDJA
EORI PL813367582400000 City/country : MEDAN/INDONESIA
Poland Beneficiary Name : TOMMY DWIJAYA
Attention: Mr. Rafał Mączka
DESCRIPTION OF GOODS, HS NUMBER, QUANTITY WEIGHT PRICE TOTAL AMOUNTS
ITEM NUMBER (REAM) /UNIT /REAM WEIGHT
1 x 20FCL Paper One Paper copier A4 80GSM 7800 2.5KG $1.30 19500KG $10140

Specification:
* Size : A4
* Substance : 80gsm
* Brightness : 102 - 104%
* Color : white
* Whiteness :CIE167
* Grade :All purpose Premium Paper
* Sheet in Ream :500
* Roughness :140ml/Min
* Thickness :110um
* Opacity :95%
* Ream box :5 Ream
* Quality : Very High
* Origins : Indonesia

SUB AMOUNTS $10140

DISCOUNT % ----
SHIPPING COST ----
TOTAL AMOUNTS $10140
In word: Ten thousand one hundred and fourty US Dollars only,
CIF To Gdynia Port, POLAND
Mode of payment:
- 100% irrevocable sight L/C ($10140)
• Paid after we submit all the original documents for delivery of goods to the bank (Advising bank)
• Inspection Loading Via SGS

Authorized Signature : Company : PT Alvianta Core Paper

Name : Tommy Dwijaya Title : Owner

Place and date : Pekanbaru, Dec 30, 2020 Phone No :

It is hereby certified that this proforma invoice shows the actual price of the goods described, that no other proforma invoice has been or will be
issued, and that all particulars are true and correct