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  • Proforma Invoice: Amount NO Item Code Descr. of Goods Length L Unit Color QTY Unit U.Price

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    Dian Budiana
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    This proforma invoice from PT. YKK Zipper Indonesia summarizes a zipper order from Rhendy Soemitro Zoro. It includes 360 pieces of two zipper items at a total cost of IDR 1,992,870. Payment will be cash on delivery. The invoice provides contact information for both the seller and buyer and notes the invoice is valid for 3 days from the date of issue.

    Original Description:

    Contoh PI

    Original Title

    PI.No-150.I.2021

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    This proforma invoice from PT. YKK Zipper Indonesia summarizes a zipper order from Rhendy Soemitro Zoro. It includes 360 pieces of two zipper items at a total cost of IDR 1,992,870. Payment will be cash on delivery. The invoice provides contact information for both the seller and buyer and notes the invoice is valid for 3 days from the date of issue.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Proforma Invoice: Amount NO Item Code Descr. of Goods Length L Unit Color QTY Unit U.Price

    Uploaded by

    Dian Budiana
    This proforma invoice from PT. YKK Zipper Indonesia summarizes a zipper order from Rhendy Soemitro Zoro. It includes 360 pieces of two zipper items at a total cost of IDR 1,992,870. Payment will be cash on delivery. The invoice provides contact information for both the seller and buyer and notes the invoice is valid for 3 days from the date of issue.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    3

    HEAD OFFICE : FACTORY II:


    FACTORY I:

    PROFORMA INVOICE
    Jl. R.P. Soeroso No. 7, Jakarta Pusat 10330 ZIPPER, T&P, PPD, MACHINARY
    ZIPPER, S&B, FASTENING EXPERIENCE
    Phone : (62-21) 31931708 (HUNTING) Kampung meriuk Desa Gandasari
    Jl. Raya Jakarta Bogor KM 29
    Fax : (62-21) 3107109, 3107059 (General, Accounting Dept.) Kec. Cikarang Barat, Bekasi 17520
    Cimanggis, Depok 16951
    (62-21) 3106751, 3148489, 2305845 (Sales Dept.) Phone : (62-21) 88332211 (Hunting)
    Phone : (62-21) 8710641 (Hunting)
    E-Mail : ykkina_marketing@ykk.co.id Fax : (62-21) 8831201, 88323302,
    Fax : (62-21) 8708284 (Zipper, S&B)
    Website : http://www.ykk.co.id 8831440
    (62-21) 8710962 (Fastening Experience)

    CONSIGNEE : RHENDY SOEMITRO ZORO P/I NO. : 150/I/2021


    ADDRESS : JL.HASANUDIN NO.9 RT.001 RW.009 KEL DATE : Jan 12, 2021
    LEBAK GEDE KEC. COBLONG BANDUNG SALES : DIAN BUDIANA
    JAWA BARAT TERM : TRADE TERM CODE
    BUYER :
    ATTN. : IBU RAEGITA STYLE :
    PHONE NO. :
    PAYMENT : CASH ON DELIVERY (ADVANCE RECEIVE)
    PO Number : PO ZIPPER 1

    U.PRICE AMOUNT
    NO ITEM CODE DESCR. OF GOODS LENGTH L UNIT COLOR QTY UNIT
    IDR/UNIT IDR
    1 2721292 VSOR-56 DA86 EF P14 KENSIN N-ANTI 40 C 580 180 PCS 5,960.0000 1,072,800.00
    2 1195523 VSC-56 DA8KLPR1 C5 P14 KENSIN N-ANTI PBTM 18 C 580 180 PCS 4,105.0000 738,900.00

    TOTAL 360
    Sub Total IDR 1,811,700.00

    BENEFICIARY: PT. YKK Zipper Indonesia Sub Total IDR


    JL. R.P. Soeroso No. 7 Tax Amount IDR 181,170.00
    Jakarta Total Amount IDR 1,992,870.00

    MUFG Bank, Ltd * COVID-19 RECOVERY CAMPAIGN


    ADV. BANK : Jakarta Branch, Mid Plaza Building 1-3 Floor
    Jl. Jend. Sudirman Kav. 10-11
    Jakarta Indonesia
    Jakarta Indonesia
    BOTKIDJX
    A/C IDR : 5100-000625
    A/C IDR : 5100-000625

    Please check and confirm

    YUKINORI NAOI
    MARKETING MANAGER

    IMPORTANT NOTE :
    This Proforma Invoice is valid for 3 calendar days.
    Pricing is guaranteed during that period only.
    All sales and prices are final. There are no changes.
    IF you disagree you have to inform us immediately within 3 calendar days deadline.
    By not responding us within 3 days deadline, herewith you confirm your acceptance of this PI.
    ZIP-SM-F.004/SLS/Rev. 01

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