INVOICE

Ocean Friendship Shipment Pte Ltd

Sino-Swiss Cleantech Industrial Park #21-31
Batam, 787900
Tel: +62 788810
Email: OceanMax@hotmail.com

CUSTOMER
NAME : ELSHIN INTERNATIONAL Pte Ltd Book No. : 2/12/14-01
ADDRESS : Camol Indsutrial Park B #21 Invoice No. : 005/IN/14-12
TELEPHONE : 0778-799089 Invoice Date : 8 Desember 2014
Termin Credit : 2/5 n/30

Amount Price
No Service Description
Quantity Unit Per Unit Total
1 Container 40ft 2 Unit 1,280 2,560
2 Container 20ft 1 Unit 860 860
3 Fine 3 Day 50 150

TOTAL AMOUNT 3,570

Prepared by, Approved by, Booked by, Audited by, Received by,

Account No. Debet Credit

1-1200 3570
4-1100 3570

INVOICE
Ocean Friendship Shipment Pte Ltd
Sino-Swiss Cleantech Industrial Park #21-31
Batam, 787900
Tel: +62 788810
Email: OceanMax@hotmail.com

CUSTOMER
NAME : AGROCORP Pte Ltd Book No. : 24/12/14-05
ADDRESS : Komplek Tanjung Pura Blok A Jasmine Invoice No. : 007/IN/14-12
TELEPHONE : 0778 - 297898 Invoice Date : 27 Desember 2014
Termin Credit : 2/5 n/30
 Amount Price
No Service Description
Quantity Unit Per Unit Total
1 Container 40ft 2 Unit 1,280 2,560
2 Container 20ft 1 Unit 860 860

TOTAL AMOUNT 3,420

Prepared by, Approved by, Booked by, Audited by, Received by,

Account No. Debet Credit

1-1200 3420
4-1100 3420

INVOICE
Ocean Friendship Shipment Pte Ltd
Sino-Swiss Cleantech Industrial Park #21-31
Batam, 787900
Tel: +62 788810
Email: OceanMax@hotmail.com

CUSTOMER
NAME : SOONSTEEL Pte Ltd Book No. : 19/12/14-04
ADDRESS : Jl. Harapan Utama No. 156 Invoice No. : 009/IN/14-12
TELEPHONE : 0778-259462 Invoice Date : 23 Desember 2014
Termin Credit : 2/5 n/30

Amount Price
No Service Description
Quantity Unit Per Unit Total
1 Container 40ft 1 Unit 1,280 1,280
2 Container 20ft 1 Unit 860 860
3 Fine 4 Day 50 200

TOTAL AMOUNT 2,340

Prepared by, Approved by, Booked by, Audited by, Received by,

Account No. Debet Credit

1-1200 2,340
4-1100 2,340
 INVOICE
Ocean Friendship Shipment Pte Ltd
Sino-Swiss Cleantech Industrial Park #21-31
Batam, 787900
Tel: +62 788810
Email: OceanMax@hotmail.com

CUSTOMER
NAME : BEAUREPAIRS Pte Ltd Book No. : 30/11/14-09
ADDRESS : Jl. Bukit Palem #2-5 Batam Invoice No. : 010/IN/14-12
TELEPHONE : 0856 642 2299 Invoice Date : 2 Desember 2014
Termin Credit : 2/5/ n/30

Amount Price
No Service Description
Quantity Unit Per Unit Total
1 Container 40ft 4 Unit 1,280 5,120
2 Fine 2 Day 50 100

TOTAL AMOUNT 5,220

Prepared by, Approved by, Booked by, Audited by, Received by,

Account No. Debet Credit

1-1200 5,220
4-1100 5,220

INVOICE
Ocean Friendship Shipment Pte Ltd
Sino-Swiss Cleantech Industrial Park #21-31
Batam, 787900
Tel: +62 788810
Email: OceanMax@hotmail.com

CUSTOMER
NAME : CV. ALINTA GAS Book No. : 6/12/14-02
ADDRESS : Jl. Bridgen #2-5 Batam Invoice No. : 011/IN/14-12
TELEPHONE : 0812 700 7000 Invoice Date : 9 Desember 2014
Termin Credit : 2/5/ n/30
 Amount Price
No Service Description
Quantity Unit Per Unit Total
1 Container 40ft 2 Unit 1,280 2,560

TOTAL AMOUNT 2,560

Prepared by, Approved by, Booked by, Audited by, Received by,

Account No. Debet Credit

1-1200 2,560
4-1100 2,560