You are on page 1of 1

INVOICE

Buyer : Number : 03/SK-MB/EX/0319


Multi Bevergas B.V Date : Nov 10, 2019
Hoge Bothofstraat 45, Enschede Payment : L/C
Netherland POL : Semarang
Mr. Aghe (097356724) POD : Netherland
Container : MAERSK-9962/20’

No. Description of Goods Quantity Unit Price Total


Pcs Cartoon USD Amount

1. Grape Juice 20000 500 0,1 2000

Sub Total 2000


Discount -
Tax -
Total 2000

Vessel :
Fedeer Vessel COUGAR Voyage.011
Mother Vessel MAERSK HUGO Voyage.123A
On Board : Nov 11, 2019

Regard,

Noer Azilla
(Export Manager)

You might also like