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  • Samsung Electronics Co., LTD

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    Alif Viana Rachmawati
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    This invoice from Samsung Electronics Co., Ltd. bills PT. TRIKOMINDO KARUNIA UTAMA 309,160.30 South Korean won for various electronics items including laptops, tablets, phones, and power banks. A 5% discount brings the total to 309,118.64 won with an additional 41.66 won delivery fee. Payment of 154,580.15 won is due in advance with the remainder due by June 7, 2022. The invoice provides payment details and confirms the information and terms of the sale.

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    INVOICE

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    This invoice from Samsung Electronics Co., Ltd. bills PT. TRIKOMINDO KARUNIA UTAMA 309,160.30 South Korean won for various electronics items including laptops, tablets, phones, and power banks. A 5% discount brings the total to 309,118.64 won with an additional 41.66 won delivery fee. Payment of 154,580.15 won is due in advance with the remainder due by June 7, 2022. The invoice provides payment details and confirms the information and terms of the sale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    35 views2 pages

    Samsung Electronics Co., LTD

    Uploaded by

    Alif Viana Rachmawati
    This invoice from Samsung Electronics Co., Ltd. bills PT. TRIKOMINDO KARUNIA UTAMA 309,160.30 South Korean won for various electronics items including laptops, tablets, phones, and power banks. A 5% discount brings the total to 309,118.64 won with an additional 41.66 won delivery fee. Payment of 154,580.15 won is due in advance with the remainder due by June 7, 2022. The invoice provides payment details and confirms the information and terms of the sale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Samsung Electronics Co., Ltd.

    Tower B Sangil-Ro 6-Gil 26, Gandong-Gu, Seoul, South Korean


    Website: http://www.samsungcnt.com
    Telp: 021-56997777
    Email : global.marketing@samsung.com

    INVOICE

    Miss. Claudia Audi Invoice Number : INV/00197


    Purchase Manager Invoice Date : 18 May 2022
    PT. TRIKOMINDO KARUNIA UTAMA Due Date : 07 June 2022
    Mangga Dua Raya Street Currency :₩
    Harco Mangga Dua Complex
    Pesona Bahari Apartment Shophouse Block R 17
    Central Jakarta, 10730

    Bill To : PT. TRIKOMINDO KARUNIA UTAMA


    Mangga Dua Raya Street
    Harco Mangga Dua Complex
    Pesona Bahari Apartment Shophouse Block R 17
    Central Jakarta, 10730
    Phone : 08111-666-066
    Email : sales@trikomindo.co.id

    Price Total Price


    No Item Type Quantity
    (₩) (₩)

    1 Laptop Galaxy Book2 Pro 360 15-inch 30 2.958,30 88.749

    2 Laptop Galaxy Book Flex 25 2.908,00 72.707,50

    3 Laptop ATIV UltraBook NP900X3C 35 958,5 33.547,50

    4 Printer Express M2885Fw 20 538,33 10.766,60

    5 Printer Multi Fungsi M2885Fw 15 457,47 6.862,05

    6 Tablet Galaxy tab s7 40 666,6 26.664

    7 Tablet Galaxy tab s7 fe 5G 35 665,883 23.304,05

    8 Handphone Galaxy A22 5G 30 237,91 7.137,30

    9 Handphone Galaxy 520 FE 35 499,1 17.468,50

    10 Handphone Galaxy M51 40 341,6 13.664

    11 Handphone Galaxy M20 45 125 5.625


    Samsung Electronics Co., Ltd.
    Tower B Sangil-Ro 6-Gil 26, Gandong-Gu, Seoul, South Korean
    Website: http://www.samsungcnt.com
    Telp: 021-56997777
    Email : global.marketing@samsung.com

    Price Total Price


    No Item Type Quantity
    (₩) (₩)

    Powerbank Battery Pack 10200


    13 Powerbank mAh Fast charge USB C Dark 25 63,21 1.580,25
    Grey

    Wirelles Batterey
    14 Powerbank Pack/Powerbank Wirelles 33 38,71 1.277,43
    Charging 10.000 mAh

    Fast Charge Batterey Pack


    15 Powerbank Original Power Bank 10200 mAh 42 33,33 1.399,86
    Silver

    16 USB Fit 128GB 50 23,95 1.197,50

    17 USB USB 3.0 Flash Drive 50 23,75 1.187,50

    Payment Before Discount 325.388,04

    Discount 5% 16.269,40

    Payment After Discount 309.118,64

    Delivery Fee 41,66

    Total Payment 309.160,30

    Payment in Advance (50%) 154.580,15

    Payment can be transferred to the account BNI Seoul 6660001034758530 and SWIFT code
    SAMS177 under name Samsung Electronics Co., Ltd. Deliver Via EMS Tracking. The goods
    can be taken if the total amount of this invoice has been paid by the buyer fully.

    The information above is true and reliable. We are really thank you for business with us.

    Samsung Electronics Co., Ltd

    Ms. Claudia Audi


    Marketing Manager

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