Form No : F-FA-002

Rev No. : 02

COMMERCIAL INVOICE
INVOICE NO. : SI22-00001
INVOICE DATE : Wednesday, 27 July 2022
PO NO. : YR-C-20220203
CONTRACT NO. :

SOLD TO / INVOICE ADDRESS :

Advait Enterprises
2050 PIONEER COURT
SAN MATEO, CA 94403 US
Tel:
Fax:

TERM OF DELIVERY :
FOB Jakarta (Covered insurance from WF Cilegon to Jakarta Port)

QUANTITY (KG) DESCRIPTION PRICE/KG VALUE (IDR)

20700 Solar Solar

5 Description of Solar IDR 1,800,000.00 Rp 9,000,000.00
PO: YR-C-20220203 Date: 03 July 2022

40208 TALI BANDING WARNA KUNING 15 MM TALI

BANDING WARNA KUNING 15 MM
2 IDR 500,000.00 Rp 1,000,000.00
Description of TALI BANDING
PO: YR-C-20220203 Date: 03 July 2022

70002 VALVE BALL 1 INCH KITZ KUNINGAN VALVE BALL

1 INCH KITZ KUNINGAN
4 IDR 180,000.00 Rp 720,000.00
Description of VALVE BALL 1 INCH
PO: YR-C-20220203 Date: 03 July 2022

COUNTRY OF ORIGIN: MADE IN INDONESIA

TOTAL VALUE Rp 11,899,200.00

Said Total Value: ELEVEN MILLION EIGHT HUNDRED NINETY NINE THOUSOND TWO HUNDRED

PT. TIMAH INDUSTRI

ANDRI YULIANTO

TO. GM OF ADM & FINANCE DIVISION

IN FULL AMOUNT 100% (without the bank charges deduction)

T/T PAYMENTS WITHIN 5 DAYS AGAINTS THE CARGO ARRIVAL

PAYMENT INSTRUCTION (ENCLOSED AT PAGE 2)

PAYMENT SHALL BE MADE BY:

BANK MANDIRI, CILEGON BRANCH
ACCOUNT NO : 1630000595937
SWIFT CODE : BMRIIDJA
IN FAVOUR OF PT. TIMAH INDUSTRI

PT. TIMAH INDUSTRI

Jalan Eropa I KAV A3 Kawasan Industri KIIEC Kel.Kotasari, Kec. Grogol, Cilegon, Banten 42435
Phone: 0254-311550 Fax: (0254) 311550