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PROFORMA INVOICE

SMG/DIN/IMP-CC/JUNE/2022

DATE : 13 JUNE 2022

TO : CV HIKMAT JAYA MILLWORK

ATTN : MR. RANDY

FROM : PT. DINAMIKA EXPRESSINDO (MR. SAMUEL)

RE : DEPOSIT CHARGES SPECIFICATION FOR FREIGHT AND EXWORK

DESTINATION : SEMARANG (INDONESIA)


ETA SMG : 22 JUNE 2022
VIA : SEA
PARTY : 2 X 40’ (1 BL)

Note : Kurs : 14.800

- Ocean Freight 2x40’ (USD 2025 x 2) : USD 4050


- VAT 1% : USD 40,5 +

TOTAL : USD 4090,5

TOTAL IDR = USD 4090,5 X KURS IDR 14.800 = IDR 60.539.400

BEST REGARDS,

SAMUEL (SAMMY)

BANK INFORMATION :
BCA
A/C : 898 590 1101
A/N : PT. DINAMIKA EXPRESSINDO

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