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  • Bystronicn

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    ompol dewo
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    This invoice from CV RHEVA TEKNIK provides details of a metal construction project in Indonesia. It includes the sale of a By Smart Fiber 3015 3Kw machine to Bystronic Pte Ltd. in Singapore for $510,000 with a 3.5% agent commission of $17,850. Payment is requested by telegraphic transfer to Bank Rakyat Indonesia account number 044 501 001 009 308, with full commission receipt upon payment of the total of $19,635.

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    This invoice from CV RHEVA TEKNIK provides details of a metal construction project in Indonesia. It includes the sale of a By Smart Fiber 3015 3Kw machine to Bystronic Pte Ltd. in Singapore for $510,000 with a 3.5% agent commission of $17,850. Payment is requested by telegraphic transfer to Bank Rakyat Indonesia account number 044 501 001 009 308, with full commission receipt upon payment of the total of $19,635.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    8 views1 page

    Bystronicn

    Uploaded by

    ompol dewo
    This invoice from CV RHEVA TEKNIK provides details of a metal construction project in Indonesia. It includes the sale of a By Smart Fiber 3015 3Kw machine to Bystronic Pte Ltd. in Singapore for $510,000 with a 3.5% agent commission of $17,850. Payment is requested by telegraphic transfer to Bank Rakyat Indonesia account number 044 501 001 009 308, with full commission receipt upon payment of the total of $19,635.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    MANUFACTURER OF METAL

    CONTRUCTION

    INVOICE
    Nomor : INV-REV-2022-00703

    Invoice To :

    Bystronic Pte Ltd.


    2 Leng Kee Road #02-04
    Thye Hang Centre
    Singapore 159086

    To : Mrs Lynn Lim


    Dear Mrs Lynn Lim,Kindly find this invoice four your perusal

    No Discription Agent Commission Ammount USD Total USD


    1 By Smart Fiber 3015 3Kw 3.5 % 510.000 17.850
    2 Project at : PT H & K MMP Manucfaturing
    Indonesia
    3 Please Kindy TT to below
    Account No :044 501 001 009 308
    4 Rupiah accounts
    5 Swift Code : BRINIDJA120
    6 Bank Detail : Bank Rakyat Indonesia
    7 KCP : Cimone Tangerang
    8 Beneficiary : CV RHEVA TEKNIK
    9 Agent Commission receipt is full ammount
    Sub Total : 17.850
    1.785
    PPN 10% :
    19.635
    Total :

    CV RHEVA TEKNIK

    Valid Without Sign

    Setiaji Irawan S.Si.


    President Director

    Perum Taman Buah RT/RW 004/012 Sukamantri,Kec. Pasarkemis Kab. Tangerang 15560
    Whatsapp : +62813-2656-6368 or +628118-90-7687
    Email : rhevateknik@gmail.com
    Website : www.rhevateknik.com

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