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    Ketepatan waktu dan Ketepatan Pelayanan adalah harga diri kami This invoice from PT. Makmur Laju Ekstra Transport details the delivery of 5900 DVD players and 6000 laptops from Tanjung Pinang, Indonesia to Mumbai, India. The total due is $4,559,610 with payment terms of net 30 days. The customer is Ayu Iswanti of Kyoung Hwa Indonesia and the shipment is due to arrive by February 23, 2019.

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    Ketepatan waktu dan Ketepatan Pelayanan adalah harga diri kami This invoice from PT. Makmur Laju Ekstra Transport details the delivery of 5900 DVD players and 6000 laptops from Tanjung Pinang, Indonesia to Mumbai, India. The total due is $4,559,610 with payment terms of net 30 days. The customer is Ayu Iswanti of Kyoung Hwa Indonesia and the shipment is due to arrive by February 23, 2019.

    Copyright:

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

    PDF 2 Insyaallah Bener

    Uploaded by

    Septian
    Ketepatan waktu dan Ketepatan Pelayanan adalah harga diri kami This invoice from PT. Makmur Laju Ekstra Transport details the delivery of 5900 DVD players and 6000 laptops from Tanjung Pinang, Indonesia to Mumbai, India. The total due is $4,559,610 with payment terms of net 30 days. The customer is Ayu Iswanti of Kyoung Hwa Indonesia and the shipment is due to arrive by February 23, 2019.

    Copyright:

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

    Ketepatan waktu dan Ketepatan Pelayanan adalah harga diri kami

    INVOICE
    PT. Makmur Laju Ekstra Transport
    Sampoerna Strategics Building Invoice No : 190111
    Jl. Jend. Sudirman No.Kav 45-46 Date : 24/01/2019
    (021) 2514234 Arrival Due Date : 23/02/2019
    finance@MLETrans.co.id

    Customer ID KK206
    Customer Name AYU ISWANTI
    Company Name KYOUNG HWA INDONESIA
    Street Address Jl. Industri III Kav. AB No.1, Komplek Facto Blok E
    No. 3, Ds. Bunder, Kec. Cikupa
    Phone 021-59306801

    Origin Destination Payment Terms Due Date

    Tanjung Pinang Mumbai Net 30 23/02/2019

    Quantity Description Unit Price Line Total Diskon Line Total After Diskon

    $ 410,00 $ 2.419.000,00 10% $ 2.177.100,00


    5900 DVD Player

    6000 Laptop $ 410,00 $ 2.460.000,00 20% $ 1.968.000,00

    $ 4.145.100,00
    Subtotal

    Sales Tax @ 10,00% $ 414.510,00

    TOTAL $ 4.559.610,00

    Note Payment Code: Payment 30 days after invoice date Net 30


    Kode Payment Term:

    Make all checks payable to PT. Makmur Laju Ekstra Transport.

    THANK YOU FOR YOUR BUSINESS!

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