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PACKING LIST
1. Exporter / Shipper 8. Packing List No. : JW910-DHIC-PL-211
DOOSAN ENERBILITY Co., Ltd. 9. Date : 2022-09-09
22, Doosan Volvo-ro, Seongsan-gu, Chang-won-si, Gyeongsangnam-do, Korea
3. Notify Parties :
PT INDO RAYA TENAGA (IRT)
Sentral Senayan II 17th Floor, Unit 217 B, Jalan Asia
Afrika Nomor 8, Gelora Bung Karno, Sub-district of Gelora
District of Tanah Abang, Central Jakarta 10270, Indonesia
T: (+ 62 21) 5790 0202; F: (+ 62 21) 5790 0208
NPWP : 81.872.700.0-067-000
HS CODE : 8481.10
L/ C No . ……………………………………
IR No. ………………………...…………
Sent ral Senayan II 17th Floor , Unit 217 B
Sub- dist rict of Gelora, Dist rict of Tanah Abang, Central Jakarta 10270, Indonesi a
15. Signed by
Dae hyun, Yun / Project Manager
PROJECT: JAWA 9&10 COAL FIRED STEAM POWER PLANT
Sentral Senayan II 17th Floor, Unit 217 B, Jalan Asia Gyeongsangnam-do, Korea
COMMERCIAL INVOICE
1. Exporter / Shipper 8. Invoice No. : JW910-DHIC-INV-211
DOOSAN ENERBILITY Co., Ltd. 9. Date : 2022-09-09
22, Doosan Volvo-ro, Seongsan-gu, Chang-won-si, Gyeongsangnam-do, Korea
3. Notify Parties :
PT INDO RAYA TENAGA (IRT)
Sentral Senayan II 17th Floor, Unit 217 B, Jalan Asia
Afrika Nomor 8, Gelora Bung Karno, Sub-district of Gelora
District of Tanah Abang, Central Jakarta 10270, Indonesia
T: (+ 62 21) 5790 0202; F: (+ 62 21) 5790 0208
NPWP : 81.872.700.0-067-000
IR No. ………………………...…………
Sentr al Senayan II 17t h Floor, Unit 217 B
C.B.M : 2.14
PKG No : 1
0.33MT
COUNTRY OF ORIGIN : REPUBLIC OF KOREA TOTAL 444.88 338.00 1.00
(2 SET)
SET 20,278.62 40,557.24 1,652.55 42,209.79
DOOSAN ENERBILITY Co., Ltd.
15 . Invoice Amount
16. Signed by
I R No. ………………………...…………
CASE(PKG) NO : JW910-211-BOP-01-UC001
C.B.M : 2.14 M3
Sentral Senayan II 17th Floor, Unit 217 B, Jalan Asia Gyeongsangnam-do, Korea