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  • Contoh Invoice Proforma Invoice

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    Utama Bagus
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    This commercial invoice from PT. Cuan Ekspor Triliuner documents the sale of 2,160 ladies' jackets to Emerald Ltd. in the United Kingdom. The jackets will be shipped from Tanjung Perak, Surabaya and delivered to Felixstowe, UK. There are 540 red jackets, 540 blue jackets, and 1,080 black jackets being sold at $10.50 per unit. The total amount due is $22,680 and payment terms are 50% by wire transfer and 50% by letter of credit.

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    CONTOH-INVOICE-PROFORMA-INVOICE.xlsx

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    This commercial invoice from PT. Cuan Ekspor Triliuner documents the sale of 2,160 ladies' jackets to Emerald Ltd. in the United Kingdom. The jackets will be shipped from Tanjung Perak, Surabaya and delivered to Felixstowe, UK. There are 540 red jackets, 540 blue jackets, and 1,080 black jackets being sold at $10.50 per unit. The total amount due is $22,680 and payment terms are 50% by wire transfer and 50% by letter of credit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views8 pages

    Contoh Invoice Proforma Invoice

    Uploaded by

    Utama Bagus
    This commercial invoice from PT. Cuan Ekspor Triliuner documents the sale of 2,160 ladies' jackets to Emerald Ltd. in the United Kingdom. The jackets will be shipped from Tanjung Perak, Surabaya and delivered to Felixstowe, UK. There are 540 red jackets, 540 blue jackets, and 1,080 black jackets being sold at $10.50 per unit. The total amount due is $22,680 and payment terms are 50% by wire transfer and 50% by letter of credit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    PT.

    CUAN EKSPOR TRILIUNER


    PERUMAHAN RIVER SIDE BLOK F7 MALANG 65126
    TELP :

    COMMERCIAL INVOICE

    SOLD TO : EMERALD LTD


    83 ESSEX STREET, BRADFORD
    UNITED KINGDOM

    Invoice Number
    Invoice Date
    Order Number /
    Sales Contract Number
    Payment Terms

    Shipped via
    F.O.B

    SHIPPED TO : FELIX STOWE - BRADFORD


    UNITED KINGDOM

    QUANTITY DESCRIPTION UNIT PRICE

    LADIES JACKET
    540 Pcs RED COLOUR USD 10.50
    Ref. 20213
    27 Carton

    540 Pcs BLUE COLOUR USD 10.50


    Ref. 20214
    27 carton

    1080 Pcs BLACK COLOUR USD 10.50


    Ref. 20215
    54 Carton

    TOTAL
    R
    LANG 65126

    :999/III/2021
    : 10 Juli 2021

    : 99999 999
    : 50% T/T 50% LC at Sight

    : Sinar Surya.V.010
    : Tanjung Perak - Surabaya

    AMOUNT

    USD 5,670.00

    USD 5,670.00

    USD 11,340.00

    USD 22,680.00

    Malang, 10 Juli 2021


    Export Manager

    Tommy Mulia W
    PT. CUAN EKSPOR TRILIUNER
    PERUMAHAN RIVER SIDE BLOK F7 MALANG 65126
    TELP :

    PROFORMA INVOICE

    COSIGNEE : EMERALD LTD


    83 ESSEX STREET, BRADFORD
    UNITED KINGDOM

    PORT OF LOADING : Tanjung Perak - Surabaya


    PORT OF DISCHARGE: FELIX TOWE -BRADFORD
    COUNTRY OF ORIGIN: INDONESIA
    PAYMENT : 50% T/T, 50% LC at sight

    BANK NAME : BANK CENTRAL ASIA ( BCA )


    SWIFTCODE : CENAIDJA
    BRANCH : MALANG, INDONESIA
    ACCOUNT NO : XXXXXXXXXXX
    ACCOUNT NAME : PT CUAN EKSPOR TRILIUNER

    QUANTITY DESCRIPTION UNIT PRICE

    LADIES JACKET
    540 Pcs RED COLOUR USD 10.50
    Ref. 20213
    27 Carton

    540 Pcs BLUE COLOUR USD 10.50


    Ref. 20214
    27 carton

    1080 Pcs BLACK COLOUR USD 10.50


    Ref. 20215
    54 Carton

    TOTAL
    ANG 65126

    AMOUNT

    USD 5,670.00

    USD 5,670.00

    USD 11,340.00

    USD 22,680.00

    Malang, 10 Juli 2021


    Export Manager

    Tommy Mulia W

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