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  • Commercial Invoice 840136 SO 375269 - R1

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    Danang Hakim
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    This commercial invoice from Temperzone Limited in New Zealand is for PT. Rajawali Para Makonstruksi in Indonesia. It details the sale of 2 filter elements for IMDL130 at $21 each, 22 elements for IMDL90 at $24 each, and 2 elements for IMDL60 at $22 each, for a subtotal of $1,059. Additional costs include $400 for freight and crating and $45 for insurance, bringing the total due to $1,059. The delivery terms are LCL CIF Jakarta by sea and advance payment is required.

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    This commercial invoice from Temperzone Limited in New Zealand is for PT. Rajawali Para Makonstruksi in Indonesia. It details the sale of 2 filter elements for IMDL130 at $21 each, 22 elements for IMDL90 at $24 each, and 2 elements for IMDL60 at $22 each, for a subtotal of $1,059. Additional costs include $400 for freight and crating and $45 for insurance, bringing the total due to $1,059. The delivery terms are LCL CIF Jakarta by sea and advance payment is required.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views1 page

    Commercial Invoice 840136 SO 375269 - R1

    Uploaded by

    Danang Hakim
    This commercial invoice from Temperzone Limited in New Zealand is for PT. Rajawali Para Makonstruksi in Indonesia. It details the sale of 2 filter elements for IMDL130 at $21 each, 22 elements for IMDL90 at $24 each, and 2 elements for IMDL60 at $22 each, for a subtotal of $1,059. Additional costs include $400 for freight and crating and $45 for insurance, bringing the total due to $1,059. The delivery terms are LCL CIF Jakarta by sea and advance payment is required.

    Copyright:

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

    TEMPERZONE LIMITED

    38 TIDAL ROAD
    MANGERE SOUTH
    Auckland, 2022
    New Zealand.

    Commercia Invoice No. 840136


    PT. RAJAWALI PARAMA KONSTRUKSI
    JI. BHAYANGKARA 1 No. 1.,
    KEL. PAKUJAYA KEC. SERPONG UTARE,
    Page 1
    TANGERANG SELATAN 15324, BANTEN, INDONESIA.
    Date 19-Apr-23
    T/Z Sales Order No. 375269
    Customer No. Your Purchase Order 016/RPK-III/2023

    Job Order
    Item No. Description Quantity Unit Price Amount
    No.

    119-131-001 Filter Element for IMDL130 2 21.00 42.00


    119-130-001 Filter Element for IMDL90 22 24.00 528.00
    119-129-001 Filter Element for IMDL60 2 22.00 44.00

    Ex Warehouse : New Zealand Freight & Crating 400.00

    Insurance 45.00
    Delivery Terms : LCL CIF Jakarta by Sea
    Payment Terms : Advance Payment SUB TOTAL 1,059.00

    G.S.T. 0.00
    Delivery Address : As Above

    TOTAL DUE 1,059.00


    US$

    This order is accepted subject to the General Conditions of Sale printed on the reverse side hereof.

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