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  • Proforma Invoice MR - Irvan

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    Astri Novia
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    This proforma invoice summarizes a shipment of 26 metric tons of robusta coffee beans from Tanjung Emas Port in Semarang, Indonesia to Jebel Ali Port in Dubai, UAE. The invoice lists the quantity, description of goods, unit price of $3,040 per metric ton, and total amount due of $79,040. Payment is to be remitted through PT. BRI bank in Kendal, Indonesia or Western Union to Astri Novianingrum in Kendal, Indonesia.

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    Proforma Invoice Mr.irvan

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    This proforma invoice summarizes a shipment of 26 metric tons of robusta coffee beans from Tanjung Emas Port in Semarang, Indonesia to Jebel Ali Port in Dubai, UAE. The invoice lists the quantity, description of goods, unit price of $3,040 per metric ton, and total amount due of $79,040. Payment is to be remitted through PT. BRI bank in Kendal, Indonesia or Western Union to Astri Novianingrum in Kendal, Indonesia.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Proforma Invoice MR - Irvan

    Uploaded by

    Astri Novia
    This proforma invoice summarizes a shipment of 26 metric tons of robusta coffee beans from Tanjung Emas Port in Semarang, Indonesia to Jebel Ali Port in Dubai, UAE. The invoice lists the quantity, description of goods, unit price of $3,040 per metric ton, and total amount due of $79,040. Payment is to be remitted through PT. BRI bank in Kendal, Indonesia or Western Union to Astri Novianingrum in Kendal, Indonesia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    CV.

    Indo Global Coffee


    Office : Pondok Brangsong Baru 4/8 Kendal,
    Jawa Tengah ndonesia

    Proforma Invoice

    No : 0028032022 Date : 28-06-2022


    Shipped : tba Sailling on
    Or About : tba

    From : Tanjung Emas – Semarang Port To : Jebel Ali Port


    Indonesia
    Accountee : Irvan Meen
    Deira Twin Tower Baniyas Street
    Office # 1003
    Deira Dubai
    Dubai UAE

    Drawn Under :
    1st Shipment

    Quantity Description Of Goods Unit Price Total Amount

    26 Mton 26 Mt(s) of Robusta Coffee Per Mton


    Grade A
    Rp 45.000.000
    $ 3.040,0 $ 79.040,0
    Payment Instruction
    Please remit the proceed through
    Astri Novianingrum
    PT. BRI
    Kendal Branch
    Beneflclary’s Account : (USD) 003401045810500
    Accountee : Astri Novianingrum
    Or
    Western union
    Astri Novianingrum
    Address : Pondok Brangsong Baru Rt 4 Rw 8, Sidorejo, Brangsong, Kendal, Jawa
    tengah-Indonesia
    NIK: 3324195611970001

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