INVOICE

PT. GARUDA CHARCOAL INDONESIA DATE

JL.Raya Legok karawaci No.46b 30 MAY 2023

Tangerang, Banten 15810 Indonesia INVOICE NO.
+6287774880207
004/GCI-
maulanahasan@garudacharcoal.com
02/INV/30/2023
www.garudacharcoal.com

Bank Account BILL TO

Maulana Hasan Mamadou Dia
Bank Central Asia (BCA) Senegal
4971227359 +221 77 026 84 05

DESCRIPTION QTY UNIT PRICE TOTAL

Clove Larpari / AB6 13MT $9670/MT $125.710

Blackpaper 13MT $4000/MT $52.000

Payment Instructions:
SUBTOTAL $177.710
- 50% Deposit, and 50% gain after closing container at our warehouse

Port of Loading :
- Tanjung priok Port / Tanjung perak Port

Maulana Hasan Mr. Mamadou Dia

+6287774880207 +221 77 026 84 05
PT. Garuda Charcoal Indonesia