PT.

Indo Magnovent Ventilation

Sunset Road 168A
Kuta, Bali 80361 ID
finance@magnovent.id
www.magnovent.id

Proforma Invoice
ADDRESS SHIP TO PROFORMA 1539
Pullman Bali Pullman Bali INVOICE
Bapak Surya Bapak Surya DATE 31/01/2023
Jl. Melasti No.1, Legian, Kec. Kuta, Kabupaten Badung, Bali Jl. Melasti No.1, Legian, Kec. Kuta, Kabupaten Badung, EXPIRATION 10/02/2023
80361 Bali 80361 DATE

DATE DESCRIPTION QTY TAX RATE AMOUNT

JOAPE JOAPE FORTALEZA 2 VAT 11% 19,699,500.00 39,399,000.00

FORTALEZA RESERVOIR
RESERVOIR

Proforma Invoice valid for 10 days only SUBTOTAL 39,399,000.00

Inclusive: DISCOUNT 50% -19,699,500.00
- Discount 50% for the unit fan only
- Total invoice includes VAT 11% TAX 2,166,945.00
- Warranty 1 year
- Free delivery

TOTAL IDR 21,866,445.00

Payment Terms:
100% Advance Payment

Shipping Terms:
EXW Kuta, bali

Please kindly sign this Proforma Invoice and term and condition attached for your
confirmation.
TAX SUMMARY
RATE TAX NET

VAT @ 11% 2,166,945.00 19,699,500.00

Accepted By

Accepted Date

Payment to:
Beneficiary Name : PT INDO MAGNOVENT VENTILATION
Bank : OCBC NISP
Swift Code : NISPIDJA
Account No : 165-800-002-736 (IDR)
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