INVOICE

To : PT KURVE MODE INTERNATIONAL NO. : IMSJKT/2311/478A

Foresta Business Loft Signature No 8 DATE : 03-11-2023
Jl BSD Raya Utama, Lengkong Kulon , TERM : 30 DAYS
Pagedangan, Tangerang , Banten CURRENCY : IDR
INTERNAL REF : AF2311-029

N/ Description Unit Cost Qtt Sub Total

1 Air Freight CGK - LHR (03/11/2023

1.469Kgs 27.000 1.469 39.663.000
No. AWB 065-45380226

Amount in words : Sub Total 39.663.000

Empat puluh juta sembilan puluh sembilan ribu dua ratus sembilan PPN 1,1% 436.293
puluh tiga rupiah Total 40.099.293
Job Reference Bank Information
- Shipper : PT KURVE MODE INTERNATIONAL Bank Name : BANK PANIN
- Consignee : LEPAULA LTD Cab : Rawamangun
- Quantity : 1.469Kgs A/N : INTI MARITIM SENTOSA
- Vessel/Flight No.
: Swift Code : PINBIDJA
- BL/AWB : 065-45393600 A/C IDR : 0325000921
- POL / POD : CGK - LHR A/C USD : -

Remarks / Notes (if Any) :

Issued by, - KRV 02

Melati Cornelia A.N.

Account Officer