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  • Invoice 16

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    rudi.indonex
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    This invoice is from PT.INDONEX DEKO BASKET to a customer for the shipment of goods from Indonesia to Rotterdam, Netherlands. It details the costs of 1 container at 8 million IDR, fumigation at 350k IDR, documentation fees at 600k IDR, and a COO form A at 50k IDR for a total of 9 million IDR. The invoice is dated January 16, 2024.

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    This invoice is from PT.INDONEX DEKO BASKET to a customer for the shipment of goods from Indonesia to Rotterdam, Netherlands. It details the costs of 1 container at 8 million IDR, fumigation at 350k IDR, documentation fees at 600k IDR, and a COO form A at 50k IDR for a total of 9 million IDR. The invoice is dated January 16, 2024.

    Copyright:

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

    Invoice 16

    Uploaded by

    rudi.indonex
    This invoice is from PT.INDONEX DEKO BASKET to a customer for the shipment of goods from Indonesia to Rotterdam, Netherlands. It details the costs of 1 container at 8 million IDR, fumigation at 350k IDR, documentation fees at 600k IDR, and a COO form A at 50k IDR for a total of 9 million IDR. The invoice is dated January 16, 2024.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    To : PT.INDONEX DEKO BASKET


    Tanggal Stufing : 16 January 2024
    No Inv : 16/INV/IDX-VDSI/I/2024
    No Cont : FANU 1828399
    DESTINATION : ROTTERDAM, THE NETHERLANDS

    No Description 40 HC ( IDR) Total


    1 CONTINER Rp 8,000,000.00 1 Rp 8,000,000.00
    2 FUMIGASI Rp 350,000.00 1 Rp 350,000.00
    3 FEE DOCUMENT Rp 600,000.00 1 Rp 600,000.00
    4 COO (FORM A) Rp 50,000.00 1 Rp 50,000.00
    Rp 9,000,000.00

    3/17/2024

    RISMA WAHYUNI

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