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  • Invoice 01

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    rudi.indonex
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    This invoice is from PT.INDONEX DEKO BASKET to a customer in Norway and includes charges for one container at 7 million IDR, fumigation at 350,000 IDR, document fees at 600,000 IDR, and a COO form A at 50,000 IDR, totaling 8 million IDR. The invoice date is February 16, 2023 and the container number is MRKU 6100063.

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    This invoice is from PT.INDONEX DEKO BASKET to a customer in Norway and includes charges for one container at 7 million IDR, fumigation at 350,000 IDR, document fees at 600,000 IDR, and a COO form A at 50,000 IDR, totaling 8 million IDR. The invoice date is February 16, 2023 and the container number is MRKU 6100063.

    Copyright:

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

    Invoice 01

    Uploaded by

    rudi.indonex
    This invoice is from PT.INDONEX DEKO BASKET to a customer in Norway and includes charges for one container at 7 million IDR, fumigation at 350,000 IDR, document fees at 600,000 IDR, and a COO form A at 50,000 IDR, totaling 8 million IDR. The invoice date is February 16, 2023 and the container number is MRKU 6100063.

    Copyright:

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

    INVOICE

    To : PT.INDONEX DEKO BASKET


    Tanggal Stufing : 16/02/2023
    No. Inv : 01/INV/IDX-VDSI/II/2023 (418)
    No. Cont : MRKU 6100063
    DESTINATION : Norway

    No Description 40 HC ( IDR) Total


    1 CONTINER Rp 7,000,000.00 1 Rp 7,000,000.00
    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 8,000,000.00

    3/17/2024 12:20

    Risma Wahyuni

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