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  • Invoice 02

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    This invoice from PT.INDONEX DEKO BASKET dated February 17, 2023 with invoice number 02/INV/IDX-VDSI/II/2023 (419) is for one 20-foot container being shipped to Rotterdam, The Netherlands under contract number TTLU 8059819. The total charge is Rp7,900,000 which includes Rp7,000,000 for the container, Rp250,000 for fumigation, Rp600,000 for document fees, and Rp50,000 for a COO form.

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    This invoice from PT.INDONEX DEKO BASKET dated February 17, 2023 with invoice number 02/INV/IDX-VDSI/II/2023 (419) is for one 20-foot container being shipped to Rotterdam, The Netherlands under contract number TTLU 8059819. The total charge is Rp7,900,000 which includes Rp7,000,000 for the container, Rp250,000 for fumigation, Rp600,000 for document fees, and Rp50,000 for a COO form.

    Copyright:

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

    Invoice 02

    Uploaded by

    rudi.indonex
    This invoice from PT.INDONEX DEKO BASKET dated February 17, 2023 with invoice number 02/INV/IDX-VDSI/II/2023 (419) is for one 20-foot container being shipped to Rotterdam, The Netherlands under contract number TTLU 8059819. The total charge is Rp7,900,000 which includes Rp7,000,000 for the container, Rp250,000 for fumigation, Rp600,000 for document fees, and Rp50,000 for a COO form.

    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 : 17/02/2023
    No. Inv : 02/INV/IDX-VDSI/II/2023 (419)
    No. Cont : TTLU 8059819
    DESTINATION : Rotterdam, The Netherlands

    No Description 20 FT ( IDR) Total


    1 CONTINER Rp 7,000,000.00 1 Rp 7,000,000.00
    2 FUMIGASI Rp 250,000.00 1 Rp 250,000.00
    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 7,900,000.00

    3/17/2024 12:20

    Risma Wahyuni

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