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  • Invoice 04

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    This invoice from PT.INDONEX DEKO BASKET documents the shipping of goods on April 16, 2023 to Drammen, Norway. It includes charges for one container at 7 million IDR, fumigation at 350,000 IDR, and customs clearance at 2.1 million IDR for a total invoice amount of 9,450,000 IDR. The invoice was issued on May 2, 2023 by Risma Wahyuni.

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    This invoice from PT.INDONEX DEKO BASKET documents the shipping of goods on April 16, 2023 to Drammen, Norway. It includes charges for one container at 7 million IDR, fumigation at 350,000 IDR, and customs clearance at 2.1 million IDR for a total invoice amount of 9,450,000 IDR. The invoice was issued on May 2, 2023 by Risma Wahyuni.

    Copyright:

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

    Invoice 04

    Uploaded by

    rudi.indonex
    This invoice from PT.INDONEX DEKO BASKET documents the shipping of goods on April 16, 2023 to Drammen, Norway. It includes charges for one container at 7 million IDR, fumigation at 350,000 IDR, and customs clearance at 2.1 million IDR for a total invoice amount of 9,450,000 IDR. The invoice was issued on May 2, 2023 by Risma Wahyuni.

    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 April 2023
    No Inv : 04/INV/IDX-VDSI/IV/2023 (421)
    No Cont : HASU 4434758
    DESTINATION : DRAMMEN, 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 TUSLA LEBARAN Rp 2,100,000.00 1 Rp 2,100,000.00
    Total Invoice Rp 9,450,000.00

    Cirebon ,02 MEI 2023

    Risma Wahyuni

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