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  • Invoice 05

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    rudi.indonex
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    This invoice is from PT.INDONEX DEKO BASKET to the client for shipping a container to Rotterdam, Netherlands. It details the costs of the container, fumigation, documentation fees, and COO form for a total of 8,000,000 IDR. The container was stuffed on May 30, 2023 and the invoice number is 06/INV/IDX-VDSI/VI/2023 (422) for container TCLU 5931982.

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    This invoice is from PT.INDONEX DEKO BASKET to the client for shipping a container to Rotterdam, Netherlands. It details the costs of the container, fumigation, documentation fees, and COO form for a total of 8,000,000 IDR. The container was stuffed on May 30, 2023 and the invoice number is 06/INV/IDX-VDSI/VI/2023 (422) for container TCLU 5931982.

    Copyright:

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

    Invoice 05

    Uploaded by

    rudi.indonex
    This invoice is from PT.INDONEX DEKO BASKET to the client for shipping a container to Rotterdam, Netherlands. It details the costs of the container, fumigation, documentation fees, and COO form for a total of 8,000,000 IDR. The container was stuffed on May 30, 2023 and the invoice number is 06/INV/IDX-VDSI/VI/2023 (422) for container TCLU 5931982.

    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 : 30 MAY 2023
    No Inv : 06/INV/IDX-VDSI/VI/2023 (422)
    No Cont : TCLU 5931982
    DESTINATION : ROTTERDAM, THE NETHERLANDS

    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

    Melly Apriani Supit

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