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INVOICE
Invoice No:
17/INV/IDX-VDSI/I/2024 (434)
Date:
January 31, 2024
Shipper: Customer:
PT. INDONEX DEKO BASKET VAN DER SAR IMPORT
JL. NYI AGENG SERANG, NO.37 LEEMOLEN 70, NL 2678 MH DE LIER
KELURAHAN KENANGA THE NETHERLANDS
KEC.SUMBER, KAB.CIREBON
JAWA BARAT-INDONESIA
Pcs
Pot Mat. Order Nr. of Nr. of Price in €
No Product Name Colour per QTY in Pcs Sub Total
Code Code Number Boxes Bundles (Euro)
Box
1 Bibi Z-111 KG 4068 Natural Grey 8,0 14 112 € 6,40 € 716,80
2 Bibi Z-112 KG 4068 Natural Grey 8,0 10 80 € 4,25 € 340,00
3 Krista Z-26 KG 4019 Natural Grey 28,0 90 2.520 € 2,20 € 5.544,00
4 Maxime X-201 KG 4019 Natural Grey 22,0 110 2.420 € 1,60 € 3.872,00
5 Renne Z-100 KG 4068 Natural Grey 2,0 36 72 € 2,65 € 190,80
6 Renne Z-103 KG 4068 Natural Grey 2,0 123 246 € 1,90 € 467,40
7 Renne Z-99 KG 4076 Natural Grey 2,0 36 72 € 2,65 € 190,80
72 5.522 11.321,80
Says : Eleven Thousands Three Hundred Twenty One Euros and Eighty Cents.
Rudi Hermawanto, ST
PT. INDONEX DEKO BASKET
Offfice and Factory : Jl. Raya Nyi Ageng Serang No.37
Kelurahan Kenanga, Kecamatan Sumber, Kabupaten Cirebon, Provinsi Jawa Barat - INDONESIA
PACKING LIST
Packing List No:
17/PL/IDX-VDSI/I/2024 (434)
Date:
January 31, 2024
Shipper:
PT. INDONEX DEKO BASKET Customer:
JL. NYI AGENG SERANG, NO.37 VAN DER SAR IMPORT
KELURAHAN KENANGA LEEMOLEN 70, NL 2678 MH DE LIER
KEC.SUMBER, KAB.CIREBON THE NETHERLANDS
JAWA BARAT-INDONESIA
Rudi Hermawanto, ST