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INVOICE
Invoice No:
20/INV/IDX-VDSI/III/2024 (437)
Date:
March 1, 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 Fenne 2xZ-11 KG 4100 Natural Grey 4,0 225 900 € 1,25 € 1.125,00
2 Soraya Z-66 KG 4100 Natural Grey 16,0 60 960 € 3,45 € 3.312,00
3 Thaja 2-SET KG 4100 Natural Grey 1,0 180 180 € 5,90 € 1.062,00
4 Maxime Z-11 KG 4100 Natural Grey 6,0 384 2.304 € 0,80 € 1.843,20
5 Maxime Z-2 KG 4100 Natural Grey 14,0 195 1.950 € 1,20 € 2.340,00
6 Maxime Z-5 KG 4100 Natural Grey 1,0 1.620 1.620 € 1,55 € 2.511,00
42 7.914 12.193,20
Says : Eleven Thousands Three Hundred Twenty One Euros and Eighty Cents.
PACKING LIST
Packing List No:
20/PL/IDX-VDSI/III/2024 (437)
Date:
March 1, 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