This invoice from JL. Tamansari Raya Asem Reges lt 1 Blok Act No. 82 in Jakarta Barat, Indonesia is for 18,000 total quantity with an invoice value of IDR 14,175,000. It includes the sale of 3 pressure sensors, 12 filter elements, and 6 primary filters to a consignee named CASH. The invoice lists the part numbers, names, weights, brands, quantities, unit prices and totals for each item. Payment will be made through a bank transfer to the listed account.
This invoice from JL. Tamansari Raya Asem Reges lt 1 Blok Act No. 82 in Jakarta Barat, Indonesia is for 18,000 total quantity with an invoice value of IDR 14,175,000. It includes the sale of 3 pressure sensors, 12 filter elements, and 6 primary filters to a consignee named CASH. The invoice lists the part numbers, names, weights, brands, quantities, unit prices and totals for each item. Payment will be made through a bank transfer to the listed account.
This invoice from JL. Tamansari Raya Asem Reges lt 1 Blok Act No. 82 in Jakarta Barat, Indonesia is for 18,000 total quantity with an invoice value of IDR 14,175,000. It includes the sale of 3 pressure sensors, 12 filter elements, and 6 primary filters to a consignee named CASH. The invoice lists the part numbers, names, weights, brands, quantities, unit prices and totals for each item. Payment will be made through a bank transfer to the listed account.
This invoice from JL. Tamansari Raya Asem Reges lt 1 Blok Act No. 82 in Jakarta Barat, Indonesia is for 18,000 total quantity with an invoice value of IDR 14,175,000. It includes the sale of 3 pressure sensors, 12 filter elements, and 6 primary filters to a consignee named CASH. The invoice lists the part numbers, names, weights, brands, quantities, unit prices and totals for each item. Payment will be made through a bank transfer to the listed account.
JL. Tamansari Raya Asem Reges lt 1 Blok Act No. 82 PREE ORDER 25/07/2023 20230725 Jakarta Barat, Kode Pos 11150 Tel: 021-22622021 Invoice Summary Total Quantity Invoice Value 14.175.000,00 CONSIGNEE (Name, Full Address) Buyer (if Other than Consignee)
CASH
Jakarta Barat, Kode Pos 11150
Terms and Conditions of Delivery and Payment
Port of Lading Final Destination (Incoterms)
Delivery Time Cargo
Other Transportation Information
Total Weight
No Part No Name W/KG Brand QTY Unit Price Total (IDR)
1 15180002 presure sensor 3,0 IDR 975.000,00 2.925.000,00 2 17438618 filter element 12,0 IDR 600.000,00 7.200.000,00 3 11707525 filter element 12,0 IDR 225.000,00 2.700.000,00 4 15052786 primary filter 6,0 IDR 250.000,00 1.500.000,00 Total QTY 18,000 TOTAL 14.325.000,00 Bank Account Details: Bank Name: BCA, MANDIRI Freight Costs 0,00 Account name : FAISAL ROID AFIF Account number : Handling 0,00 Mandiri bank : 1780002157523 Disc 150.000,00 Bca bank : 3307000566 Additional Fees 0,00 NB : BARANG INDEN Duties and Taxes
SISA Invoice 14.175.000,00
A Commercial Manager Signature Note : A FAISAL ROID AFIF A Date PERFORMA INVOICE
SELLER - SHIPPER Date Invoice No Shipping Type
JL. Tamansari Raya Asem Reges lt 1 Blok Act No. 82 PREE ORDER 25/07/2023 20230725 Jakarta Barat, Kode Pos 11150 Tel: 021-22622021 Invoice Summary Total Quantity Invoice Value 14.175.000,00 CONSIGNEE (Name, Full Address) Buyer (if Other than Consignee)
CASH
Jakarta Barat, Kode Pos 11150
Terms and Conditions of Delivery and Payment
Port of Lading Final Destination (Incoterms)
Delivery Time Cargo
Other Transportation Information
Total Weight
No Part No Name W/KG Brand QTY Unit Price Total (IDR)
PERFORMA INVOICE
SELLER - SHIPPER Date Invoice No Shipping Type
JL. Tamansari Raya Asem Reges lt 1 Blok Act No. 82 PREE ORDER 25/07/2023 20230725 Jakarta Barat, Kode Pos 11150 Tel: 021-22622021 Invoice Summary Total Quantity Invoice Value 14.175.000,00 CONSIGNEE (Name, Full Address) Buyer (if Other than Consignee)
CASH
Jakarta Barat, Kode Pos 11150
Terms and Conditions of Delivery and Payment
Port of Lading Final Destination (Incoterms)
Delivery Time Cargo
Other Transportation Information
Total Weight
No Part No Name W/KG Brand QTY Unit Price Total (IDR)
