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Engine D5T For EC210D

This invoice from SRP Sadid Otomotiv Anonim Şirketi dated November 11, 2023, details a sale of one engine to PT. Samudera Mulia Abadi in Indonesia for a total value of 29,120.54 USD. The invoice includes bank account details, terms of delivery, and confirms that the goods are of Turkish preferential origin.

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Reymond Roy
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34 views1 page

Engine D5T For EC210D

This invoice from SRP Sadid Otomotiv Anonim Şirketi dated November 11, 2023, details a sale of one engine to PT. Samudera Mulia Abadi in Indonesia for a total value of 29,120.54 USD. The invoice includes bank account details, terms of delivery, and confirms that the goods are of Turkish preferential origin.

Uploaded by

Reymond Roy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

SRP SADID OTOMOTIV ANONIM ŞIRKETI

SELLER - SHIPPER Date Invoice No

SRP SADID OTOMOTIV ANONIM ŞIRKETI


11.11.2023 44770195
SELIMPAŞA MAH. 5003 SK. NO: 15 - SILIVRI / İSTANBUL / TURKEY
Tel: +902126710777, Fax: +902125492261 Invoice Summary
Total Quantity Invoice Value
1,00 29.120,54
CONSIGNEE (Name, Full Address, Country) Buyer (if Other than Consignee)

PT. SAMUDERA MULIA ABADI

JL. PUMOROW NO 88, KEL TAAS, KEC TIKALA, MANADO, NORTH


SULAWESI, INDONESIA-INDONESIA

TEL: 0431847999
Terms and Conditions of Delivery and Payment
Port of Lading Final Destination
(Incoterms)

ISTANBUL-TURKEY
The ORG prices are only valid for Ex-stock items
Delivery Time Exporting Carrier/Forwarder For Reman and used items, please reconfirm for
availability and condition

Other Transportation Information Currency of Sale USD


Total Weight 800,000

No Part No Name W/KG Brand QTY Unit Price Total (USD)


1 17387726 ENGINE 800 ORG 1,000 29.120,540 29.120,54
Total QTY 1,000 Sub Total 29.120,54
Bank Account Details:
Discount 0,00
Bank Name: VAKIFBANK
Bank Address: ÇORLU SUBESI Brunch : 186
Freight Costs 0,00
Account Name: SRP SADID OTOMOTIV ANONIM SIRKETI
TL TR710001500158007314109549 Handling 0,00
USD TR660001500158048020029271
EURO TR500001500158048020029268 Insurance Costs 0,00
Swift kod : TVBATR2A
Additional Fees 0,00
I certify that this invoice shows the actual price of the goods described that no other invoice has
or will be issued and that all particulars are true and correct
Duties and Taxes 0,00
"The exporter of the products covered by this document declares that except where otherwise
clearly indicated these products are of Turkish preferential origin" Total Invoice 29.120,54
A Commercial Manager Signature Note :
A CENGIZ IŞIK
A Date

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