DATE 16 Maret 2017

INVOICE 0003

BILL TO
Name : Saebyuck Co. Ltd
Address : 131-4, Jikdong-ro, Gwagju-si, Gyeonggi-do, Republik Of Korea
Phone : 031-766-6987

SHIPPING DETAILS
P.O. Mode of Transportation
P.O. Date Transportation Terms
Letter of Credit Number of Packages
Currency Est. Gross Weight
Payment Term Est Net Weight
Est. Ship Date Carrier

NO DESCRIPTION UNIT OF MEASURE (Kg) QUANTITY (Colly) UNIT PRICE Total

1 Coffe Bean Tipe 2 15000 750 Err:508 $ 70,500.00
2 Coffe Bean Tipe 3 3000 150 Err:508 $ 7,200.00
Err:508
Err:508
*** This is not a VAT invoice SUBTOTAL $ 77,700.00
EXPEDITION $ 87,785.11
TAXABLE SUBTOTAL
SHIPPING & HANDLING
INSURANCE
LEGAL/CONSULAR [other]
Incoterm TOTAL $ 165,485.11

Payment Instructions

Special Notes, Terms of Sale

*1$ = Rp.13.328,00

THANK YOU FOR YOUR BUSINESS!

ID Name
P0001 Coffe Bean Tipe 2
P0002 Coffe Bean Tipe 3
Unit Cost Tip
$ 4.70 You can add or remove rows
$ 2.40 from this table. No need to
change any formulas.
 PACKING LIST
Buyer : Saebyuck Co. Ltd
131-4, Jikdong-ro, Gwagju-si, Gyeonggi-do, Republik Of Korea
Phone : 031-766-6987

Quantity
NO Description of goods
Colly Set
1 Coffe Bean Tipe 2 750 Contrainer
2 Coffe Bean Tipe 3 150

Total 900 1

Description :

Total packing =

Vessel :

On board :

THANK YOU FOR YOUR BUSINESS!

ST

Nett W Gross W
KGS KGS
20 20
20 20

18000 18000

Regard

Dedi Rahmatsyah
Director

SS!