INVOICE

NO: KBJ-INV/2019-V/0010

Majalengka, 20 May 2019

TO : KJ KOREA
Address : 6 (3-306th), Jeonnong-dong Dongdaemun-gu Seoul - Korea
Telp Telp: 010-3126-7699 / 070-4897-7837

STYLE/ PO FACTORY QTY U/PRICE (PCS ) AMOUNTS ($)

S# 38532510 CARTER'S 25,000 $ 0.40 $ 10,000.00

$ -

$ -
JUMLAH 25,000
AMOUNT $ 10,000.00
TOTAL $ 10,000.00
No. Rekening
Nama cabang KCP.UNION SQURE CIKARANG
Nama Bank : Bank Woori Saudara
Atas Nama : PT. KOEM BORDIR JAYA
USD : 200936004448 (usd)
Swift code : HVBKIDJA
Majalengka, 20 May 2019
PT. KOEM BORDIR JAYA

KIM JAE YEOL

DIREKTUR
 INVOICE
NO: KBJ-INV/2019-III/0006

Majalengka, 28 Maret 2019

TO : KJ KOREA
Address : 6 (3-306th), Jeonnong-dong Dongdaemun-gu Seoul - Korea
Telp Telp: 010-3126-7699 / 070-4897-7837

STYLE/ PO DESCRIPTION QTY U/PRICE (PCS ) AMOUNTS ($)

S# 27938510 Sequin 2 color 3,600 $ 0.39 $ 1,404.00

S# 37938510 Sequin 3 color 14,300 $ 0.43 $ 6,149.00

S# 18416110 Sequin 1 color 35,000 $ 0.17 $ 5,950.00

28416110

S# 18416510 Sequin 2 color 50,000 $ 0.18 $ 9,000.00

28416510

S# 18417110 Sequin 3 color 30,000 $ 0.25 $ 7,500.00

28417110

S#19112110 Sequin 1 color 20,000 $ 0.25 $ 5,000.00

29112110

JUMLAH 152,900
AMOUNT $ 35,003.00
TOTAL $ 35,003.00
No. Rekening
Nama cabang KCP.UNION SQURE CIKARANG
Nama Bank : Bank Woori Saudara
Atas Nama : PT. KOEM BORDIR JAYA
USD : 200936004448 (usd)
Swift code : HVBKIDJA
Majalengka, 28 Maret 2019
PT. KOEM BORDIR JAYA

KIM JAE YEOL

DIREKTUR