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    In V 2305008 Mi Global 1

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    edy lasmana
    This document is an invoice from MI GLOBAL SDN BHD, a company located in Shah Alam, Selangor, Malaysia, to PT.SIME DARBY PLANTATION AGRI BIO in Jakarta, Indonesia. The invoice is for the sale of various harvesting pole sets and materials totaling 25,774 kilograms and amounting to RM724,800. Payment terms are listed as FOB Port Klang and notes provide that checks should be made payable to MI GLOBAL SDN BHD and that sold goods are neither returnable nor refundable.

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    In V 2305008 Mi Global 1

    Uploaded by

    edy lasmana
    14 views1 page
    This document is an invoice from MI GLOBAL SDN BHD, a company located in Shah Alam, Selangor, Malaysia, to PT.SIME DARBY PLANTATION AGRI BIO in Jakarta, Indonesia. The invoice is for the sale of various harvesting pole sets and materials totaling 25,774 kilograms and amounting to RM724,800. Payment terms are listed as FOB Port Klang and notes provide that checks should be made payable to MI GLOBAL SDN BHD and that sold goods are neither returnable nor refundable.

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    In v 2305008 Mi Global 1

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    This document is an invoice from MI GLOBAL SDN BHD, a company located in Shah Alam, Selangor, Malaysia, to PT.SIME DARBY PLANTATION AGRI BIO in Jakarta, Indonesia. The invoice is for the sale of various harvesting pole sets and materials totaling 25,774 kilograms and amounting to RM724,800. Payment terms are listed as FOB Port Klang and notes provide that checks should be made payable to MI GLOBAL SDN BHD and that sold goods are neither returnable nor refundable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views1 page

    In V 2305008 Mi Global 1

    Uploaded by

    edy lasmana
    This document is an invoice from MI GLOBAL SDN BHD, a company located in Shah Alam, Selangor, Malaysia, to PT.SIME DARBY PLANTATION AGRI BIO in Jakarta, Indonesia. The invoice is for the sale of various harvesting pole sets and materials totaling 25,774 kilograms and amounting to RM724,800. Payment terms are listed as FOB Port Klang and notes provide that checks should be made payable to MI GLOBAL SDN BHD and that sold goods are neither returnable nor refundable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    MI GLOBAL SDN BHD (1226411-X)

    NO.33-1, JALAN SETIA UTAMA AR, U13/AR BANDAR SETIA ALAM,


    40170 SHAH ALAM, SELANGOR D.E.
    Tel: 03-5892 4818, 016-232 8838, Fax: 03-5892 4818
    Email: ivantan@miglobal.com.my / enquiry@miglobal.com.my

    INVOICE No. : MIG-IV2305022


    PT.SIME DARBY PLANTATION AGRI BIO Your Ref :
    MR. RAVIS Our D/O No. : MIG-DO2305008
    THE PLAZA OFFICE TOWER,36TH FLOOR Terms : FOB PORKLANG
    JL,MH THAMRIN KAV.28-30 RT.009 RW.005
    Date : 15/05/2023
    GONDANGDIA MENTENG JAKARTA
    PUSAT DKI JAKARTA,INDONESIA Salesman :
    TEL : 021-29926000 FAX : 021-29922686 Debtor code : 300-P007
    Page : 1 of 1

    Item Description Gross Weight(kgs) QTY UOM U/Price Disc. Total


    RM RM

    1. SD Harvesting Pole Premium Set 33.50MM X 1.8MM X 20' 19760,00 4000 SET 146,05 584.200,00
    HS Code: 7604.21

    2. SD Harvesting Pole 33.50MM X 1.8MM X 20' 5064,00 2000 PCS 68,80 137.600,00
    HS Code: 7604.21

    3. Mulching Mat 950,00 KGS 3,16 3.000,00


    HS Code: 5602.90

    Total Gross Weight : 25.774,00 Kgs

    Notes : 724.800,00
    Total
    1. All cheques should be crossed and made payable to
    MI GLOBAL SDN BHD
    2. Goods sold are neither returnable nor refundable. Otherwise
    a cancellation fee of 20% on purchase price will be imposed.

    Ivan Tan

    Authorised Signature Receipient's Chop & Signature

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