INVOICE
NUMBER  
       **PROFORMA**
 !"##$$$    %
 &&&'"() *!+,-.!,/0
!"#$"       123 !-.! !45$6 4 PAGE 1 OF 1
777 8#* -97:-92: 
    
014788
GARUDA MAINTENANCE FACILITY AERO ASI GARUDA MAINTENANCE FACILITY AERO ASI
ATTN: GMF MANAGEMENT BLDG 1ST FLOOR GMF MANAGEMENT BLDG 1ST FLOOR
SOEKARNO-HATTA INTL AIRPORT CENGKARE SOEKARNO-HATTA INTL AIRPORT CENGKAR
PO BOX 1303 PO BOX 1303
JAKARTA BUSH 19100 SOEKARNO-HATTA 19100
INDONESIA INDONESIA

HIST-REPRINT
           

450100950 08/23/22 SCHENKER COL PIA FCA-SELLER’S WH

                  
 

1 DEPOSIT PAYMENT 2,000.00

**DEPOSIT PAYMENT FOR URGENT ORDERS

THIS IS AN EXPORT OUTSIDE OF THE TERRITORY OF SINGAPORE AND

THEREFORE ZERO RATED FOR THE PURPOSES OF GST.

Ultimate Destination
GARUDA MAINTENANCE FACILITY AERO ASIA
GMF MANAGEMENT BLDG 1ST FLOOR
SOEKARNO-HATTA INTL AIRPORT CENGKARENG
PO BOX 1303
CENGKARENG
19100
INDONESIA

TAX INVOICE
Customer GST number
BDSI GST Registration number M90370080A
* NBP RATIO AS OF 08/22/2022: 1.3979 SUBTOTAL : 2,000.00
* NET Amount SGD: 2795.80 HANDLING : 0.00
* GST Amount SGD: 0.00 DISC/ALL : 0.00
* TOTAL AMOUNT SGD: 2795.80 INCM FRT : 0.00
FREIGHT : 0.00
GST 0% : 0.00
szto H5WVM6 SHIPPED ON 08/23/22
TOTAL : 2,000.00USD

form #16230.000311 U.S. CURRENCY

                  
         

SHIPPED FROM: BOEING DISTRIBUTION SERVICES INC, 4 LOYANG LANE 05-01 LOYANG, INDUSTRIAL ESTATE, 508914
GST REGISTERED ADDRESS: BOEING DISTRIBUTION SERVICES INC 3760 W. 108TH ST, MIAMI, FL 33018

ORIGINAL INVOICE
BY RECEIVING DELIVERY OF THE ITEMS COVERED BY THIS INVOICE, BUYER AGREES TO THE TERMS AND CONDITIONS OF SALE AT:
https://www.boeingdistribution.com/aero/conditions-sale/