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  • Invoice 19 V 1.1

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    This invoice from PT.INDONEX DEKO BASKET documents the shipping of goods from Indonesia to Rotterdam, Netherlands on February 15, 2024. It details the costs of one 20-foot container at 8 million IDR, fumigation at 250,000 IDR, document fees at 600,000 IDR, and a COO form A at 50,000 IDR, for a total of 8.9 million IDR. The invoice is dated March 17, 2024.

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    This invoice from PT.INDONEX DEKO BASKET documents the shipping of goods from Indonesia to Rotterdam, Netherlands on February 15, 2024. It details the costs of one 20-foot container at 8 million IDR, fumigation at 250,000 IDR, document fees at 600,000 IDR, and a COO form A at 50,000 IDR, for a total of 8.9 million IDR. The invoice is dated March 17, 2024.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    5 views1 page

    Invoice 19 V 1.1

    Uploaded by

    rudi.indonex
    This invoice from PT.INDONEX DEKO BASKET documents the shipping of goods from Indonesia to Rotterdam, Netherlands on February 15, 2024. It details the costs of one 20-foot container at 8 million IDR, fumigation at 250,000 IDR, document fees at 600,000 IDR, and a COO form A at 50,000 IDR, for a total of 8.9 million IDR. The invoice is dated March 17, 2024.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    INVOICE

    To : PT.INDONEX DEKO BASKET


    Tanggal Stufing : 15 February 2024
    No Inv : 19/INV/IDX-VDSI/II/2024
    No Cont : SEGU-2946927
    DESTINATION : ROTTERDAM, THE NETHERLANDS

    No Description 20 FT ( IDR) Total


    1 CONTINER Rp 8,000,000.00 1 Rp 8,000,000.00
    2 FUMIGASI Rp 250,000.00 1 Rp 250,000.00
    3 FEE DOCUMENT Rp 600,000.00 1 Rp 600,000.00
    4 COO (FORM A) Rp 50,000.00 1 Rp 50,000.00
    Rp 8,900,000.00

    3/17/2024

    RISMA WAHYUNI

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