Commercial Invoice

2510519998
Page 1 / 2

Our VAT-No: BE0413631556 BENEO-Orafti S.A. · Rue Louis Maréchal 1 · BE-4360 Oreye
FI-Doc. / Date: 20001855 /30.04.2024
Reference No. / date: 2510519998 /30.04.2024 PT. DPO Indonesia
Payer: 169639
Delivered to: 172830 Komp. Duta Indah Iconic,
Incoterms: CIF JAKARTA Kebon Nanas, RT.004/RW.002
Delivered by: 5026961 Panunggangan Utara, Pinang
KUEHNE + NAGEL NV
Payment terms: 90 d net from date of invoice Unit C41-42, JL. M.H. Thamrin
15143 TANGERANG, BANTEN
INDONESIË
Ship-to:

PT. DPO Indonesia - A (Danone)

Komp. Duta Indah Iconic,
Kebon Nanas, RT.004/RW.002
Panunggangan Utara, Pinang
Unit C41-42, JL. M.H. Thamrin
15143 TANGERANG, BANTEN Sold-to:
INDONESIË
PT. DPO Indonesia
Komp. Duta Indah Iconic,
Kebon Nanas, RT.004/RW.002
Panunggangan Utara, Pinang
Unit C41-42, JL. M.H. Thamrin
15143 TANGERANG, BANTEN
INDONESIË

Pos. Article No. Description Quantity Unit Net Value VAT

EUR EUR
000040 42002019 Orafti®GR-25kg (IP 1T) 21.000,000 KG Price 2,480000 52.080,00 A9
Order No. / Date 2200756904 22.04.2024
Delivery-Note / Date 80239641 21.06.2024
PO No. DICPO009356-2
EU SARI HUSADA DANONE
EAN Pallet 5425054000137
EAN Consumer Unit 5425054000076
Container No. MSNU 749518/0
Seal No. 00093422
Import Code No. 11082000
Made in Belgium – Country of origin Belgium

Total net weight 21.000,000 KG Total Value of Goods 52.080,00 EUR

Total gross weight 21.630,000 KG Net Total 52.080,00 EUR
A9 0,00 %
Base 52.080,00
Amount 0,00 VAT
VAT Total 0,00 EUR

Total amount 52.080,00 EUR

Payment:
Up to 29.07.2024 without deduction

Please always mention on your payment 169639 / 2510519998

>>>> PLEASE NOTE THAT OUR BANK DETAILS HAVE CHANGED! <<<<

A9 VAT-free export delivery - Art. 146 (1) Directive 2006/112/EC

All contractual relations and deliveries are governed by our latest General Terms and Conditions on

BENEO-Orafti S.A. • Rue Louis Maréchal 1 • 4360 Oreye • Belgium • Phone +32 19 679 411
• Fax +32 19 679 490 www.beneo.com• contact@beneo.com • RPM Liège 0413.631.556
Bank Details • Currency EUR: • Deutsche Bank AG • SWIFT: DEUTBEBEXXX • IBAN: BE15 8250 0100 8030
Currency USD: • Deutsche Bank AG • SWIFT: DEUTBEBEXXX • IBAN: BE17 8250 0000 8021
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Invoice-No./Date: 2510519998 / 06.05.2024

https://www.beneo.com/corporate-governance
This document was generated electronically and is valid without signature.

BENEO-Orafti S.A. • Rue Louis Maréchal 1 • 4360 Oreye • Belgium • Phone +32 19 679 411
• Fax +32 19 679 490 www.beneo.com• contact@beneo.com • RPM Liège 0413.631.556
Bank Details • Currency EUR: • Deutsche Bank AG • SWIFT: DEUTBEBEXXX • IBAN: BE15 8250 0100 8030
Currency USD: • Deutsche Bank AG • SWIFT: DEUTBEBEXXX • IBAN: BE17 8250 0000 8021