Invoice-Ing Milan Kuruc

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COMMERCIAL INVOICE

DATE OF EXPORTATION AIRWAYBILL NO.


10 JULI 2023 33553944535

SHIPPER/EXPORTER CONSIGNEE

DEKI OKTAVIANTO ING MILAN KURUC


RUKO CASA VILLAGES BLOK A NO. 9 MASARYKOVA 539/352
BEKASI 17520
USTI NAD LABEM, 40001
INDONESIA
CZECH REPUBLIC
PHONE : +420 733610499
COUNTRY OF EXPORT
INDONESIA

COUNTRY OF MANUFACTURE
INDONESIA

NO
OF UNIT TOTAL
FULL DESCRIPTION OF GOODS QTY VALUE VALUE
PKGS.

1. MITRAGYNA SPECIOSA 3 KG - SAMPLE FOR


RESEARCH
[FREE]

SHIPPING COST 100 USD


TOTAL INVOICE VALUE 100 USD

NOTE : FOR SAMPLE ONLY / NOT FOR SALE

I DECLARE ALL THAT INFORMATION CONTAINED IN THIS INVOICE TO BE TRUE AND CORRECT

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