INVOICE

To : PT.INDONEX DEKO BASKET

Tanggal Stufing : 29 Juni 2024
No Inv : 23/INV/IDX-VDSI/VI/2024
No Cont : TRHU 2721514
DESTINATION : ROTTERDAM, THE NETHERLANDS

No Description 40 HC 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

04/07/2024

RISMA WAHYUNI