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Invoice for PT Leviatan Global Trade

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visacina929
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17 views1 page

Invoice for PT Leviatan Global Trade

Uploaded by

visacina929
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

INVOICE

Plaza Mutiara DATE 26/09/2025


Jl. DR Ide Anak Agung gde Agung INVOICE # 10128-2
Kota Jakarta Selatan, DKI Jakarta 12950 CUSTOMER ID 106

Website:[Link]

BILL TO: PAYMENT TO


MR Abbas
BANK BRI
Account No 0149-0108-5882-500
Account Name
PT Leviatan global trade

SALES P.O. S#HIP DATE SHIP VIA EXW TERMS


NA TBA AIR NA 50% in advance

ITEM # QTY UNIT PRICE TAX TOTAL


1 AIR FREIGHT BY(qty in Kg) 15 IDR 182.000 x IDR 2.730.000
EXW CHARGES 1 IDR 4.425.000 x 4.425.000
-
Export Customs Charges In
-
JKT
a. hadling -
b. additonal -
c. manifest -
d. trucking -
e. EDI/PEB -
f ADM fee -
1 IDR 3.018.000 3.018.000
UNDERNAME FEE 1 IDR 2.000.000 2.000.000
STORAGE : at cost -
DUTY AND TAX at cost -
-
[42]
SUBTOTAL 12.173.000
Other Comments or Special Instructions TAXABLE =
1. Total payment due in 30 days TAX RATE
2. Please include the invoice number on your check TAX #VALUE!
S&H -
OTHER -
TOTAL Rp 12.173.000

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