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Business Proforma Invoice Template

This document is an invoice from PT.ANGKABA MANDIRI SEJAHTERA, located in Banda Aceh, Indonesia, to Saebyuck Co. Ltd in South Korea. The invoice is for two orders of coffee beans. The first order is for 2.5 collys of coffee bean type 2 at $4.70 per kg for a total of $235, and 0.75 collys of coffee bean type 3 at $2.40 per kg for a total of $36. The second order is for 750 collys of coffee bean type 2 at $4.70 per kg for a total of $70,500, and 150 collys of coffee bean type 3 at $2

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Deni Rahmat
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2K views2 pages

Business Proforma Invoice Template

This document is an invoice from PT.ANGKABA MANDIRI SEJAHTERA, located in Banda Aceh, Indonesia, to Saebyuck Co. Ltd in South Korea. The invoice is for two orders of coffee beans. The first order is for 2.5 collys of coffee bean type 2 at $4.70 per kg for a total of $235, and 0.75 collys of coffee bean type 3 at $2.40 per kg for a total of $36. The second order is for 750 collys of coffee bean type 2 at $4.70 per kg for a total of $70,500, and 150 collys of coffee bean type 3 at $2

Uploaded by

Deni Rahmat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
  • Invoice for December 12, 2016 (003)
  • Invoice for December 12, 2016 (004)

PT.

ANGKABA MANDIRI SEJAHTERA


Jl. Flamboyan 1 NO. 16 Gp. Peurada
Banda Aceh
Telp. 0651-6303683 Fax. -

DATE 12 Desember 2016


INVOICE 0003

BILL TO
Name : Saebyuck Co. Ltd
Address : 131-4, Jikdong-ro, Gwagju-si, Gyeonggi-do, Republik Of Korea

Phone : 031-766-6987

SHIPPING DETAILS
P.O. Mode of Transportation
P.O. Date Letter Transportation Terms
of Credit Number of Packages Est.
Currency Gross Weight
Payment Term Est Net Weight
Est. Ship Date Carrier

UNIT OF
ITEM DESCRIPTION QUANTITY UNIT PRICE LINE TOTAL
MEASURE
1 Coffe Bean Tipe 2 50 kg 2,5 Colly $ 4,70 $ 235,00
2 Coffe Bean Tipe 3 15 kg 0,75 Colly $ 2,40 $ 36,00

*** This is not a VAT invoice SUBTOTAL


TAXABLE SUBTOTAL $ 271,00
Incoterm TAX 8.000%
SHIPPING & HANDLING
INSURANCE
Special Notes, Terms of Sale LEGAL/CONSULAR [other]
[other]
TOTAL

$ 271,00

THANK YOU FOR YOUR BUSINESS!


PT.ANGKABA MANDIRI SEJAHTERA
Jl. Flamboyan 1 NO. 16 Gp. Peurada
Banda Aceh
Telp. 0651-6303683 Fax. -

DATE 12 Desember 2016


INVOICE 0004

BILL TO
Name : Saebyuck Co. Ltd
Address : 131-4, Jikdong-ro, Gwagju-si, Gyeonggi-do, Republik Of Korea

Phone : 031-766-6987

SHIPPING DETAILS
P.O. Mode of Transportation
P.O. Date Transportation Terms
Letter of Credit Number of Packages Est.
Currency Gross Weight
Payment Term Est Net Weight
Est. Ship Date Carrier

UNIT OF
ITEM DESCRIPTION QUANTITY UNIT PRICE LINE TOTAL
MEASURE
1 Coffe Bean Tipe 2 15000 kg 750 Colly $ 4,70 $ 70.500,00
2 Coffe Bean Tipe 3 3000 kg 150 Colly $ 2,40 $ 7.200,00
*** This is not a VAT invoice SUBTOTAL
TAXABLE SUBTOTAL
Incoterm TAX 8.000%
SHIPPING & HANDLING $ 77.700,00
INSURANCE
Special Notes, Terms of Sale LEGAL/CONSULAR [other]
[other]
TOTAL

$ 77.700,00

THANK YOU FOR YOUR BUSINESS!

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