INVOICE
Customer:
Consignee: Quotation:
Date:
Tax point & Conditions of Sale and Term of
Date: Payment:
Purchaser (if not consignee)
Place and Country Consigned from: Country of origin:
Country to which consigned:
Port of Discharge: Final Destination: Remittance:
Shipping method: Port of Loading :
Note:
Marks and Numbers: Selling Price & Value
Number and kind of Packages:
Unit Qty $/MT Amount(USD)
MARKS:
NAME OF PRODUCT:
Your Order Reference:
Total
Down Payment
HTN: REF:
Roni Gunawan
KOP SURAT
INVOICE
Customer:
Consignee: Quotation:
Date:
Tax point & Conditions of Sale and Term of
Date: Payment:
Purchaser (if not consignee)
Place and Country Consigned from: Country of origin:
Country to which consigned:
Port of Discharge: Final Destination: Remittance:
Shipping method: Port of Loading :
Note:
Marks and Numbers: Selling Price & Value
Number and kind of Packages:
Unit Qty $/MT Amount(USD)
MARKS:
NAME OF PRODUCT:
Your Order Reference:
Total
Down Payment
HTN: REF:
Roni Gunawan