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22MT126E Invoice

1) Anping Enzar Metal Products Co., Ltd. of Hebei, China issued commercial invoice number 22MT126E on January 9, 2023. 2) The invoice is for the sale and shipment of 1 package containing 5 pieces of aluminum grating from Xingang, China to PT. Mandor Kencana Jaya in Tanjung Priok, Jakarta, Indonesia. 3) The total amount due is USD $4,500 for the aluminum grating.

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KANIA SABILA
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125 views1 page

22MT126E Invoice

1) Anping Enzar Metal Products Co., Ltd. of Hebei, China issued commercial invoice number 22MT126E on January 9, 2023. 2) The invoice is for the sale and shipment of 1 package containing 5 pieces of aluminum grating from Xingang, China to PT. Mandor Kencana Jaya in Tanjung Priok, Jakarta, Indonesia. 3) The total amount due is USD $4,500 for the aluminum grating.

Uploaded by

KANIA SABILA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Commercial Invoice

ANPING ENZAR METAL PRODUCTS CO.,LTD.


Add:BLK 11-26-EST#3,WIRE MESH INDUSTRIAL ZONE,ANPING COUNTY,HEBEI
053600 CHINA.

Date: 9th Jan.,2023 Invoice NO.: 22MT126E

Purchaser Info
COMPANY:PT. MANDOR KENCANA JAYA
Add.:Superblok Mega Kemayoran (Mgk) Lt. Blok A.8 No.5
JI. Angkasa Kav. B6,Gunung Sahari Selatan, Kemayoran,Jakarta Pusat 10610 Indonesia

FROM: XINGANG,CHINA TO: TANJUNG PRIOK JAKARTA,INDONESIA

Unit Price
Marks Item Name Quantity Total Amout
USD

22/12/0016
Aluminum 1PACKAGE
Aluminum Grating 900.0000 4500.00
Grating /5PCS
1/1

AMOUNTS:CIF TANJUNG PRIOK JAKARTA,INDONESIA 4,500USD.

SAY: US DOLLARS FOUR THOUSAND FIVE HUNDRED .

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