Export Invoice
Export Invoice
PT FREEPORT INDONESIA
Ritra Konnas Freight Centre
KIR DLLAJ NO.20,JL RAYA CAKUNG
Liebherr-Singapore Pte. Ltd., 8 Pandan Avenue, Singapore 609384 CILINCING KM 5 RT 004/RW03,
SEMPER TIMUR, KEC CILINCING
JAKARTA UTARA 14130
PT PETROSEA TBK
INDY BINTARO OFFICE PARK,
GEDUNG B JL.BOULEVARD BINTARO Invoice 310039
JAYA,SEKTOR VII,B7 NO.A6
PONDOK JAYA,PONDOK AREN, Please indicate in all correspondence
TANGERANG SELATAN, INDONESIA Name Order No.
WONG, Karin 310039 / 021
Goods 7,955.86
Costs 0.00
Discount 0.00
Net 7,955.86
Tax 0.00% 0.00
Total SGD 7,955.86
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