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Transcript
COMMERCIAL INVOICE
SAE-A EINS lHG.(Salee Group 5)'!,
PT.DONGJU RAYA INDONESIAKawaean IndusiriMM21OO Jl. lrian Blok MM-3-2Desa JatiwangiCikarang Barat - Bekasi 17520
Tel : 021-89982665-70 Fax : 021-89582671
Style Ho Item Standard Quantity Price Amount
BOX OUTER DOUBLE
BOX OUTER DOUBLE
BOX OU1ER DOUBLE
FOX OUTER DOUBLE
BOX NilER DOUBLE
BOX OUTER OOUBLE
BOX OUTER DOUBLE
61
t6t3
a29245
0.6950
0.6$0
0.s6[1.W2
0.0420
0.ga37t.0t91
^17
0.6s11.12
r3.38
fl.83
84S/6.31
t t .
Total 7,592.73
INTERMEDIARY BANK:
BEhIEFIGIARY BANK: Bank KEB Cabeng Okaraq
BENEFIGIARb:
,-$&J
CHAN KI i IENDIRECTOR
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