INVOICE Indonesia 20240419
INVOICE Indonesia 20240419
INVOICE Indonesia 20240419
Invoice
Invoice No ULTRAMAN IDN0005 Date : 29-Jan-24
Sold to Messrs.
Komplek Duta Indah Karya Blok D No25 Jl.Daan Mogot KM14 Jakarta Barat
PT.MEGAINDO GEMILANG LESTARI
Ib Wenny
TEL: +62-878-78788658
Shipping Method Destination C/O No. P/O No.
FOB SINGAPORE
Delivery
TBA
Trade Term INDONESIA
TBA
Drawn under
Country of origin
SINGAPORE
Marks & Nos. Description of Goods Quantity Unit Price Amount(JPY)
0.00
0.00
Total : 300,000 JPY 10,500,000.00