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Commercial Invoice: 070-1711-610 (USD) 070-1711-602 (IDR)

PT. ACOM INDONESIA issued a commercial invoice to PT. GS RETAIL INDONESIA for the sale of 2,130 pieces of Korean socks from January 1st to February 13th, totaling 28,707,600 Indonesian Rupiah. The invoice provides product descriptions, quantities, unit prices, amounts, and payment details including a request to transfer funds to PT. ACOM INDONESIA's bank account at Bank Permata.

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187 views1 page

Commercial Invoice: 070-1711-610 (USD) 070-1711-602 (IDR)

PT. ACOM INDONESIA issued a commercial invoice to PT. GS RETAIL INDONESIA for the sale of 2,130 pieces of Korean socks from January 1st to February 13th, totaling 28,707,600 Indonesian Rupiah. The invoice provides product descriptions, quantities, unit prices, amounts, and payment details including a request to transfer funds to PT. ACOM INDONESIA's bank account at Bank Permata.

Uploaded by

Allyms Fajr
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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COMMERCIAL INVOICE

From NO. & date of invoice


PT. ACOM INDONESIA INV/2020/0002
Jl. Antilop Raya Ruko Sunter Niaga Mas 18-Feb-2020
Blok. F 1 No.11, Jayamukti, Cikarang Pusat
Kab. Bekasi, Jawa Barat.
Tel: 021-8274-3938 / 0813-8283-8619
Notify Party L/C issuing bank
PT. GS RETAIL INDONESIA
The Manhattan Square, 7th Floor, Unit E&F
Jl. TB Simatupang Kav.15, Jakarta 12560
Tel : +62 21 2904 9779 Fax : +62 21 2904 9780

Product Name Description Quantity (Pcs) Unit Price (IDR,Rp.) Amount (IDR,Rp.)

KAOS KAKI KOREA (ACOM) /1 PA Sales 31 Jan - 06 Feb 1,054 Rp12,000 Rp12,648,000

+ TAX Payable_ VAT --------------------- --------------------- --------------------- Rp1,264,800

KAOS KAKI KOREA (ACOM) /1 PA Sales 07 Feb - 13 Feb 1,059 Rp12,000 Rp12,708,000

+ TAX Payable_ VAT --------------------- --------------------- --------------------- Rp1,270,800

KAOS KAKI KOREA (ACOM) /3 PA CIBUBUR (01-31 Jan) 2 Rp60,000 Rp96,000 PPN 10%

KAOS KAKI KOREA (ACOM) /3 PA JATIASIH (01-31 Jan) 7 Rp60,000 Rp336,000 PPN 10%

KAOS KAKI KOREA (ACOM) /3 PA KEMANG (01-31 Jan) 8 Rp60,000 Rp384,000 PPN 10%

TOTAL 2,130 Rp28,707,600

For Fayment, Please Transfer to our Bank :

A/C Name : PT. ACOM INDONESIA


Bank Name : Bank Permata
A/C Number : 070-1711-602 (IDR) KOSASIH
070-1711-610 (USD)
Swift Code : BBBAIDJA

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