INVOICE

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INVOICE

Customer:
Consignee: Quotation:
Date:

Tax point & Conditions of Sale and Term of


Date: Payment:
Purchaser (if not consignee)

Place and Country Consigned from: Country of origin:

Country to which consigned:

Port of Discharge: Final Destination: Remittance:

Shipping method: Port of Loading :

Note:

Marks and Numbers: Selling Price & Value


Number and kind of Packages:
Unit Qty $/MT Amount(USD)

MARKS:
NAME OF PRODUCT:

Your Order Reference:


Total
Down Payment
HTN: REF:

Roni Gunawan
KOP SURAT
INVOICE

Customer:
Consignee: Quotation:
Date:

Tax point & Conditions of Sale and Term of


Date: Payment:
Purchaser (if not consignee)

Place and Country Consigned from: Country of origin:

Country to which consigned:

Port of Discharge: Final Destination: Remittance:

Shipping method: Port of Loading :

Note:

Marks and Numbers: Selling Price & Value


Number and kind of Packages:
Unit Qty $/MT Amount(USD)

MARKS:
NAME OF PRODUCT:

Your Order Reference:


Total
Down Payment
HTN: REF:

Roni Gunawan

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