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    Bumi 23-01

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    MELISA OFFICIAL
    This proforma invoice is from PT. Bumi Indawa Niaga to PT. Bumi Indawa Niaga for the sale of 4,057 cartons of instant noodles totaling IDR 531,638,043. Payment is required in advance at 50% deposit upon order confirmation with the remaining balance due. The noodles are scheduled to be shipped from Tanjung Priok, Jakarta on June 19th, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bumi 23-01

    Uploaded by

    MELISA OFFICIAL
    16 views1 page
    This proforma invoice is from PT. Bumi Indawa Niaga to PT. Bumi Indawa Niaga for the sale of 4,057 cartons of instant noodles totaling IDR 531,638,043. Payment is required in advance at 50% deposit upon order confirmation with the remaining balance due. The noodles are scheduled to be shipped from Tanjung Priok, Jakarta on June 19th, 2023.

    Original Title

    BUMI 23-01 (2)

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    This proforma invoice is from PT. Bumi Indawa Niaga to PT. Bumi Indawa Niaga for the sale of 4,057 cartons of instant noodles totaling IDR 531,638,043. Payment is required in advance at 50% deposit upon order confirmation with the remaining balance due. The noodles are scheduled to be shipped from Tanjung Priok, Jakarta on June 19th, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views1 page

    Bumi 23-01

    Uploaded by

    MELISA OFFICIAL
    This proforma invoice is from PT. Bumi Indawa Niaga to PT. Bumi Indawa Niaga for the sale of 4,057 cartons of instant noodles totaling IDR 531,638,043. Payment is required in advance at 50% deposit upon order confirmation with the remaining balance due. The noodles are scheduled to be shipped from Tanjung Priok, Jakarta on June 19th, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PROFORMA INVOICE

    Consignee : PT. Bumi Indawa Niaga Date : 12-MAY-2023


    Wisma Korindo 15th Floor, JL.MT.Haryono Kav.
    62, Proforma Inv No. : 230013800001
    Jakarta, Indonesia, 12780
    Bill to Party : PT.Bumi Indawa Niaga
    Notify Party 1st : PT. Bumi Indawa Niaga Wisma Korindo 15th Floor, JL.MT.Haryono
    Wisma Korindo 15th Floor, JL.MT.Haryono Kav. Kav.62,
    62, Jakarta, Indonesia, 12780
    Jakarta, Indonesia, 12780

    Notify Party 2nd :

    Buyer's Order No : BUMI 23-01


    Port of Shipment : TANJUNG PRIOK, JAKARTA Term of Payment : IN ADVANCE 50% DP on CONFIRMATION
    Port of Discharge : JAKARTA OF ORDER BALANCE
    Final Destination : JAKARTA Tentative Stuff : 19-JUN-2023 WEEK 25
    MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
    NUMBER

    INSTANT NOODLE
    400510 NO BRAND MI GORENG 4,057 CAR IDR 118,056.00 IDR 478,953,192.00
    @ 40 PACKS
    PPN IDR 52,684,851.00

    FOB TANJUNG PRIOK TOTAL 4,057 CAR IDR 531,638,043.00

    Say Total : # FIVE HUNDRED THIRTY ONE MILLION SIX HUNDRED THIRTY
    EIGHT THOUSAND FORTY THREE RUPIAH #

    Container/Measurement: 1 X 40 HC / 66

    Bank Info: Bank Name : BANK CENTRAL ASIA


    Address : KCU KUNINGAN - RASUNA SAID, GEDUNG MENARA KARYA GROUND FLOOR,
    JL. HR RASUNA SAID BLOCK X-5 KAV.1-2, KUNINGAN, SOUTH JAKARTA, 12950
    A/C Name : PT. INDOFOOD CBP SUKSES MAKMUR TBK
    IDR A/C# : 217-999950-6 Swift Code : CENAIDJA

    Remarks:
    *Based on MOU, IDR 55.000.000 can be deducted
    *PRICE PER CAR: USD 8
    *EXCHANGE RATE BASED ON MID RATE BI PER 10/05/23: USD 1.00=14.757

    Prepared by Checked by Approved by

    11 May 2023 17:03:23 11 May 2023 17:12:02 11 May 2023 17:16:27


    LOGISTIC Rangga Primanto Young Yu

    (Orders Processing) (Logistic Manager) (Regional Manager) (Customer)

    NOODLE DIVISION FACTORY


    Sudirman Plaza Indofood Tower Lt. 23 T. +6221 57958822 Kp. Jarakosta, Desa Sukadanau T. +6221 8901166 (hunting) ext. 336
    Jl. Jend. Sudirman Kav. 76-78, Setiabudi F. +6221 579 37422 / 23 RT.005/02 No. 1 Po. Box 284 +6221 89107214, 89104185
    Jakarta 12910, Indonesia Website: www.indofood.co.id Cibitung - Bekasi 17520, Indonesia F. +6221 89107213

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