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    Egs08950.000 Idr - Sby (Inv-Usd)

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    aini newhopejt
    This tax invoice from New Hope Singapore Pte Ltd is for the sale of 800 metric tons of Argentine hipro soybean meal to PT. New Hope Jawa Timur. The total amount due is USD 455,656.00 or IDR 6,788,960,000.00. The soybean meal will be delivered CFR to Tanjung Perak/Teluk Lamong, Surabaya, Indonesia by July 25, 2023.

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

    Egs08950.000 Idr - Sby (Inv-Usd)

    Uploaded by

    aini newhopejt
    22 views1 page
    This tax invoice from New Hope Singapore Pte Ltd is for the sale of 800 metric tons of Argentine hipro soybean meal to PT. New Hope Jawa Timur. The total amount due is USD 455,656.00 or IDR 6,788,960,000.00. The soybean meal will be delivered CFR to Tanjung Perak/Teluk Lamong, Surabaya, Indonesia by July 25, 2023.

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    2305232 - EGS08950.000 IDR - SBY (INV-USD)

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    This tax invoice from New Hope Singapore Pte Ltd is for the sale of 800 metric tons of Argentine hipro soybean meal to PT. New Hope Jawa Timur. The total amount due is USD 455,656.00 or IDR 6,788,960,000.00. The soybean meal will be delivered CFR to Tanjung Perak/Teluk Lamong, Surabaya, Indonesia by July 25, 2023.

    Copyright:

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

    Egs08950.000 Idr - Sby (Inv-Usd)

    Uploaded by

    aini newhopejt
    This tax invoice from New Hope Singapore Pte Ltd is for the sale of 800 metric tons of Argentine hipro soybean meal to PT. New Hope Jawa Timur. The total amount due is USD 455,656.00 or IDR 6,788,960,000.00. The soybean meal will be delivered CFR to Tanjung Perak/Teluk Lamong, Surabaya, Indonesia by July 25, 2023.

    Copyright:

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

    New Hope Singapore Pte Ltd

    114 Lavender Street, CT HUB 2, #05-86, Singapore 338729


    TEL ：65 69082418 FAX ：65 63851353
    GST Reg. No.: 201026329E

    TAX INVOICE

    Customer's Name: PT. NEW HOPE JAWA TIMUR Invoice Date: 25-May-23
    Customer's Address: JL. SAWUNGGALING 162 DESA JEMUNDO, Invoice No.: NHSG-T-2023-05232
    KEC. TAMAN SIDOARJO, JAWA Contract No.: EGS08950.000
    TIMUR 61257, INDONESIA Type of Supply: CREDIT SALE
    Tel: +623216852666 Credit Terms: CFR - TANJUNG PERAK/TELUK
    LAMONG, SURABAYA, INDONESIA

    BL NO.: RYAM03
    S/No Description Qty Unit Price Total Discount Total
    (MT) (USD/MT) (USD) (USD) (USD) (IDR)

    1 ARGENTINE HIPRO SOYBEAN MEAL 800.000 569.57 455,656.00 455,656.00 6,788,960,000.00


    (RAW MATERIAL FOR ANIMAL FEED)

    HS CODE: 2304.00

    Remarks:
    ORIGIN:
    ARGENTINA

    ORIGINAL SUPPLIER:
    ENERFO PTE LTD

    PAYMENT TERM:
    TT 100% WITHIN 92 DAYS FROM
    INVOICE DATE
    DUE DATE OF PAYMENT: 25/AUG/2023

    DISCHARGE PORT:
    TANJUNG PERAK/TELUK LAMONG,
    SURABAYA, INDONESIA
    Total: 455,656.00 6,788,960,000.00

    GST: Out of Scope Supply -

    Amount Due: 455,656.00 6,788,960,000.00

    Thank you. We look forward to being of service to you again.

    New Hope Singapore Pte Ltd

    LI YUNHUA
    GENERAL MANAGER

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