PI-形式发票 2024-10-12 RMB

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SHANGHAI SHENYONG LINE PRODUCTS CO.,LTD.

NO. 85, SHENXU ROAD, SONGJIANG DISTRICT, SHANGHAI, CHINA


TEL: 0086-21-66163468 FAX: 0086-21-57876563

Invoice
Sold To: PT. Serambi Gayo Sentosa Date: Oct,12th, 2024
ADD: DUKUH ZAMRUD BLOK S1,NOMOR 36,KEL.PADURENAN, PI No.: LZ-2024-10-12-01
KEC.MUSTIKA JAYA,KOTA BEKASI,PROV JAWA BARAT 17156
Contact: ANDREAS RUYADI GINTING
TEL: 0821 1320 5553
EmIL:
Weight Unit FOB Price
No. Product Name Product Description / Specifications Unit Amount (RMB)
(KG) (RMB)

1 White plastic particl 17,500 个[Piece(s)] 21.90 383,250.00

2 Black plastic particl 3,500 个[Piece(s)] 54.00 189,000.00

Total 21000 572,250.00

REMARKS:
1. Payment term: 30% T/T in advance, the balance will be pay before shipment.
2. Transprotation: BY SHIP
Bank Information of Shenyong:
Beneficiary’s Name: SHANGHAI SHENYONG LINE PRODUCTS CO., LTD.
Beneficiary's address: NO.500 HUAIHAI ZHONG ROAD, SHANGHAI, CHINA
Bank Name: INDUSTRIAL AND COMMERCIAL BANK OF CHINA,
SHANGHAI BRANCH, NO.1 HUAIHAI ZHONG ROAD SUB-BRANCH
Account No.: 1001251109148050802 (USD)
1001251109006981320 (RMB)

CNAPS CODE: 102290025119


Swift Address: ICBKCNBJSHI

The Seller The Buyer


SHANGHAI SHENYONG LINE PRODUCTS CO.,LTD

Signed By: Signed By:

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