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    Commercial Invoice: L Unit 500,800.00 s00,800.00

    Uploaded by

    ranggajul
    This commercial invoice from TRUMPF Pte Ltd in Singapore bills PT Pura Mayungan in Indonesia for 1 unit of a Trulaser 3030 fiber laser cutting system including auxiliary equipment, accessories, and parts for 500,800 EUR. Payment terms are listed as agreed and delivery terms are not specified. The invoice number is 34434786 dated May 28, 2018.

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

    Commercial Invoice: L Unit 500,800.00 s00,800.00

    Uploaded by

    ranggajul
    26 views1 page
    This commercial invoice from TRUMPF Pte Ltd in Singapore bills PT Pura Mayungan in Indonesia for 1 unit of a Trulaser 3030 fiber laser cutting system including auxiliary equipment, accessories, and parts for 500,800 EUR. Payment terms are listed as agreed and delivery terms are not specified. The invoice number is 34434786 dated May 28, 2018.

    Original Description:

    ddd

    Original Title

    Tru 0001

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    This commercial invoice from TRUMPF Pte Ltd in Singapore bills PT Pura Mayungan in Indonesia for 1 unit of a Trulaser 3030 fiber laser cutting system including auxiliary equipment, accessories, and parts for 500,800 EUR. Payment terms are listed as agreed and delivery terms are not specified. The invoice number is 34434786 dated May 28, 2018.

    Copyright:

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

    Commercial Invoice: L Unit 500,800.00 s00,800.00

    Uploaded by

    ranggajul
    This commercial invoice from TRUMPF Pte Ltd in Singapore bills PT Pura Mayungan in Indonesia for 1 unit of a Trulaser 3030 fiber laser cutting system including auxiliary equipment, accessories, and parts for 500,800 EUR. Payment terms are listed as agreed and delivery terms are not specified. The invoice number is 34434786 dated May 28, 2018.

    Copyright:

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

    TRUMPF Pte Ltd

    25 lnlernationalBusinessPark
    GermanCentre,
    #02-28il29
    Singapore609916
    Tel :6545718000 Fax : 65657'18001

    Shipper:
    TRUMPFPTE LTD
    COMMERCIALINVOICE
    BusinessPark,
    25 International INVOICENO.
    #02-28129GermanCentre 34434786
    Singapore609916
    INVOICEDATE
    28t05t2018
    Consignee/ NotifyParty:
    PT PuraMayungan
    GSTREG.NO. CO, REG.NO.
    JL. HayamWurukNo 4 E-Gl M2-O1O4O34-5 199106396H
    KebonKelapaGambir
    JakartaPusat,10120,
    lndonesia
    Telp.021-3866228
    NPWP:0 1.326.006.2-073.000

    PaymentTerms
    As Agreed
    Delivery

    1 (ONE)unit of Trulaser3030fiber l unit 500,800.00 s00,800.00


    completewith Auxiliaryequipment,
    accessories and parts.
    Serial no : A0221E1113

    8
    CustomerPO:0002/KFVPPBl02l2O1

    F,-
    TOTAL 500,800.00
    7% GST 0.00

    AMOUNT EUR 500,800.00

    TF{IJMPFPTE LTN
    8\ISINESS
    25TNTERNATTOI'JAL. PARK
    0\l9u/:',rr 802,28i2! GERNIA$CENTRE
    e[,{9r,
    Sii!GAPORE
    c0 REc No 19tllo496H
    FAXI6571
    lEi : 6571EC00 8001

    DeutscheBank,SingaporeBranch
    048583
    1 RafflesOuay,#15-00SoulhTower,Singapore
    SGDuc No. 2509404-000 ..\ Ll oD
    EURr'Jc No. 2509404-018
    USDr'JcNo. 2509404-055
    SWIFTCode DEUTSGSG

    GENERATED
    THISIS COMPUTER INVOICE,NOSIGMTUREIS REOUIRED. AREPAYABLETO TRUMPFPTELTD
    ALLCHEOUES
    WHENPAYINGPLEASEOUOTECUSTOMER CODEAND INVOICENUI\,IBER.
    NOOFFICIAL BEISSUED.
    RECEIPTWILL

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