Cbtllll2O2O: Goreng: Customer'S Po No: Date 23-April-?02S Supermi Mie 4.50
Cbtllll2O2O: Goreng: Customer'S Po No: Date 23-April-?02S Supermi Mie 4.50
Cbtllll2O2O: Goreng: Customer'S Po No: Date 23-April-?02S Supermi Mie 4.50
50
Customer's Po No : 0375/ICBP - cBTllll2o2o
Due Date : 23-APril-?02S
PGK 57,400. 00 30
karuk Chicke n 4,305 PG K 13.33
Supermi
1 PGK 5,952.00 - PGK 5,952.00 $ t,6gg.g+
Freight Charges - PGK 5,663.82 $ 1,611.36
1 PGK 5,663.82
Custom Duties
1 PGK 360.00 - PGK 360.00 s LOz.42
Terminal Charges
1 PGK 347.20 - PGK 347.20 s 98.78
NAQIA Charges
1 PGK 772.OO - PGK77Z.OO 5 2L9.63
Cartage &Ha dling PGK 113.80
PGK 400.00
Customs ration 52
L PGK
PGR73,765.02 s 20,986.15
TOTAL AMOUNT
PGK 5,740.00
GST psK ?*,s$s.03 $ x?,$:$.3S
TOT AL AMOUNT (INCLUSIVE TAX)
Currency Converter - Bank South Pacific - PNG http://www.bsp.com.pg/International/Exchange-Rates/Exchange-Rates...
Exchange Rates
Exchange Rates
Monday, Mar 09, 2020 Day 9 Month March Year 2020 View
Notes Buy TT Buy A/M Buy Country Code TT Sell Notes Sell
All rates are for information purposes only and are subject to change without notice. Rates on other foreign currencies available on application. For further information, please contact our foreign exchange dealer on (675)322 9900.
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Indopac (PNG) Limited
TIN :501264821
P.O. Box 3965, LAE 411, Morobe Province, Papua New Guinea
1
Telephone: +675 472 0880 Fax: +675 472 7173
09/03/2020
SALES INVOICE
Date:
K73,765.02
Sub-Total
GST K5,740.00
Name / Date:
Should you have any enquiries concerning this invoice, please contact
Thank you for your Business!