SG MGN 1
SG MGN 1
SG MGN 1
11 Jalan Mesin
#06-00 Standard Industrial Building Proforma Invoice
Singapore 368813
Com.Reg / GST No: 200612306Z PIMPA029295
Telephone : +6563193333
Fax : +65 6736 7392 Date: 18/06/2024
Email : info@mercantilepacific.com Proforma Invoice #: PIMPA029295
Customer Ref #: Amu Advance
Bill To Ship To Payment Terms: Payment
Hioe Yohanes Hioe Yohanes Sales Rep: Amudha Ashok
Jl. Hadlah No. 3 A, Rt. 005/003, FTZ Satsaco Express Transportation Pte Ltd
Jelambar Cargo Agents Building E. 7 Airline Road Delivery Terms: FOB
Jakarta Barat #01-01
819834 Exchange Rate: 0.737113
Singapore
VAT Number Ship Date: 18/06/2024
Total Quantity: 1.0
Fax No Destination Singapore
Sr no Item Description Qty Unit Price Ex VAT Total Gross Total GST Rate
1 MACBOOK AIR M1 2020 1 990.11 990.11 0.0%
FVFCVT5AMNHP
________________ ___________________
Signature & stamp Customer’s sign
I agree to be bound by
General Conditions of Sale