PT RePal Internasional Indonesia
Plastic Pallet Manufacturer
[Alamat] · [NPWP]
INVOICE
No: INV-2026-0002
Ref SO: SO-2026-0002
17-05-2026
PAID

Bill To

CV Makmur Jaya

Siti Aminah

031-7778888

siti@makmur.co.id

Information

Order Date: 2026-05-16

Est. Delivery: 2026-05-30

Payment Terms: NET 14

No SKU Description Qty Price Subtotal
1 PLT-CUST Custom Pallet 5 Rp 350.000 Rp 1.750.000
Subtotal (DPP)Rp 1.750.000
VAT 11%Rp 192.500
TOTALRp 1.942.500
Payment Instructions:
Transfer to: Bank Central Asia a/n PT RePal Internasional Indonesia No. 42312314
Please include invoice number INV-2026-0002 in the transfer description.
Due: NET 14 from invoice date.
Received by
CV Makmur Jaya
Regards,
PT RePal Internasional Indonesia