PT RePal Internasional Indonesia
Plastic Pallet Manufacturer
[Alamat] · [NPWP]
INVOICE
No: INV-2026-0003
Ref SO: SO-2026-0003
17-05-2026

Bill To

PT Logistik Nusantara

Budi Santoso

021-5551234

budi@logistik.co.id

Information

Order Date: 2026-05-17

Est. Delivery: 2026-05-31

Payment Terms: NET 30

No SKU Description Qty Price Subtotal
1 PLT-CUST Custom Pallet 10 Rp 350.000 Rp 3.500.000
Subtotal (DPP)Rp 3.500.000
VAT 11%Rp 385.000
TOTALRp 3.885.000
Payment Instructions:
Transfer to: Bank Central Asia a/n PT RePal Internasional Indonesia No. 42312314
Please include invoice number INV-2026-0003 in the transfer description.
Due: NET 30 from invoice date.
Received by
PT Logistik Nusantara
Regards,
PT RePal Internasional Indonesia