Credit Note - S4Hana New Output Management

Page 1 of 1
CREDIT NOTE
AGRIFERT TRADING PTE. LTD Co. Reg. No. 201537846D
No. 1 Kim Seng Promenade #07-01
237994 Great World City, Singapore
Tel: (65) 6733 3600 Fax: (65) 6733 3188
GST Reg No: 201537846D
Number : 9160000000
Date : 05-Sep-16
Contract No :
Invoice To Delivery / Ship To
Customer's Name PT ADEI PLANTATION & INDUSTRY Customer's / Estate Name PT ADEI PLANTATION & INDUSTRY
Billing Address TMN ANGGREK
BLOCK B2-B5 RT.007 RW.001 LABUH BARU
JL.T.TAMBUSAI KOMP. PERTKN
KEC. TAMPAN KOTAMADYA
PEKAN BARU 28291
Address TMN ANGGREK
BLOCK B2-B5 RT.007 RW.001 LABUH BARU
JL.T.TAMBUSAI KOMP. PERTKN
KEC. TAMPAN KOTAMADYA
PEKAN BARU 28291
GST No
PO Number Tax Invoice No. Tax Invoice Date Destination Loading Point Sales Order No.
8160000010 05-Sep-16 5169000001
Item Description DO No. Quantity Unit Price Amount
Hi-Kay Bio 5169000001 30 1,500 450
Reason for CN : Price difference: price was too high
Add GST 7% 45
Total 30 495
GST Summary Amt excl. GST (SGD) GST (SGD) Amt. incl. GST (SGD)
SR @ 7% 0 0 0
Exempt 0 0 0
Zero-rated 450 45 495
450 45 495
Exchange rate to IDR 0
Note :
1. Please indicate our invoice number on your remittance.
2. Cheques etc should be made payable to the Company and crossed "A/C Payee Only".
3. The Company reserves right to impose late interest charges on all overdue accounts.
4. For SGD payment, please remit to:
OCBC Bank, Singapore
Favouring Agrifert Trading Pte. Ltd.
S$ A/C No. 501-757512-001
5. For USD payment, please remit by Telegraphic Transfer to:
The Bank of New York Mellon, New York
Swift code: IRVTUS3N
For account of OCBC Bank, Singapore
Swift code: OCBCSGSG
Favouring Agrifert Trading Pte. Ltd.
USD account no.: 503-303265-301
for and on behalf of AGRIFERT TRADING PTE. LTD
_________________________________
Authorised Signatories

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Credit Note - S4Hana New Output Management

  • 1. Page 1 of 1 CREDIT NOTE AGRIFERT TRADING PTE. LTD Co. Reg. No. 201537846D No. 1 Kim Seng Promenade #07-01 237994 Great World City, Singapore Tel: (65) 6733 3600 Fax: (65) 6733 3188 GST Reg No: 201537846D Number : 9160000000 Date : 05-Sep-16 Contract No : Invoice To Delivery / Ship To Customer's Name PT ADEI PLANTATION & INDUSTRY Customer's / Estate Name PT ADEI PLANTATION & INDUSTRY Billing Address TMN ANGGREK BLOCK B2-B5 RT.007 RW.001 LABUH BARU JL.T.TAMBUSAI KOMP. PERTKN KEC. TAMPAN KOTAMADYA PEKAN BARU 28291 Address TMN ANGGREK BLOCK B2-B5 RT.007 RW.001 LABUH BARU JL.T.TAMBUSAI KOMP. PERTKN KEC. TAMPAN KOTAMADYA PEKAN BARU 28291 GST No PO Number Tax Invoice No. Tax Invoice Date Destination Loading Point Sales Order No. 8160000010 05-Sep-16 5169000001 Item Description DO No. Quantity Unit Price Amount Hi-Kay Bio 5169000001 30 1,500 450 Reason for CN : Price difference: price was too high Add GST 7% 45 Total 30 495 GST Summary Amt excl. GST (SGD) GST (SGD) Amt. incl. GST (SGD) SR @ 7% 0 0 0 Exempt 0 0 0 Zero-rated 450 45 495 450 45 495 Exchange rate to IDR 0 Note : 1. Please indicate our invoice number on your remittance. 2. Cheques etc should be made payable to the Company and crossed "A/C Payee Only". 3. The Company reserves right to impose late interest charges on all overdue accounts. 4. For SGD payment, please remit to: OCBC Bank, Singapore Favouring Agrifert Trading Pte. Ltd. S$ A/C No. 501-757512-001 5. For USD payment, please remit by Telegraphic Transfer to: The Bank of New York Mellon, New York Swift code: IRVTUS3N For account of OCBC Bank, Singapore Swift code: OCBCSGSG Favouring Agrifert Trading Pte. Ltd. USD account no.: 503-303265-301 for and on behalf of AGRIFERT TRADING PTE. LTD _________________________________ Authorised Signatories