KOMPLEKS CITRALAND, RUKO SPAZIA BLOK G.

01 NOMOR
08,
JL. MALAKA ANDUONOHU, Kel. Andonohu, Kec. Poasia
Kota Kendari, Prov, Sulawesi Tenggara

PROVISIONAL COMMERCIAL INVOICE

NO : 001.INV.WWA-PNN.DESEMBER.2021
TO : PT. WIRA WAHANA ABADI
SPESIFICATION : PNN-WWA
CONTRACT NUMBER :
SHIPING : TB.TP 208/BG TERANG 317
PT.PENAMBANG NIKEL NUSANTARA
Sio2/Mgo : 2.3
Ni: 1,9 (min 1,7) rejection lower than Ni : 1.90%
Moisture MC : 35.00%
Quantity WMT
Kurs Rp.14.000 X USD (46.81-12)=34.81
Packing In Bulk :
Base Price 487,340.00
Cargo Value 7,500 WMT X 487,340.00 3,655,050,000.00
Nikel Pinalty 7,500 WMT X
MC Bonus / Pinalty 7,500 X 0
TOTAL CARGO VALUE 3,655,050,000.00
PAYMENT TAHAP I 80 % 2,924,040,000.00
TOTAL PEMBAYARAN 2,924,040,000.00
SAYS : DUA MILYAR SEMBILAN RATUS DUA PULUH EMPAT JUTA EMPAT PULUH RIBU RUPIAH

BANK ACCOUNT
BANK NAME : PT.BANK MANDIRI Persero.Tbk
ACCOUNT NO : 1270043888880
ACCOUNT NAME : PT.PENAMBANG NIKEL NUSANTARA

KENDARI, 6 DESEMBER 2021

PT.LUKOS MINERAL NUSANTARA

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