SG MGN 4

Mercantile Pacific Asia Pte. Ltd.
11 Jalan Mesin
#06-00 Standard Industrial Building Proforma Invoice
Singapore 368813
Com.Reg / GST No: 200612306Z PIMPA029353
Telephone : +6563193333
Fax : +65 6736 7392 Date: 24/06/2024
Email : [email protected] Proforma Invoice #: PIMPA029353
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: 24/06/2024
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%
FVFDHYBPMNHR
Special & AWB Instructions Bank Details Subtotal 990.11

Marking FAST / GREEN / KJT Mercantile Pacific Asia Pte Ltd Discount
Bank Name: DBS Bank Limited, Singapore
Account No: 003-922195-9
Multi-currency Account SGD, USD, AUD, CAD, CNH, HKD, GST / Tax 0.00
NZD,GBP, NOK, SEK, CHF, EUR, JPY, Swift Code: DBSSSGSGXXX
Bank Address: 12 Marina Boulevard DBS Asia Central Marina Bay
Financial Centre Tower 3. Singapore 018982
Total 990.11
Currency Sing Dollar
Amount In Words: Nine Hundred Ninety Dollar Eleven Cent only
Terms & Conditions of Sales Invoice

This invoice, when signed and stamped (or the customer’s PO) when signed and stamped by Mercantile Pacific Asia Pte. Ltd. constitute a legal and binding contract between
the customer and Mercantile Pacific Asia Pte. Ltd.. Terms may not be altered, suplimented to or amended by the use of any other documents except where both parties
explicitly agree in writing.
1. Prices are subject to change prior to receipt of Mercantile Pacific Asia Pte. Ltd.‘s Sales Invoice. All deposits are non-refundable unless Mercantile Pacific Asia Pte. Ltd. is
unable to supply the goods stated. Mercantile Pacific Asia Pte. Ltd. reserve the right to hold, at its discretion, any or all funds remitted by the customer for the purpose of
applying credit towards any of the customers previous purchases.
2. It is the customers responsibility to immediately report form the freight forwarders warehouse in writing, any damage or shortage of goods where said goods are insured
by Mercantile Pacific Asia Pte. Ltd.. Report must be accompanied by official survey/adjusters report. Mercantile Pacific Asia Pte. Ltd. is not responsible for damage or
shortage when reported once any shipment has left the destined freight forwarders premises.
3. If any provision(s) of this document shall be held invalid, illegal, unforceable or in conflict with law(s) of any jurisdiction, the validity, legality and exforceability of the
remaining provisions shall not be affected or imparied in any way.
4. Mercantile Pacific Asia Pte. Ltd. reserves the right to terminate this agreement for any delay or default if such delay or default is caused by conditions beyond its own
control including, but not limited to acts of good, government restrictions including denial or cancellation of any export or other necessary license(s), wars or insurrections. In
such cases Mercantile Pacific Asia Pte. Ltd. Shall not be liable for damages.
5. All goods remain the property of Mercantile Pacific Asia Pte. Ltd. until the entire balance is paid in full. Title of goods shall not pass to customer until Mercantile Pacific Asia
Pte. Ltd. has received full payment. Where full payment has not been received, customer understands that Mercantile Pacific Asia Pte. Ltd. holds a lien on products even if
that lein is not registered.
6. Customer accepts and agrees that the seller is free from any and all claims arising form this transaction. As such, the customer relinquishes all rights to persue the seller
for recompense, in any shape or form.
7. Customer exempts Mercantile Pacific Asia Pte. Ltd. and holds him harmless from any and all liabilities arising from the sale, use, whether direct or indirect, or any other
circumstance(s) as it pertains to the goods or any consequential or third party claims. Goods once sold will not be refund back.
8. Goods and delivery of goods subject to availability, all sales are executed under and subject to Incoterms 2000.
9. In order to allow us to able to achieve an satisfactory outcome should any insurance claim be necessary. It is your responsibility to send documents and pictures pertaining
to claim within 7 days of goods lost.
________________ ___________________
Signature & stamp Customer’s sign
I agree to be bound by
General Conditions of Sale

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Mercantile Pacific Asia Pte. Ltd.

Special & AWB Instructions Bank Details Subtotal 990.11

Terms & Conditions of Sales Invoice

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