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    Invoice 13 LTR en

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    Mentari Sijabat

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 13 LTR en

    Uploaded by

    Mentari Sijabat
    9 views1 page

    Original Title

    INVOICE_13_LTR_EN (7)

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    9 views1 page

    Invoice 13 LTR en

    Uploaded by

    Mentari Sijabat

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PT.

    CJ LOGISTICS INDONESIA
    KIRANA THREE OFFICE TOWER LT. 17 JL BOULEVARD RAYA KAV 1 KELAPA GADING,
    JAKARTA UTARA 14240
    TEL: 62-61-42065534 EMAIL: [email protected]

    PAYMENT REQUEST
    PRINT DATE : 10/29/2024
    REQUEST BY : Mentari Yosephen Sijabat

    VENDOR : PT. DSV TRANSPORT INDONESIA AMOUNT : IDR 2,247,750.00


    GEDUNG INTERNATIONAL FINANCIAL CENTRE
    TERMS : 0 days
    TOWER 2 LT.22 JL JENDRAL SUDIRMAN
    KAV 22-23 KARET SETIABUDI INVOICE DATE : 10/29/2024
    JAKARTA SELATAN DKI JAKARTA
    DUE DATE : 10/29/2024
    VENDOR INV. NO. : FILING NO. : NBINAC2410100322
    A/P No. : INPIN241004392 VESSEL/VOY : KOTA HAPAS / 0453S

    DEPARTMENT : NON BL (OCEAN IMPORT)


    MASTER B/L NO. : SIN0472087
    HOUSE B/L NO. : SIN0472087
    POL / ETD : SINGAPORE, SINGAPORE / 10/19/2024
    POD / ETA : BELAWAN, SUMATRA, / 10/21/2024
    APPROVED BY : Sheila Diani Pratidina S
    CASHIER :

    ITEM DESCRIPTION RATE QTY CURRENCY AMOUNT EX.RATE BALANCED AMOUNT TAX TAX RATE(%) TOTAL

    COLLECTION
    2,247,750 1 IDR 2,247,750.00 1.0000 2,247,750.00 0.00 0.00 2,247,750.00
    CHARGE
    Rate Currency : IDR 2,247,750.00

    TOTAL IDR 2,247,750.00 0.00 0.00 2,247,750.00

    PAID INFORMATION
    CHECK NO. : REMARK :

    AMOUNT :

    DATE :

    Balance Amount : 2,247,750.00

    Page 1

    PT. CJ LOGISTICS INDONESIA

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