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    Shipment Details: 3 8 7 2 6 1 0 1 2 5 Inbound Charges Invoice

    Uploaded by

    Shiroyuki Rein
    The document is an invoice from PT. BIROTIKA SEMESTA to PT SIRTU ALAM MAKMUR for import and export duties, administration fees, and other charges totaling IDR 1,529,000 for a shipment containing a heat exchanger water cooler from Singapore to Jakarta that arrived on August 27, 2020.

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

    Shipment Details: 3 8 7 2 6 1 0 1 2 5 Inbound Charges Invoice

    Uploaded by

    Shiroyuki Rein
    28 views1 page
    The document is an invoice from PT. BIROTIKA SEMESTA to PT SIRTU ALAM MAKMUR for import and export duties, administration fees, and other charges totaling IDR 1,529,000 for a shipment containing a heat exchanger water cooler from Singapore to Jakarta that arrived on August 27, 2020.

    Original Title

    3872610125_D05497688

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    The document is an invoice from PT. BIROTIKA SEMESTA to PT SIRTU ALAM MAKMUR for import and export duties, administration fees, and other charges totaling IDR 1,529,000 for a shipment containing a heat exchanger water cooler from Singapore to Jakarta that arrived on August 27, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    28 views1 page

    Shipment Details: 3 8 7 2 6 1 0 1 2 5 Inbound Charges Invoice

    Uploaded by

    Shiroyuki Rein
    The document is an invoice from PT. BIROTIKA SEMESTA to PT SIRTU ALAM MAKMUR for import and export duties, administration fees, and other charges totaling IDR 1,529,000 for a shipment containing a heat exchanger water cooler from Singapore to Jakarta that arrived on August 27, 2020.

    Copyright:

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

    PT.

    BIROTIKA SEMESTA
    Building F, Mulia Business Park
    Jl. M.T. Haryono Kav 58-60
    Jakarta 12780, Indonesia *3872610125*
    Toll Free: 0-800-1333-333
    NPWP 01.310.774.3-062.000
    INBOUND CHARGES INVOICE
    PT SIRTU ALAM MAKMUR
    Account Number : DUTYIDJKT
    DESA RAMPAK RUMPIN
    Invoice Number : D05497688
    HWB Number : 3872610125
    Date : 27/08/2020
    Attn: .
    Contact Number: Payment Due Date : 27/08/2020

    Please Reimburse the Total Charges Shown Below To: PT. BIROTIKA SEMESTA

    Shipment Details
    Origin: SIN Pieces: 1 Contents: HEAT EXCHANGER WATER COOLER
    Destination: JKT Weight: 26.80 Assessed Value: Arrival Date: 27/08/2020

    Billing Details
    IMPORT EXPORT DUTIES 1,364,000
    ADMINISTRATION FEES 50,000
    DUTY HANDLING CHARGES (ADVANCE PAYMENTS) 100,000
    VAT FOR OTHER CHARGES 15,000

    Payment Terms
    Cash on delivery unless
    stated otherwise on the invoice
    THIS IS A COMPUTER GENERATED INVOICE. NO SIGNATURE IS REQUIRED.
    Please Pay This Amount: IDR 1,529,000

    Remittance Advice

    Company Signature / Stamp: Account Number : DUTYIDJKT


    We enclose cash for IDR 1,529,000
    Invoice Number : D05497688
    We transfer using ADC link for IDR 1,529,000
    HWB Number : 3872610125
    We transfer to Virtual Account No.: 78903872610125
    Date : 27/08/2020
    Bank Name: CITIBANK INDONESIA
    Total Amount IDR : 1,529,000
    Bank Code: 0310305
    Bank Account Name: PT BIROTIKA SEMESTA
    Not all payment options are available to all countries

    * 1 5 2 9 0 0 0 * * D U T Y I D J K T * * D 0 5 4 9 7 6 8 8 *

    1. Detach this payment advice and return it together with your payment
    2. Cheque should be crossed and made payable to PT. BIROTIKA SEMESTA

    Customer Endorsement
    SSPCP PIB/PIBT Nota 2A

    We acknowledge receipt of the above documentation Account Number : DUTYIDJKT

    PT SIRTU ALAM MAKMUR Invoice Number : D05497688

    Company Signature / Stamp: HWB Number : 3872610125

    Printed Name / Title: Date : 27/08/2020

    Total Amount IDR : 1,529,000

    Page 1 of 1

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