Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 72 views

    JKTR002046216

    Uploaded by

    Yohanes Limbong
    This document is an outbound invoice from DHL Express to INTI EVERSPRING INDONESIA PT. It details two shipments sent from Jakarta, Indonesia to Beirut, Lebanon and Santos, Brazil. The total charges are IDR 1,103,809 which includes standard shipping charges, extra charges for fuel surcharges and an emergency situation, as well as VAT. Payment of the full amount is due within 30 days.

    Copyright:

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

    JKTR002046216

    Uploaded by

    Yohanes Limbong
    72 views2 pages
    This document is an outbound invoice from DHL Express to INTI EVERSPRING INDONESIA PT. It details two shipments sent from Jakarta, Indonesia to Beirut, Lebanon and Santos, Brazil. The total charges are IDR 1,103,809 which includes standard shipping charges, extra charges for fuel surcharges and an emergency situation, as well as VAT. Payment of the full amount is due within 30 days.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is an outbound invoice from DHL Express to INTI EVERSPRING INDONESIA PT. It details two shipments sent from Jakarta, Indonesia to Beirut, Lebanon and Santos, Brazil. The total charges are IDR 1,103,809 which includes standard shipping charges, extra charges for fuel surcharges and an emergency situation, as well as VAT. Payment of the full amount is due within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    72 views2 pages

    JKTR002046216

    Uploaded by

    Yohanes Limbong
    This document is an outbound invoice from DHL Express to INTI EVERSPRING INDONESIA PT. It details two shipments sent from Jakarta, Indonesia to Beirut, Lebanon and Santos, Brazil. The total charges are IDR 1,103,809 which includes standard shipping charges, extra charges for fuel surcharges and an emergency situation, as well as VAT. Payment of the full amount is due within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    DHL Express

    OUTBOUND REGULAR INVOICE

    INTI EVERSPRING INDONESIA PT Invoice Number: JKTR002046216


    MR. YOHANES R LIMBONG Account Number: 548968055
    PLAZA SENTRAL 5B FLOOR Tax ID: 013463229052000
    JL.JEND SUDIRMAN NO.47 Invoice Date: 08-11-2022
    12930 JAKARTA Number of Pages: 1 of 2
    INDONESIA
    For Invoice Enquiries
    Telephone: +6221 29537000 ext 2
    Email: finqueries@dhl.com

    Type of Service Number of Total Number Standard Total of Discount VAT Total
    Shipments Weight of Items Shipping Extra amount
    Charge Charges (incl. VAT)
    EXPRESS WORLDWIDE DOC 2 1.00 2 804,000 287,800 12,009 1,103,809

    Total 2 1.00 2 804,000 287,800 12,009 1,103,809

    Analysis of Extra Charges Total Analysis of Discounts Total


    FUEL SURCHARGE 267,800
    EMERGENCY SITUATION 20,000

    Total Extra Charges 287,800 Total Discounts -0

    Analysis of VAT Total


    Code Code Description Rate Taxable Total VAT
    A Taxable 1.10% 1,091,800 12,009
    Total VAT 12,009

    PT BIROTIKA SEMESTA/DHL EXPRESS


    IF DHL DOES NOT RECEIVE ANY COMPLAINS WITHIN 7 DAYS AFTER INVOICE & TAX INVOICE/ FAKTUR PAJAK ARE RECEIVED, WE CONSIDER INVOICE & TAX
    INVOICE / FAKTUR PAJAK ARE CORRECT. THIS IS COMPUTER GENERATED INVOICE, NO SIGNATURE REQUIRED.

    Total (Excl. VAT) VAT Total (Incl. VAT)


    Payment due in 30 days Total Amount (IDR) 1,091,800 12,009 1,103,809

    PLEASE SEND YOUR REMITTANCES VIA EMAIL TO : id.cashapplication@dhl.com


    PT Birotika Semesta
    Building F, Mulia Business Park,
    Jl. M. T. Haryono Kav 58-60, Jakarta 12780,
    Indonesia
    Toll Free: 0-800-1333-333
    NPWP 01.310.774.3-062.000

    Payment Instructions

    Please make your payment through one of the options below

    ● MyBill online payment:


    For full amount payment only

    ● Bank Transfer/Virtual Account: ACCOUNT NO 548968055


    INVOICE NO JKTR002046216
    Account Name: INTI EVERSPRING INDONESIA PT PAYMENT DUE 30 DAYS
    Bank Name: Standard Chartered Bank AMOUNT DUE 1,103,809 IDR
    Account Number: 8104041300507011
    Invoice Number:
    Account Number:
    Invoice Date:
    JKTR002046216
    548968055
    08-11-2022
    OUTBOUND REGULAR INVOICE
    Number of Pages: 2 of 2

    Air Waybill Shippers Shipment Origin / Consignor Destination / Consignee Type of Weight Number Standard Extra Charges Extra VAT / Code Total
    Number Reference Date Service in Kg of items Charge Description Charges amount
    Amount (incl. VAT)

    7063861630 28-10-2022 JKT, JAKARTA BEY, BEIRUT EXPRESS 0.50 V 1 402,000 4,422 A 406,422
    INTI EVERSPRING INDONESIA PT ANTAGRO S.A.R.L WORLDWIDE FUEL SURCHARGE 134,930 1,484 A 136,414
    Yohanes R Limbong Nadine Antar doc EMERGENCY SITUATION 10,000 110 A 10,110
    PLAZA SENTRAL 5B FLOOR KHODARY BUILDING, TURK STREET
    JL.JEND SUDIRMAN NO.47 INDONESIA BEIRUT LEBANON
    ID-12930, JAKARTA SELATAN, LB-, BEIRUT
    SETIABUDI Lebanon
    Indonesia
    552,946
    0.30 A
    0.06 B
    1871986734 01-11-2022 JKT, JAKARTA SSZ, SANTOS EXPRESS 0.50 B 1 402,000 4,422 A 406,422
    INTI EVERSPRING INDONESIA PT INTERADUANEIRA WORLDWIDE FUEL SURCHARGE 132,870 1,461 A 134,331
    Yohanes R Limbong Lucas Prado doc EMERGENCY SITUATION 10,000 110 A 10,110
    PLAZA SENTRAL 5B FLOOR PRACA DOS ANDRADAS 12
    JL.JEND SUDIRMAN NO.47 INDONESIA ANDAR 11, CENTRO SP SAO PAULO
    ID-12930, JAKARTA SELATAN, BR-11010-100, SANTOS
    SETIABUDI Sao Paulo
    Indonesia
    550,863
    0.30 A
    0.15 V
    Service Sub Total - EXPRESS WORLDWIDE doc 1.00 2 804,000 287,800 12,009 1,103,809
    Total: IDR: 1.00 2 804,000 287,800 12,009 1,103,809
    A = Customer Actual Weight V = Customer Volumetric Weight B = DHL Actual Weight W = DHL Volumetric Weight M = Mixed

    You might also like