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    Invoice LP2212100071 - PT Universal Farm - Batal Muat Export PDF

    Uploaded by

    budi irawan
    This invoice from PT IFB Indonesia summarizes various cancellation fees for a shipment of palm acid oil totaling 20.2 million Indonesian Rupiah. The fees include an administrative fee, cancellation fee, depot charges for canceling export and detention of trucks for 7 days, extra trucking costs, lift on lift off fees, spot booking amendment fees, and trucking charges. The total due upon presentation is 20.4 million Indonesian Rupiah inclusive of VAT.

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

    Invoice LP2212100071 - PT Universal Farm - Batal Muat Export PDF

    Uploaded by

    budi irawan
    174 views1 page
    This invoice from PT IFB Indonesia summarizes various cancellation fees for a shipment of palm acid oil totaling 20.2 million Indonesian Rupiah. The fees include an administrative fee, cancellation fee, depot charges for canceling export and detention of trucks for 7 days, extra trucking costs, lift on lift off fees, spot booking amendment fees, and trucking charges. The total due upon presentation is 20.4 million Indonesian Rupiah inclusive of VAT.

    Original Title

    INVOICE LP2212100071 - PT UNIVERSAL FARM - BATAL MUAT EXPORT.pdf

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    © © All Rights Reserved

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    This invoice from PT IFB Indonesia summarizes various cancellation fees for a shipment of palm acid oil totaling 20.2 million Indonesian Rupiah. The fees include an administrative fee, cancellation fee, depot charges for canceling export and detention of trucks for 7 days, extra trucking costs, lift on lift off fees, spot booking amendment fees, and trucking charges. The total due upon presentation is 20.4 million Indonesian Rupiah inclusive of VAT.

    Copyright:

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

    Invoice LP2212100071 - PT Universal Farm - Batal Muat Export PDF

    Uploaded by

    budi irawan
    This invoice from PT IFB Indonesia summarizes various cancellation fees for a shipment of palm acid oil totaling 20.2 million Indonesian Rupiah. The fees include an administrative fee, cancellation fee, depot charges for canceling export and detention of trucks for 7 days, extra trucking costs, lift on lift off fees, spot booking amendment fees, and trucking charges. The total due upon presentation is 20.4 million Indonesian Rupiah inclusive of VAT.

    Copyright:

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

    IFB Indonesia
    Sentra Bisnis Artha Gading, Block A7-D, No. 10, Jl. Boulevard Artha Gading,
    Kelapa Gading, Jakarta 14240, Indonesia
    (62) 21 453 3396 (62) 21 4585 7801 www.ifbgroup.net

    (PA0357) ORIGINAL
    TO: PT UNIVERSAL FARM INDONESIA
    GEDUNG JAYA LANTAI 9 BLOK A02 INVOICE
    JL. M.H. THAMRIN NO.12
    KEBON SIRIH , MENTENG LP2212100071
    INV. NO. : ......................................
    19 DEC 2022
    DATE : ......................................
    LPSM22120001
    IFB REF. : ......................................

    DETAILS AMOUNT VAT


    JOB NO. LPSM22120001
    CANCEL SHIPMETN 223373614
    2X20' PALM ACID OIL
    -------------------------------------------------------------------------------------
    ADMIN FEES IDR 350000.00/SHP X 1.000 IDR 350,000.00
    CANCEL FEE IDR 324000.00/CTR X 2.000 IDR 648,000.00
    CANCEL BOOKING
    DEPOT CHARGE IDR 3150000.00/CTR X 2.000 IDR 6,300,000.00
    BATAL EXPORT DEPO / DETENTION 7 DAYS
    EXTRA COST TRUCKING IDR 2300000.00/CTR X 2.000 IDR 4,600,000.00
    BATAL MUAT TRUCKING
    LIFT ON LIFT OFF IDR 1000000.00/CTR X 2.000 IDR 2,000,000.00
    LOLO EMPTY MKT
    SPOT BOOKING AMENDMENT FEE IDR 648000.00/CTR X 2.000 IDR 1,296,000.00
    2 X AMEND BOOKING
    TRUCKING CHARGE IDR 2500000.00/CTR X 2.000 IDR 5,000,000.00
    LO/LO DEPO + TRUCKING

    TOTAL (EXCLUDING VAT): IDR 20,194,000.00


    VAT CHARGEABLE @ 1.10% IDR 222,134.00
    -------------
    TOTAL (INCLUSIVE VAT): IDR 20,416,134.00
    =============

    PAY: INDONESIAN RUPIAH TWENTY MILLION FOUR HUNDRED SIXTEEN THOUSAND ONE HUNDRED AND
    THIRTY FOUR ONLY

    Prepared By : Helda

    All invoices are due upon presentation. For and on behalf of


    Payment should be made in crossed cheque payable to PT. IFB Indonesia
    Invoices not paid within 30 days from the date of invoices will carry an interest of 2% per month. PT. IFB Indonesia
    No official receipt will be issued if payment is made by cheque, unless requested.
    All transactions are subject to the Company’s Standard Trading Conditions (copies available on
    request from the Company) and which, in certain cases, exclude or limit the Company liability. This is a computer-generated document
    Beneficiary Name : PT. IFB Indonesia and no signature is required.
    Bank Name : Bank Mandiri, Kelapa Gading Branch, Jakarta, Indonesia ..........................................................................
    ACC (IDR) No. : 125.000.7373.467 Authorized Signature(s)
    ACC (USD) No. : 125.000.7373.475
    Swift Code : BMRIIDJA
    E. & O. E.

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