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

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    wiji astutik 534
    This invoice from PT. Birotica Semesta requests payment of IDR 249,000 for import and export duties, administration fees, and other charges related to a shipment containing one coat from Singapore to Indonesia. The invoice provides shipment details including origin, destination, contents, weight, and arrival date. It lists the billing details including import export duties, administration fees, duty handling charges, and VAT for other charges. Payment is due on December 27, 2020 and can be made via various methods including cash on delivery, bank transfer, or virtual account.

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

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

    Uploaded by

    wiji astutik 534
    113 views1 page
    This invoice from PT. Birotica Semesta requests payment of IDR 249,000 for import and export duties, administration fees, and other charges related to a shipment containing one coat from Singapore to Indonesia. The invoice provides shipment details including origin, destination, contents, weight, and arrival date. It lists the billing details including import export duties, administration fees, duty handling charges, and VAT for other charges. Payment is due on December 27, 2020 and can be made via various methods including cash on delivery, bank transfer, or virtual account.

    Original Title

    AWB-2318601515.pdf

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    © © All Rights Reserved

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    This invoice from PT. Birotica Semesta requests payment of IDR 249,000 for import and export duties, administration fees, and other charges related to a shipment containing one coat from Singapore to Indonesia. The invoice provides shipment details including origin, destination, contents, weight, and arrival date. It lists the billing details including import export duties, administration fees, duty handling charges, and VAT for other charges. Payment is due on December 27, 2020 and can be made via various methods including cash on delivery, bank transfer, or virtual account.

    Copyright:

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

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

    Uploaded by

    wiji astutik 534
    This invoice from PT. Birotica Semesta requests payment of IDR 249,000 for import and export duties, administration fees, and other charges related to a shipment containing one coat from Singapore to Indonesia. The invoice provides shipment details including origin, destination, contents, weight, and arrival date. It lists the billing details including import export duties, administration fees, duty handling charges, and VAT for other charges. Payment is due on December 27, 2020 and can be made via various methods including cash on delivery, bank transfer, or virtual account.

    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 *2318601515*
    Toll Free: 0-800-1333-333
    NPWP 01.310.774.3-062.000
    INBOUND CHARGES INVOICE
    NAMA ARIK NURSAMSI D/A PANTI
    Account Number : DUTYIDSUB
    ASUHAN AMANAH HATI, DUKUH SUMPEL RT
    KEC. JAMBON, KAB. PONOROGO, JAWA TI Invoice Number : D05734769
    INDONESIA HWB Number : 2318601515
    Date : 27/12/2020
    Attn: NAMA ARIK NURSAMSI D/A PANTI
    Contact Number: 62085332136216 Payment Due Date : 27/12/2020

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

    Shipment Details
    Origin: SGN Pieces: 1 Contents: COAT
    Destination: SUB Weight: 0.80 Assessed Value: Arrival Date: 26/12/2020

    Billing Details
    IMPORT EXPORT DUTIES 84,000
    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 249,000

    Remittance Advice

    Company Signature / Stamp: Account Number : DUTYIDSUB


    We enclose cash for IDR 249,000
    Invoice Number : D05734769
    We transfer using ADC link for IDR 249,000
    HWB Number : 2318601515
    We transfer to Virtual Account No.: 78902318601515
    Date : 27/12/2020
    Bank Name: CITIBANK INDONESIA
    Total Amount IDR : 249,000
    Bank Code: 0310305
    Bank Account Name: PT BIROTIKA SEMESTA
    Not all payment options are available to all countries

    * 2 4 9 0 0 0 * * D U T Y I D S U B * * D 0 5 7 3 4 7 6 9 *

    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 : DUTYIDSUB

    NAMA ARIK NURSAMSI D/A PANTI Invoice Number : D05734769

    Company Signature / Stamp: HWB Number : 2318601515

    Printed Name / Title: Date : 27/12/2020

    Total Amount IDR : 249,000

    Page 1 of 1

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