Scribd Logo
Upload

Welcome to Scribd!

  • 82 views

    P.Bandi Inv Gulf Mas 347

    Uploaded by

    Zainal
    This invoice from PT. Bahtera Setia documents the expedited shipment of wood from Banjarmasin to Surabaya. It lists 3 containers carrying the wood, with container numbers TBGU292264-9, TF:GII297676-9, and TEGU298669-0. The invoice charges 6 million rupiah for expedited shipping services for the 3 containers. Payment is to be made to two bank accounts belonging to PT. Bahtera Setia.

    Copyright:

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

    P.Bandi Inv Gulf Mas 347

    Uploaded by

    Zainal
    82 views1 page
    This invoice from PT. Bahtera Setia documents the expedited shipment of wood from Banjarmasin to Surabaya. It lists 3 containers carrying the wood, with container numbers TBGU292264-9, TF:GII297676-9, and TEGU298669-0. The invoice charges 6 million rupiah for expedited shipping services for the 3 containers. Payment is to be made to two bank accounts belonging to PT. Bahtera Setia.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from PT. Bahtera Setia documents the expedited shipment of wood from Banjarmasin to Surabaya. It lists 3 containers carrying the wood, with container numbers TBGU292264-9, TF:GII297676-9, and TEGU298669-0. The invoice charges 6 million rupiah for expedited shipping services for the 3 containers. Payment is to be made to two bank accounts belonging to PT. Bahtera Setia.

    Copyright:

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

    P.Bandi Inv Gulf Mas 347

    Uploaded by

    Zainal
    This invoice from PT. Bahtera Setia documents the expedited shipment of wood from Banjarmasin to Surabaya. It lists 3 containers carrying the wood, with container numbers TBGU292264-9, TF:GII297676-9, and TEGU298669-0. The invoice charges 6 million rupiah for expedited shipping services for the 3 containers. Payment is to be made to two bank accounts belonging to PT. Bahtera Setia.

    Copyright:

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

    PERUSAtrIIAII JASA Ef,PDDISI

    PT. BAHTERA SETIA


    CABANG
    Jl, Tanjung Batu No. 21 J-ll surabaya, Telp. (031) 3s3849g Fax. (031) 3s38494

    INVOICE
    TO : BPtr( BANDI Invoice Number : OAB47|BS-APN|IT
    Date : 02105DAfi
    Port of Loading : BANJARMASIN
    Port of Discharge : SURABAYA
    Phone Vessel & Voy : KM. GULF MAS V.24
    Fax ETA : 2%4412017
    Attn BL NO. : 8DJ2017042800001

    Number Of Package : 3X20'

    FAKO NO : TPf .HWA. I 8. 1o.A.oo t.06 1


    TPT.HWA. I 8. 10.A.00 1.062
    TPT.HWA. 1 8. 10.4.00 1.060
    ContainerNumber TBGU292264-9
    TF:GII297676-9
    TEGU298669-0

    Description Of Goods : KAYU

    No. Description of Charge QTY Price Amormt


    1 Jasa Expedisi J Rp r 2.000.000 Rp 6.m.000

    # Enam juta rupiah # Rp 6.000.mO

    Bank Name Mandiri KCP Sby Jembatan Merah PT. BAHTERA SETIA
    A/C Name
    A/C Number
    PT. BAHTERA SETIA fr"
    140-05-8058888-8

    Bank Narne BCA KCP Gresik


    A/C Name PT. BAHTERA SETIA
    A/C Numb€r fi0a 787 879

    il{B : $ctchh transfer harap konfirmasi

    You might also like