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    AWB-7884752400

    Uploaded by

    PT. Sarana Akses Indo
    Awb

    Copyright:

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

    AWB-7884752400

    Uploaded by

    PT. Sarana Akses Indo
    1 views1 page
    Awb

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Awb

    Copyright:

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

    AWB-7884752400

    Uploaded by

    PT. Sarana Akses Indo
    Awb

    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 * 7884752400 *
    Toll Free: 0-800-1333-333
    NPWP 01.310.774.3-062.000 INBOUND CHARGES INVOICE
    PT SARANA RINTASINDAH Invoice Number : D000340826
    JL.TANJUNG PRIOK NO.14
    HWB Number : 7884752400
    PERAK BARAT KEMBANGAN
    SURABAYA Date : 08/12/2024
    null null Payment Due Date : 08/12/2024
    Attn:
    Contact Number:

    Please Reimburse the Total Charges Shown Below To: PT. BIROTIKA SEMESTA
    Shipment Details
    Origin: SIN Pieces: 1 Contents: DIARIES AND CALENDAR 2025
    Destination: SUB Weight: 1.00 Arrival Date: 08/12/2024

    Billing Details
    Amount Excl VAT VAT Amount Incl VAT
    Import Export Duties 108,818 0 108,818
    Advance Payment 160,000 17,600 177,600

    Payment Terms
    Cash on delivery unless
    Sub-Total 268,818 17,600
    stated otherwise on the invoice
    THIS IS A COMPUTER GENERATED INVOICE. NO SIGNATURE IS REQUIRED.
    Please Pay This Amount: IDR 286,418

    Remittance Advice
    Company Signature / Stamp: Account Number : DUTYIDCSH
    We enclose cash for IDR 286,418
    Invoice Number : D000340826
    We transfer using ADC link for IDR 286,418
    We transfer to Virtual Account No.: 78907884752400 HWB Number : 7884752400

    Bank Name: CITIBANK INDONESIA Date : 08/12/2024


    Bank Code: 0310305 Total Amount IDR : 286,418
    Bank Account Name: PT. BIROTIKA SEMESTA

    Not all payment options are available to all countries

    * 286418 * * DUTYIDCSH * * D000340826 *


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

    Page 1 of 1

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