Scribd Logo
Upload

Welcome to Scribd!

  • 64 views

    Tagih@Print Order2014

    Uploaded by

    dbicrs
    This invoice from PT. Ritra Cargo Indonesia bills Ibu Shinta for COO documentation services provided for shipments to 12 destinations in countries like Australia, Taiwan, Singapore, Cambodia, the United States, Kuwait, and the United Arab Emirates. It lists the invoice numbers for each shipment and charges Rp. 5,300,000 for creating 25 COO forms and additional fees for supplemental sheets. The total billed amount is Rp. 5,600,000.

    Copyright:

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

    Tagih@Print Order2014

    Uploaded by

    dbicrs
    64 views146 pages
    This invoice from PT. Ritra Cargo Indonesia bills Ibu Shinta for COO documentation services provided for shipments to 12 destinations in countries like Australia, Taiwan, Singapore, Cambodia, the United States, Kuwait, and the United Arab Emirates. It lists the invoice numbers for each shipment and charges Rp. 5,300,000 for creating 25 COO forms and additional fees for supplemental sheets. The total billed amount is Rp. 5,600,000.

    Original Description:

    print

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from PT. Ritra Cargo Indonesia bills Ibu Shinta for COO documentation services provided for shipments to 12 destinations in countries like Australia, Taiwan, Singapore, Cambodia, the United States, Kuwait, and the United Arab Emirates. It lists the invoice numbers for each shipment and charges Rp. 5,300,000 for creating 25 COO forms and additional fees for supplemental sheets. The total billed amount is Rp. 5,600,000.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    64 views146 pages

    Tagih@Print Order2014

    Uploaded by

    dbicrs
    This invoice from PT. Ritra Cargo Indonesia bills Ibu Shinta for COO documentation services provided for shipments to 12 destinations in countries like Australia, Taiwan, Singapore, Cambodia, the United States, Kuwait, and the United Arab Emirates. It lists the invoice numbers for each shipment and charges Rp. 5,300,000 for creating 25 COO forms and additional fees for supplemental sheets. The total billed amount is Rp. 5,600,000.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 146

    INVOICE

    No. Invoice :
    225/03/BE/2015
    Date : 9 Maret 2015

    PT. RITRA CARGO INDONESIA


    WISMA RITRA
    Jl. Warung Buncit Raya No.6
    Jakarta 12740
    Tel : 798 0660
    UP. IBU SHINTA

    DESCRIPTION
    AMOUNT
    COO DESTINATION As No :
    1. ADELAIDE : Inv.no.1025986(JKT00045755), 1025976(00045757), 1026002(00045778)
    2. BRISBANE : Inv.no.1025906(JKT00045686), 1025936(JKT00045702), 1026006(00045798), 1026008(00045799)
    3. FREMANTLE : Inv.no.1026001(JKT00045779)
    4. KEELUNG : Inv.no.1026004(JKT00045801), 1026005(00045802)
    5. MELBOURNE :Inv.No.1025904 (JKT00045685), 1025935(JKT00045700), 1025934(JKT00045701),1026009(00045795)
    6. PORTKLANG: Inv.No.1025985(JKT00045753)
    7. JEBEL ALI : Inv.No.1025941(JKT00045720), 1025942(JKT00045721)
    8. SINGAPORE : Inv.No.1025905(JKT00045687), 1025914(JKT00045688), 1025975(JKT00045754)
    9. KAMBOJA: Inv.No.1025939(JKT00045705)
    10. LOS ANGELES : Inv.No.1025940(JKT00045703)
    11. KUWAIT : Inv.No.1025943(JKT00045719)
    12. SYDNEY : Inv.No.1026007(JKT00045797)

    CHARGES Untuk :
    1. Pembuatan COO Form A,B,D, & ANZ utk 25Coo (@Rp 212.000,-/Coo...
    2. Lembaran Lanjutan Coo Inv.no.1025890, 1025901 Adelaide(2 Lbr) @Rp 7
    3. Lembaran Lanjutan Coo Inv.no.1025905, 1025914 Singapore (2 Lbr) @Rp

    Rp
    Rp
    Rp

    5.300.000
    150.00
    150.00

    Rp

    5.600.00

    Coo Untuk :
    1. PT. DETPAK INDONESIA
    2. PT. D & D

    TOTAL

    SAY :

    Lima Juta Enam Ratus Ribu Rupiah

    Note :
    Bank Mandiri KC Ciputat Centre
    A/C No. 128 0004488232
    A/n AZWAR AHMAD

    ( Batavia Expressi

    INVOICE
    No. Invoice :
    011/SB/MRN/III/2015
    Date : Maret 13th, 2015
    CV. RANGGA GADING
    Jalan Pratama No.35A Curuk - Pondok Kelapa
    Kel. Pondok Kelapa, Kec.Duren Sawit
    JAKARTA TIMUR 13450
    TELP : 0819.3551.1481
    UP. Mr. ABDUL RAJAB(ABU)
    DESCRIPTION

    AMOUNT

    SHIPMENT JAKARTA TO JEDDAH


    4 x 40FT OF WOODEN FURNITURES
    C / O CV.SANGKAN BAYANI
    VESSEL : YM IMAGE 038N / MV. YM COSMOS 0115W
    ETD : 19 Maret 2015
    CHARGES FOR :
    1. Under Name, ETPIK-BRIK, DE, PEB, NPE, COO
    (4x40HC @Rp 5.000.000/Cont ke 1 dan Rp 3.500.000/Cont untuk ke 2 Dst

    Rp

    15.500.000,-

    2. FAKO/ V LEGAL 4 x 40HC...

    Rp

    8.500.000,-

    TOTAL

    Rp

    24.000.000,-

    SAY : Rupiahs Twenty Four Million


    Note :
    Please TT/transfer to A/C No. 128 0004488232
    A/n. AZWAR AHMAD
    BANK MANDIRI KC CIPUTAT CENTRE
    JAKARTA
    ( Batavia Ekspressindo )

    INVOICE
    No. Invoice :
    169/2/BE/2014
    Date : 03 Februari 2014

    PT. RITRA CARGO INDONESIA


    WISMA RITRA
    Jl. Warung Buncit Raya No.6
    Jakarta 12740
    Tel : 798 0660
    UP. IBU SHINTA
    DESCRIPTION

    AMOUNT

    COO DESTINATION As No :
    1. ADELAIDE : Inv.no.1018773, 1018785, 1018790, 1018803
    2. BRISBANE : Inv.no.1018758, 1018759, 1018781, 1018792, 1018805
    3. MELBOURNE : Inv.no.1018753, 1018787
    4. SYDNEY : Inv.no.1018687, 1018693, 1018804, 1018807
    5. MANILA : Inv.no.1018673, 1018677, 1018684, 1018689, 1018694, 1018705
    6. JEBEL ALI : Inv.no.1018704, 1018727
    7. SINGAPORE : Inv.no.1018714, 1018718, 1018732

    CHARGES Untuk :
    1. Pembuatan COO Form B, D, ANZ utk 26 Coo (@Rp 230.000,-/Coo.....
    2. Lembaran Lanjutan Coo Inv.1018714, 1018718 Singapore(3 Lbr)
    3. Lembaran Lanjutan Coo Inv.1018694 Manila(2 Lbr)....

    Rp
    Rp
    Rp

    5.980.000
    225.00
    150.00

    Rp

    6.355.00

    COO Untuk :
    1. PT. DETPAK INDONESIA
    2. PT. D & D

    TOTAL

    SAY :

    Enam Juta Tiga Ratus Lima Puluh Lima Ribu Rupiah

    Bank Mandiri KC Ciputat Centre


    A/C No. 128 0004488232
    A/n AZWAR AHMAD

    ( Batavia Expressindo
    .

    95),1026014(00045796)

    000,000,000,-

    000,-

    ssindo )

    000,000,000,-

    000,-

    ndo )

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy