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  • Invoice: Pt. Bumi Sultra Berlimpah

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    The document is an invoice from PT. Bumi Sulstra Berlimpah, a shipping and general contractor company in Kendari, Indonesia, to PT. Trias Jaya Agung. It details costs for shipping transhipment services totaling over 4.9 billion rupiah and includes payment terms with an initial down payment of 1.55 billion rupiah and the remaining balance of over 3.5 billion rupiah. The invoice requests payment be transferred to specified bank accounts by certain dates.

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    InVoice

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    The document is an invoice from PT. Bumi Sulstra Berlimpah, a shipping and general contractor company in Kendari, Indonesia, to PT. Trias Jaya Agung. It details costs for shipping transhipment services totaling over 4.9 billion rupiah and includes payment terms with an initial down payment of 1.55 billion rupiah and the remaining balance of over 3.5 billion rupiah. The invoice requests payment be transferred to specified bank accounts by certain dates.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    121 views2 pages

    Invoice: Pt. Bumi Sultra Berlimpah

    Uploaded by

    zultri
    The document is an invoice from PT. Bumi Sulstra Berlimpah, a shipping and general contractor company in Kendari, Indonesia, to PT. Trias Jaya Agung. It details costs for shipping transhipment services totaling over 4.9 billion rupiah and includes payment terms with an initial down payment of 1.55 billion rupiah and the remaining balance of over 3.5 billion rupiah. The invoice requests payment be transferred to specified bank accounts by certain dates.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    PT.

    BUMI SULTRA BERLIMPAH


    Jasa Shipping Transhipment, General Contractor, Perdagangan Umum Jln. Chairil Anwar No. 1 Kel. Punggolaka Kec. Puuwatu Kota Kendari Provinsi Sulawesi Tenggara Telp. (0401) 3138205. / HP. 081270545666

    INVOICE
    Costumer Name PT. Trias Jaya Agung Address City State : ZIP : Phone Description Biaya shippintranshipment MV. STX PRDE MV. STX SPIRIT MV. NOBLE HALO TOTAL Pembayaran I Pembayaran II Pembayaran III TOTAL Potongan DP Alat Berat TOTAL Total yang dibayarkan TOTAL Date 29-Nov-12 Invoice No 5/XI/BSB/2012

    Harga Satuan (54.950 MT X Rp. 30.000) (54.490 MT X Rp. 30.000) (54.455 MT X Rp. 30.000)

    Total Rp.1.648.500.000 Rp.1.634.000.000 Rp.1.633.650.000 Rp.4.916.850.000 Rp. 50.000.000 Rp. 1.000.000.000 Rp. 500.000.000 Rp. 1.550.000.000 Rp. 1.550.000.000 Rp. 160.000.000 Rp. 1.390.000.000 Rp.4.916.850.000 Rp.1.390.000.000 Rp.3.533.850.000

    Terbilang : Tiga Milyar Lima Ratus Tiga Puluh Tiga Juta Delapan Ratus Lima Puluh Ribu Rupiah Mohon ditransfer ke Bank Mandiri Cab. Kendari 1620000553317 atau Bank BRI Kabaena 4884-01-005943-53-6 Ket : Dari total pembayaran senilai Rp. 1.55 Milyar dikurang Rp. 160.000.000 ditransfer ke Bpk. Gunawan Munawar untuk DP pembelian Greder dan pembayaran Fee Komandan POLAIRUD Hormat kami,

    MASJAYA, Amd, Pely Direktur

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