DHL Express

INBOUND REGULAR INVOICE

M S UNION INTERNATIONAL PT Invoice Number: JKTIR00367366

MR. ANDRY YULIUS KUHU Account Number: 953479087
JL MELATI NO.89, WANAHERANG RT01/RW09 Tax ID: 312096134043000
GUNUNG PUTRI Invoice Date: 17-11-2020
16965 BOGOR Number of Pages: 1 of 2
INDONESIA
For Invoice Enquiries
Telephone: +6221 29537000 ext 2
Email: finqueries@dhl.com

Type of Service Number of Total Number Standard Total of Discount VAT Total
Shipments Weight of Items Shipping Extra amount
Charge Charges (incl. VAT)
EXPRESS WORLDWIDE NONDOC 1 3.50 1 964,000 169,398 11,333 1,144,731

Total 1 3.50 1 964,000 169,398 11,333 1,144,731

Analysis of Extra Charges Total Analysis of Discounts Total

EMERGENCY SITUATION 52,500
FUEL SURCHARGE 116,898

Total Extra Charges 169,398 Total Discounts -0

Analysis of VAT Total

Code Code Description Rate Taxable Total VAT
A Taxable 1.00% 1,133,398 11,333
Total VAT 11,333

PT BIROTIKA SEMESTA/DHL EXPRESS

IF DHL DOES NOT RECEIVE ANY COMPLAINS WITHIN 7 DAYS AFTER INVOICE & TAX INVOICE/ FAKTUR PAJAK ARE RECEIVED, WE CONSIDER INVOICE & TAX
INVOICE / FAKTUR PAJAK ARE CORRECT. THIS IS COMPUTER GENERATED INVOICE, NO SIGNATURE REQUIRED.

Total (Excl. VAT) VAT Total (Incl. VAT)

Payment due in 30 days Total Amount (IDR) 1,133,398 11,333 1,144,731

PLEASE SEND YOUR REMITTANCES TO PT BIROTIKA SEMESTA

PT Birotika Semesta
Building F, Mulia Business Park,
Jl. M. T. Haryono Kav 58-60, Jakarta 12780,
Indonesia
Toll Free: 0-800-1333-333
NPWP 01.310.774.3-062.000

Payment Instructions

PT BIROTIKA SEMESTA/DHL EXPRESS

Remittance Advice

PT BIROTIKA SEMESTA ACCOUNT NO 953479087

STANDARD CHARTERED BANK INVOICE NO JKTIR00367366
VIRTUAL ACCOUNT 8104041301435315 PAYMENT DUE 30 DAYS
AMOUNT DUE 1,144,731 IDR
 Invoice Number:
Account Number:
Invoice Date:
JKTIR00367366
953479087
17-11-2020
INBOUND REGULAR INVOICE
Number of Pages: 2 of 2

Air Waybill Shippers Shipment Origin / Consignor Destination / Consignee Type of Weight Number Standard Extra Charges Extra VAT / Code Total
Number Reference Date Service in Kg of items Charge Description Charges amount
Amount (incl. VAT)

8630277471 10-11-2020 SWA, CHAOSHAN & HUIZHOU A JKT, JAKARTA EXPRESS 3.50 W 1 964,000 9,640 A 973,640
SHANTOU FORTUNE FORWARDING CO., LTD PT. M S UNION INTERNATIONAL WORLDWIDE EMERGENCY SITUATION 52,500 525 A 53,025
ECHO DING SHABRINA nondoc FUEL SURCHARGE 116,898 1,168 A 118,066
ROOM1811 ZHIHUISHIDAI HUANGHE ROAD JL. MELATI NO.89 RT. 01/09WANAHERAN
LONGHU, SHANTOU,GUANGDONG ,CHINA PUTRI, KAB. BOGOR - JAWA BARAT 1696
CN-515041, SHANTOU ID-16965, CIBINONG
1,144,731
Service Sub Total - EXPRESS WORLDWIDE nondoc 3.50 1 964,000 169,398 11,333 1,144,731
Total: IDR: 3.50 1 964,000 169,398 11,333 1,144,731
A = Customer Actual Weight V = Customer Volumetric Weight B = DHL Actual Weight W = DHL Volumetric Weight M = Mixed
 JKTIR00367366 VTI-1

Faktur Pajak
Kode dan Nomor Seri Faktur Pajak : 040.008-20.03284847

Pengusaha Kena Pajak

Nama : PT BIROTIKA SEMESTA
Alamat : MULIA BUSINESS PARK BLD F, JL. MT. HARYONO KAV.58-60, PANCORAN , JAKARTA SELATAN
NPWP : 01.310.774.3-062.000

Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak

Nama : PT. M S UNION INTERNATIONAL

Alamat : JL. RAWASARI SELATAN NO. 11C RT. 014 RW. 002 CEMPAKA PUTIH TIMUR CEMPAKA PUTIH JAKARTA
PUSAT DKI JAKARTA
NPWP : 31.209.613.4-043.000

Harga Jual/Penggantian/Uang
No. Nama Barang Kena Pajak / Jasa Kena Pajak Muka/Termin
(Rp)
Biaya Pengiriman Invoice No. JKTIR00367366 1.133.398,00
1
Rp 1.133.398 x 1
Harga Jual / Penggantian 1.133.398,00

Dikurangi Potongan Harga 0,00

Dikurangi Uang Muka 0,00

Dasar Pengenaan Pajak 113.339,00

PPN = 10% x Dasar Pengenaan Pajak 11.333,00

Total PPnBM (Pajak Penjualan Barang Mewah) 0,00

Sesuai dengan ketentuan yang berlaku, Direktorat Jenderal Pajak mengatur bahwa Faktur Pajak ini telah ditandatangani
secara elektronik sehingga tidak diperlukan tanda tangan basah pada Faktur Pajak ini.
JAKARTA SELATAN, 17 November 2020

DENI NUR HIDAYAT

Nomor Invoice : JKTIR00367366

PEMBERITAHUAN: Faktur Pajak ini telah dilaporkan ke Direktorat Jenderal Pajak dan telah memperoleh persetujuan sesuai 1 dari 1
dengan ketentuan peraturan perpajakan yang berlaku. PERINGATAN: PKP yang menerbitkan Faktur Pajak yang tidak sesuai
dengan keadaan yang sebenarnya dan/atau sesungguhnya sebagaimana dimaksud Pasal 13 ayat (9) UU PPN dikenai sanksi
sesuai dengan Pasal 14 ayat (4) UU KUP