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  • Customer: Bank Bca, No 044-088-5438, A/N Muh. Gibran Ryan Pradana

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    Jesse Picman
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    This invoice from PT. ANTARAN EXPRESS PROGRESSINDO summarizes a shipping order for 1 package weighing 31kg from UPG to PLW via air freight on June 15th, 2021. The total due is Rp1,175,000 which includes a packing fee, administration fee, and air freight tariff for a 20 foot container. Bank account details are provided for payment.

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    Invoice kiriman

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    invoice

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    This invoice from PT. ANTARAN EXPRESS PROGRESSINDO summarizes a shipping order for 1 package weighing 31kg from UPG to PLW via air freight on June 15th, 2021. The total due is Rp1,175,000 which includes a packing fee, administration fee, and air freight tariff for a 20 foot container. Bank account details are provided for payment.

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    © All Rights Reserved
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    61 views2 pages

    Customer: Bank Bca, No 044-088-5438, A/N Muh. Gibran Ryan Pradana

    Uploaded by

    Jesse Picman
    This invoice from PT. ANTARAN EXPRESS PROGRESSINDO summarizes a shipping order for 1 package weighing 31kg from UPG to PLW via air freight on June 15th, 2021. The total due is Rp1,175,000 which includes a packing fee, administration fee, and air freight tariff for a 20 foot container. Bank account details are provided for payment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    PT.

    ANTARAN EXPRESS PROGRESSINDO


    JL. Kapasa Raya Komp Pagodam Blok F2 No. 15 - 17

    Phone : 0411-444385, 0852 9992 3039


    Email : aerologistik@gmail.com
    Website : www.aerologistics.co.id

    CUSTOMER
    Bp. Yan Salbin
    PT. Telkom RNO

    Makassar

    QUANTITY
    NO URAIAN RUTE SURAT JALAN JENIS BARANG
    KOLI KGS
    1 Pengiriman Tgl, 15/06/2021 Via Udara DTD UPG - PLW 001517 SUB RACK 1 31
    2 Biaya Packing
    3 Biaya Admin
    Terbilang : Satu Juta Seratus Tujuh Puluh Lima Ribu Rupiah

    REKENING BANK

    BANK BRI, NO 0642-01-001130-30-7, a/n PT. ANTARAN EXPRESS PROGRESSINDO


    BANK MANDIRI, NO 174-000-105-0525, a/n MUH. GIBRAN RYAN PRADANA
    BANK BCA, NO 044-088-5438, a/n MUH. GIBRAN RYAN PRADANA
    INVOICE

    Nomor Invoice : 0816836

    Tanggal Invoice : 21 Juni 2021

    QUANTITY
    TARIF JUMLAH
    CBM UNIT CTR "20 CTR "40

    Rp. 35.000 Rp. 1.085.000


    Rp. 65.000 Rp. 65.000
    Rp. 25.000 Rp. 25.000
    T O T A L Rp. 1.175.000

    ABDUL ASIZ

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