DHL Express

OUTBOUND REGULAR INVOICE

INTI EVERSPRING INDONESIA PT Invoice Number: JKTR002046216

MR. YOHANES R LIMBONG Account Number: 548968055
PLAZA SENTRAL 5B FLOOR Tax ID: 013463229052000
JL.JEND SUDIRMAN NO.47 Invoice Date: 08-11-2022
12930 JAKARTA 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 DOC 2 1.00 2 804,000 287,800 12,009 1,103,809

Total 2 1.00 2 804,000 287,800 12,009 1,103,809

Analysis of Extra Charges Total Analysis of Discounts Total

FUEL SURCHARGE 267,800
EMERGENCY SITUATION 20,000

Total Extra Charges 287,800 Total Discounts -0

Analysis of VAT Total

Code Code Description Rate Taxable Total VAT
A Taxable 1.10% 1,091,800 12,009
Total VAT 12,009

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) 1,091,800 12,009 1,103,809

PLEASE SEND YOUR REMITTANCES VIA EMAIL TO : id.cashapplication@dhl.com

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

Please make your payment through one of the options below

● MyBill online payment:

For full amount payment only

● Bank Transfer/Virtual Account: ACCOUNT NO 548968055

INVOICE NO JKTR002046216
Account Name: INTI EVERSPRING INDONESIA PT PAYMENT DUE 30 DAYS
Bank Name: Standard Chartered Bank AMOUNT DUE 1,103,809 IDR
Account Number: 8104041300507011
 Invoice Number:
Account Number:
Invoice Date:
JKTR002046216
548968055
08-11-2022
OUTBOUND 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)

7063861630 28-10-2022 JKT, JAKARTA BEY, BEIRUT EXPRESS 0.50 V 1 402,000 4,422 A 406,422
INTI EVERSPRING INDONESIA PT ANTAGRO S.A.R.L WORLDWIDE FUEL SURCHARGE 134,930 1,484 A 136,414
Yohanes R Limbong Nadine Antar doc EMERGENCY SITUATION 10,000 110 A 10,110
PLAZA SENTRAL 5B FLOOR KHODARY BUILDING, TURK STREET
JL.JEND SUDIRMAN NO.47 INDONESIA BEIRUT LEBANON
ID-12930, JAKARTA SELATAN, LB-, BEIRUT
SETIABUDI Lebanon
Indonesia
552,946
0.30 A
0.06 B
1871986734 01-11-2022 JKT, JAKARTA SSZ, SANTOS EXPRESS 0.50 B 1 402,000 4,422 A 406,422
INTI EVERSPRING INDONESIA PT INTERADUANEIRA WORLDWIDE FUEL SURCHARGE 132,870 1,461 A 134,331
Yohanes R Limbong Lucas Prado doc EMERGENCY SITUATION 10,000 110 A 10,110
PLAZA SENTRAL 5B FLOOR PRACA DOS ANDRADAS 12
JL.JEND SUDIRMAN NO.47 INDONESIA ANDAR 11, CENTRO SP SAO PAULO
ID-12930, JAKARTA SELATAN, BR-11010-100, SANTOS
SETIABUDI Sao Paulo
Indonesia
550,863
0.30 A
0.15 V
Service Sub Total - EXPRESS WORLDWIDE doc 1.00 2 804,000 287,800 12,009 1,103,809
Total: IDR: 1.00 2 804,000 287,800 12,009 1,103,809
A = Customer Actual Weight V = Customer Volumetric Weight B = DHL Actual Weight W = DHL Volumetric Weight M = Mixed