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  • 2353 - Acong - 047

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    Aninda Cloud
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    The invoice from PT. Ditaama Cargo Solution provides details of shipping services for three shipments belonging to customer Acong, including the number of packages, weights, volumes and rates for each. The total billing amount is 1,712,850 Rupiah and payment is due within 7 days by bank transfer to the account of PT. Ditaama Cargo Solution.

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    2353 - ACONG - 047

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    The invoice from PT. Ditaama Cargo Solution provides details of shipping services for three shipments belonging to customer Acong, including the number of packages, weights, volumes and rates for each. The total billing amount is 1,712,850 Rupiah and payment is due within 7 days by bank transfer to the account of PT. Ditaama Cargo Solution.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    28 views1 page

    2353 - Acong - 047

    Uploaded by

    Aninda Cloud
    The invoice from PT. Ditaama Cargo Solution provides details of shipping services for three shipments belonging to customer Acong, including the number of packages, weights, volumes and rates for each. The total billing amount is 1,712,850 Rupiah and payment is due within 7 days by bank transfer to the account of PT. Ditaama Cargo Solution.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT.

    DITAMA CARGO SOLUTION


    OPERATIONAL OFFICE :
    REGULATED AGENT GATRANS (GATE 13)
    CENGKARENG, AIRPORT SOEKARNO HATTA INT'L
    INVOICE
    CUSTOMER : ACONG NO : 2353-DCS/BTN/XXIII-ACONG-047
    DATE : 04-Sep-23

    MANIFEST OTHER CHARGE


    NO DATE AWB Dest FLIGHT RATE TOTAL RATE ADMIN X-RAY REPACKING Total Billing ket
    COLLI KILO VOL Pick Up Handling Lainnya
    1 01-Sep-23 888-73454555 AAP 2 10 14 51.885 726.390 25.000 751.390 ANIMAL
    2 01-Sep-23 888-73449191 KNO 1 10 40.944 409.440 25.000 434.440 ANIMAL
    3 01-Sep-23 888-73449180 BPN 1 10 50.202 502.020 25.000 527.020 ANIMAL

    Terbilang : Satu Juta Tujuhratus Duabelas Ribu Delapanratus Limapuluh Rupiah SUB TOTAL 1.712.850
    DP
    TRANSFER VIA Best Regards Ppn
    BCA 5511 5500 00 GRAND TOTAL 1.712.850
    a/n : PT.DITAMA CARGO SOLUTION

    NOTE : Correction max 2 days after the invoice is issued


    Due 7 days after issue of invoice
    thank you, if you any questions about this invoice Roesly Sjarifuddin
    Please call to phone number 0819 1841 4844

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