PT.

SINAR BARU LOGISTIK

ALAMANDA TOWER LT.31 UNIT C
JL. TB. SIMATUPANG KAV. 23-24
CILANDAK BARAT, JAKARTA SELATAN, 12430

INVOICE
TO : DOC NO. : NDIDR013-23080079
PT RAJAWALI HIYOTO REFF NO. : UNSETDOM230824021359
JLN INDUSTRI II NO 8 KEC CIMAHI SEL, KOTA CIMAHI
SI NO. :
JAWA BARAT
DATE : 2023-08-24
DUE DATE : 2023-09-23

BL NO. : RAJAWALIPDG240823 GW : 0.000 VOLUME : 1 X FT20, 0 X FT40

POL : JAKARTA POD : PADANG (TELUK BAYUR), VES/VOY : MV. MERATUS
ETD : 2023-08-25 ETA SUMATRA
: 2023-08-29 PAYAHKUMBUH
V.PS002N
DESCRIPTION AMOUNT
DOOR TO DOOR BANDUNG - PADANG 1 X 20DC IDR 15,825,915.00
15,825,915 X 1 20FT

Says : Amount Due :

##SIXTEEN MILLION RUPIAH## SUBTOTAL : IDR 15,825,915.00

Container : MRTU 2019140 (20GP) VAT : IDR 174,085.00
TOTAL : IDR 16,000,000.00
Please transfer full amount to :
PT.SINAR BARU LOGISTIK
450.466.1000 (DOM DIV - BCA A/C IDR) FULL AMOUNT
450.466.1000 (DOM DIV - BCA A/C IDR) FULL AMOUNT

* If we do not receive any complaint from you side within 5 (five) days after
receiving invoices, we presume that you have agreed on the above figure.

NURUL ADILLA
FINANCE DIV.

Printed Code : 466979LID293332 2nd Printed By : Witri Kostini

Printed On : 2023-08-28 13:43:27