Scribd Logo
Upload

Welcome to Scribd!

  • Meratus Online System DO INV 2309 19970

    Uploaded by

    Bagus Affrian
    34 views1 page
    This invoice is from PT Inti Pratama Mulyasantika to PT Meratus Line for freight and replacement costs related to the transport of goods from Subang to Balikpapan. The invoice details a charge of IDR 50,000 for freight and IDR 200,000 for replacement costs, totaling IDR 250,000. The invoice must be paid in full in cash by the due date of September 11, 2023 for the payment to be considered received.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice is from PT Inti Pratama Mulyasantika to PT Meratus Line for freight and replacement costs related to the transport of goods from Subang to Balikpapan. The invoice details a charge of IDR 50,000 for freight and IDR 200,000 for replacement costs, totaling IDR 250,000. The invoice must be paid in full in cash by the due date of September 11, 2023 for the payment to be considered received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    34 views1 page

    Meratus Online System DO INV 2309 19970

    Uploaded by

    Bagus Affrian
    This invoice is from PT Inti Pratama Mulyasantika to PT Meratus Line for freight and replacement costs related to the transport of goods from Subang to Balikpapan. The invoice details a charge of IDR 50,000 for freight and IDR 200,000 for replacement costs, totaling IDR 250,000. The invoice must be paid in full in cash by the due date of September 11, 2023 for the payment to be considered received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Printed by: on 12 September 2023 07:02

    Date : 11 Sep 2023


    Account
    : CST-0008892
    INVOICE
    No.
    Name : INTI PRATAMA MULYASANTIKA, PT No. : INV2309-19970
    JL. MAYJEND.SUTOYO NO.47 RT.42 RW.12, KLANDASAN ILIR BALIKPAPAN SELATAN - Term of Payment : CASH
    Address :
    BALIKPAPAN KALIMANTAN TIMUR - 00000 Due Date : 11 Sep 2023
    Vessel : TSK-TANTO SAKTI 2 Time of Arrival : 10 Sep 2023
    Voyage No. : SL103221N/2023/TSK Time of Departure : 08 Sep 2023
    Route : SUB-BPN PO No. :
    BL No. : SUBCW23035055/INV-DOF
    Reference :

    Description Qty Unit Price Amount

    FREIGHT CLN MRTU2061371 20 H483076 OIL GREEN O MRTU2061371 1 IDR 50,000.00 IDR 50,000.00
    20" Dry

    PENGGANTIAN BIAYA DO 1 IDR 200,000.00 IDR 200,000.00

    PPN IDR 0.00

    Total Amount IDR 250,000.00

    Amount in Word : Total Amount (IDR) 250,000.00


    TWO HUNDRED FIFTY THOUSAND IDR

    Remarks :
    1. THIS IS A COMPUTER GENERATED INVOICE - NO SIGNATURE AND NO OFFICIAL STAMP ARE REQUIRED
    2. If within 7 days of receipt of the invoice, there are no objections/corrections, the Invoice is considered correct/approved
    3. Withholding tax slip must be submitted maximum 1 month from the date of invoice payment
    4. All cheques should be crossed and made payable to PT. MERATUS LINE
    5. PAYMENT FULL AMOUNT, Invoice is considered paid when the funds have been received in our bank account
    6. Payment can be made through MeratusOnline WebApp or Android application

    ( )

    invtmp021 v1.1 INV2309-19970 printout / Page 1 of 1

    You might also like