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    Invoice BL 06 Pak Sukamto

    Uploaded by

    PutraKaka
    This invoice details a payment of Rp10,769,091 for ocean freight services provided by SRG2304721200006 for voyage 212/2023 from Sorong to Surabaya. The payment includes Rp5,560,000 for ocean freight and administration fees, Rp3,784,091 in handling charges, and Rp1,425,000 in various freight surcharges including administration, APBS, CL, and FAF surcharges. The total amount due is to be paid in Sorong.

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    Invoice BL 06 Pak Sukamto

    Uploaded by

    PutraKaka
    5 views1 page
    This invoice details a payment of Rp10,769,091 for ocean freight services provided by SRG2304721200006 for voyage 212/2023 from Sorong to Surabaya. The payment includes Rp5,560,000 for ocean freight and administration fees, Rp3,784,091 in handling charges, and Rp1,425,000 in various freight surcharges including administration, APBS, CL, and FAF surcharges. The total amount due is to be paid in Sorong.

    Original Description:

    ERHERHBR

    Original Title

    INVOICE BL 06 PAK SUKAMTO

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    This invoice details a payment of Rp10,769,091 for ocean freight services provided by SRG2304721200006 for voyage 212/2023 from Sorong to Surabaya. The payment includes Rp5,560,000 for ocean freight and administration fees, Rp3,784,091 in handling charges, and Rp1,425,000 in various freight surcharges including administration, APBS, CL, and FAF surcharges. The total amount due is to be paid in Sorong.

    Copyright:

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

    Invoice BL 06 Pak Sukamto

    Uploaded by

    PutraKaka
    This invoice details a payment of Rp10,769,091 for ocean freight services provided by SRG2304721200006 for voyage 212/2023 from Sorong to Surabaya. The payment includes Rp5,560,000 for ocean freight and administration fees, Rp3,784,091 in handling charges, and Rp1,425,000 in various freight surcharges including administration, APBS, CL, and FAF surcharges. The total amount due is to be paid in Sorong.

    Copyright:

    © All Rights Reserved
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    of 1

    PAYMENT DETAILS

    INV/SRG/0000254/2023
    Date : TD 23-05-2023
    To : YUNAS DUE JAYA MANDIRI EXPRESS SURABAYA 08123410048
    Payment : SRG2304721200006 TANTO SEMANGAT Voy. 212/2023, SORONG-
    SURABAYA
    NO QTY TYPE DESCRIPTION PRICE AMOUNT
    To be paid at SORONG
    OCEAN FREIGHT BILLING INFORMATION
    1 1 ADMINISTRASI 150,000 150,000
    2 1 20" FL ST FREIGHT 5,410,000 5,410,000
    Sub Total : Rp . 5,560,000

    HANDLING CHARGES - T
    3 1 20" FL ST HANDLING CHARGES FL ST 3,784,091 3,784,091
    DG

    FREIGHT SURCHARGE
    4 1
    E-NETTO
    ADMINISTRASI FREIGHT
    SURCHARGE
    Sub Total : Rp . 3,784,091

    200,000 200,000

    5 1 20" FL ST FREIGHT SURCHARGE APBS 50,000 50,000


    6 1 20" FL ST FREIGHT SURCHARGE ( CL ) 50,000 50,000
    DG
    7 1 20" FL ST FREIGHT SURCHARGE FAF 1,125,000 1,125,000
    Sub Total : Rp . 1,425,000
    TOTAL : Rp 10,769,091

    Term : 1.19 Printed by MADVENTA - SORONG, 23-05-2023

    dtmpbm/frnettotmp2

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