WISMA BSG 11TH FLOOR, UNIT M.11.01, JL. ABDUL MUIS, NO.

40,
KEL. PETOJO SELATAN KEC. GAMBIR, JAKARTA 10160, INDONESIA
Tel : 62-21-3516602
Fax :
FOR INVOICE INQUIRY, PLEASE SEND TO EMAIL : JCS_AR_JKT@RCLGROUP.COM
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Attn : PT. DPO INDONESIA Invoice No : IJKSA2024007839

KOMP. DUTA INDAH ICONIC, UNIT
C41-42 JL. M. H THAMRIN, Invoice Date: 03/04/2024
KEBON NANAS, RT.004/RW.002.
PANUNGGANGAN UTARA, TANGERANG
Print By : Nadia Mega Ayu Cahyaningsih
Debtor : DPOINZ0001

Manifest Charges

Container No : GESU1080284,

B/L No : TAOCB24002429 Vessel/Voyage : LORRAINE/023S ETA/ETD : 01/04/2024 Quotation : TAO104978

POL : CNTAO - QINGDAO POD : IDJKT - JAKARTA Cust Ref :

Charge Charge Invoice

Amount Tax% Amount Amount
No. Charge Description Size/Type Qty Rate before tax (VAT) Tax Amount after tax (IDR)

1 40090-D/O FEE (PER B/L), A 0 ** 1 100,000.00 100,000.00 11.00 11,000.00 111,000.00 111,000.00

2 41090-ADMIN CHARGES, A 0 ** 1 300,000.00 300,000.00 11.00 33,000.00 333,000.00 333,000.00

Amount due To PT. JASA CENTINA SENTOSA In Total Amount Payable in IDR 444,000.00

IDR FOUR HUNDRED FORTY-FOUR THOUSAND Total VAT Amount IDR 44,000.00

BENEFICIARY: PT. JASA CENTINA SENTOSA

BANK: MANDIRI
JL. K.H. ZAINUL ARIFIN
KOMPLEK RUKO KETAPANG INDAH BLOK A 1 NO. 1-2
JAKARTA 11140, INDONESIA

ACCOUNT: 115-00-1111686-2 (IDR)

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