Apr 09, 2024 08:13:18 (GMT +7)

Transaction Status
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Transaction Status
Transaction Id 202404090808532369

Document Number 202404090808532369

Creation Date Apr 09, 2024 08:08:27 (GMT +7)

Instruction Mode Immediate

Transaction Status Success

Payment Information
Service Type H2H PTMN Cash and Carry

Source of Fund 1080013024147 IDR SINAR INDRAPURA ANUG

Destination Account 1270004099394 IDR PERTAMINA PATRA NIAG

Beneficiary Bank Information PT. Bank Mandiri Tbk.

SO Number 4028756049

Sales Organization 2205 C&T LPG Retail

Distribution Channel 10 Agent / Distributor

Product 07 Common Division

Depot 2154 SPBE-Sinar Mandiri A. S.

Ship To 872606 PT. SINAR INDRAPURA ANUGRAH KHATULI

Sold To 732581 PT. SINAR INDRAPURA ANUGRAH KHATULI

Sales Office 2251 Ret LPG Sumbagut

Sales Group 5AE SBM LPG 2 Riau

Debit/Credit Note Number -

Product List

Material Number of Trip Quantity per- unit Delivery Date Transporter Confirm Confirmed Date
Trip Quantity

A050411212 1 290 PCS Apr 09, 2024 - 290 Apr 09, 2024

Net Price IDR 21,760,585.00

PPn IDR 2,393,664.00

PPBKB IDR 0.00

PPh IDR 65,282.00

Total Amount (Gross Price) IDR 24,219,531.00

Total Debit Amount IDR 24,219,531.00

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