Web Proforma 202404290824

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TERMINAL PETIKEMAS KOJA

PROFORMA BILLING NO 202404290824


WEB - 29 April 2024 17:15 - 081949328691
IMST
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1~BC2.0 : 686849/KPU.1/2024
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SHIPPER : PT.
: ANUGRAHLUMEI
NPWP : 03.098.582.4-403.000
VESSEL : XIN BEI LUN
VOYAGE : 260N
TOTAL SHIFT : 0
PAID THRU : 2024-04-30
TOTAL CONTAINER : 20: 1 40: 0 45: 0
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Ringkasan Proforma
PENUMPUKAN : Rp. 1,657,500
LIFT ON : Rp. 285,500
COST RECOVERY : Rp. 0
PASS PELABUHAN : Rp. 9,090
BIAYA ETICKET : Rp. 20,000
----------------------
ADM NOTA : Rp. 20,000
SUBTOTAL : Rp. 1,992,090
PPN : Rp. 219,129
TOTAL : Rp. 2,211,219
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Harap Melakukan Pembayaran Sebelum


2024-04-29 23:59:59
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Pembayaran dapat dilakukan di EDC
ATM,Cargolink, & payment channel
lain yang tersedia
********************
TERMINAL PETIKEMAS KOJA
Jl. Digul No. 1, Tj Priok
JAKARTA UTARA 1430
www.tpkkoja.co.id

customer service : 021-XXX-XXX


cs@tpkkoja.co.id
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202404290824
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