ATTACHMENT OF INVOICE

INVOICE IN Site/Div Branch Office INVOICE IN Branch Office

Purc Acc Tax Acc Fin Purc Acc Tax Acc Fin
PT. Tera Logistic Indonesia PT. Sankyu Logistik Indonesia
1 Labuh 1 Unloading Coal
1 Kwitansi 1 Kwitansi
2 Invoice 2 Invoice
3 SPK 3 Faktur Pajak
4 LHP Vendor SLI (FC)
5 Surat tagihan Kemenhub 1 Kwitansi
2 Invoice
2 Jasa Dermaga 3 Faktur Pajak
1 Kwitansi 4 Surat Perintah Kerja
2 Invoice 5 Laporan Hasil Pekerjaan
3 SPK 6 Bill of Loading
4 LHP 7 Surat Kuasa
5 Invoice dr Pelabuhan 8 Out turn report
9 List of short & over
3 Supply Fresh Water 10 Daily working record
1 Kwitansi 11 Statement of fact
2 Invoice
3 Faktur Pajak 2 Discharging Fee
4 SPK 1 Kwitansi
5 LHP/Berita acara 2 Invoice
6 Packing list 3 Faktur Pajak
7 Surat jalan Vendor SLI (FC)
8 Berita Acara Serah Terima 1 Kwitansi
9 Penawaran Harga 2 Invoice
3 Faktur Pajak
4 Buoy 4 Surat Perintah Kerja
1 Kwitansi 5 Laporan Hasil Pekerjaan
2 Invoice 6 Bill of Loading
3 Faktur Pajak 7 Surat Kuasa
4 SPK 8 Out turn report
5 LHP/Berita acara 9 List of short & over
6 Packing list 10 Daily working record
7 Surat jalan 11 Statement of fact
8 Penawaran Harga
3 Waiting, Nonstop labour
5 Stevedoring (setting tool) 1 Kwitansi
1 Kwitansi 2 Invoice
2 Invoice 3 Faktur Pajak
3 Faktur Pajak Vendor SLI (FC)
4 SPK 1 Kwitansi
5 LHP/Berita acara 2 Invoice
6 Packing list 3 Faktur Pajak
7 Gambar 4 Surat Perintah Kerja
8 Penawaran Harga/stevedoring service 5 Laporan Hasil Pekerjaan
6 Bill of Loading
6 Stevedoring (lift on off) 7 Surat Kuasa
1 Kwitansi 8 Detail Discharging Waiting Time Record
2 Invoice 9 Detail discharging/
3 Faktur Pajak Detail Non stop During Rest Time/
4 SPK Detail Non Stop Overtime
5 LHP/Berita acara
6 Packing list
7 Time Shhet
8 Daily work sheet
9 Statement of fact
10 Penawaran Harga/stevedoring service

7 Agency/Lumpsum
1 Kwitansi
2 Invoice
3 Faktur Pajak
4 SPK
5 LHP/Berita acara
6 Packing list
7 Penawaran Harga
9 Daily work sheet
10 Surat keterangan kemenhub laut

Noted :
1 Non PKP Faktur Pajak tidak ada
2 Invoice yang sudah bermeterai, kwitansi tidak diperlukan