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Tagih@Print Order2014

This invoice from PT. Ritra Cargo Indonesia bills Ibu Shinta for COO documentation services provided for shipments to 12 destinations in countries like Australia, Taiwan, Singapore, Cambodia, the United States, Kuwait, and the United Arab Emirates. It lists the invoice numbers for each shipment and charges Rp. 5,300,000 for creating 25 COO forms and additional fees for supplemental sheets. The total billed amount is Rp. 5,600,000.

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104 views146 pages

Tagih@Print Order2014

This invoice from PT. Ritra Cargo Indonesia bills Ibu Shinta for COO documentation services provided for shipments to 12 destinations in countries like Australia, Taiwan, Singapore, Cambodia, the United States, Kuwait, and the United Arab Emirates. It lists the invoice numbers for each shipment and charges Rp. 5,300,000 for creating 25 COO forms and additional fees for supplemental sheets. The total billed amount is Rp. 5,600,000.

Uploaded by

dbicrs
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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INVOICE

No. Invoice :
225/03/BE/2015
Date : 9 Maret 2015

PT. RITRA CARGO INDONESIA


WISMA RITRA
Jl. Warung Buncit Raya No.6
Jakarta 12740
Tel : 798 0660
UP. IBU SHINTA

DESCRIPTION
AMOUNT
COO DESTINATION As No :
1. ADELAIDE : Inv.no.1025986(JKT00045755), 1025976(00045757), 1026002(00045778)
2. BRISBANE : Inv.no.1025906(JKT00045686), 1025936(JKT00045702), 1026006(00045798), 1026008(00045799)
3. FREMANTLE : Inv.no.1026001(JKT00045779)
4. KEELUNG : Inv.no.1026004(JKT00045801), 1026005(00045802)
5. MELBOURNE :Inv.No.1025904 (JKT00045685), 1025935(JKT00045700), 1025934(JKT00045701),1026009(00045795)
6. PORTKLANG: Inv.No.1025985(JKT00045753)
7. JEBEL ALI : Inv.No.1025941(JKT00045720), 1025942(JKT00045721)
8. SINGAPORE : Inv.No.1025905(JKT00045687), 1025914(JKT00045688), 1025975(JKT00045754)
9. KAMBOJA: Inv.No.1025939(JKT00045705)
10. LOS ANGELES : Inv.No.1025940(JKT00045703)
11. KUWAIT : Inv.No.1025943(JKT00045719)
12. SYDNEY : Inv.No.1026007(JKT00045797)

CHARGES Untuk :
1. Pembuatan COO Form A,B,D, & ANZ utk 25Coo (@Rp 212.000,-/Coo...
2. Lembaran Lanjutan Coo Inv.no.1025890, 1025901 Adelaide(2 Lbr) @Rp 7
3. Lembaran Lanjutan Coo Inv.no.1025905, 1025914 Singapore (2 Lbr) @Rp

Rp
Rp
Rp

5.300.000
150.00
150.00

Rp

5.600.00

Coo Untuk :
1. PT. DETPAK INDONESIA
2. PT. D & D

TOTAL

SAY :

Lima Juta Enam Ratus Ribu Rupiah

Note :
Bank Mandiri KC Ciputat Centre
A/C No. 128 0004488232
A/n AZWAR AHMAD

( Batavia Expressi

INVOICE
No. Invoice :
011/SB/MRN/III/2015
Date : Maret 13th, 2015
CV. RANGGA GADING
Jalan Pratama No.35A Curuk - Pondok Kelapa
Kel. Pondok Kelapa, Kec.Duren Sawit
JAKARTA TIMUR 13450
TELP : 0819.3551.1481
UP. Mr. ABDUL RAJAB(ABU)
DESCRIPTION

AMOUNT

SHIPMENT JAKARTA TO JEDDAH


4 x 40FT OF WOODEN FURNITURES
C / O CV.SANGKAN BAYANI
VESSEL : YM IMAGE 038N / MV. YM COSMOS 0115W
ETD : 19 Maret 2015
CHARGES FOR :
1. Under Name, ETPIK-BRIK, DE, PEB, NPE, COO
(4x40HC @Rp 5.000.000/Cont ke 1 dan Rp 3.500.000/Cont untuk ke 2 Dst

Rp

15.500.000,-

2. FAKO/ V LEGAL 4 x 40HC...

Rp

8.500.000,-

TOTAL

Rp

24.000.000,-

SAY : Rupiahs Twenty Four Million


Note :
Please TT/transfer to A/C No. 128 0004488232
A/n. AZWAR AHMAD
BANK MANDIRI KC CIPUTAT CENTRE
JAKARTA
( Batavia Ekspressindo )

INVOICE
No. Invoice :
169/2/BE/2014
Date : 03 Februari 2014

PT. RITRA CARGO INDONESIA


WISMA RITRA
Jl. Warung Buncit Raya No.6
Jakarta 12740
Tel : 798 0660
UP. IBU SHINTA
DESCRIPTION

AMOUNT

COO DESTINATION As No :
1. ADELAIDE : Inv.no.1018773, 1018785, 1018790, 1018803
2. BRISBANE : Inv.no.1018758, 1018759, 1018781, 1018792, 1018805
3. MELBOURNE : Inv.no.1018753, 1018787
4. SYDNEY : Inv.no.1018687, 1018693, 1018804, 1018807
5. MANILA : Inv.no.1018673, 1018677, 1018684, 1018689, 1018694, 1018705
6. JEBEL ALI : Inv.no.1018704, 1018727
7. SINGAPORE : Inv.no.1018714, 1018718, 1018732

CHARGES Untuk :
1. Pembuatan COO Form B, D, ANZ utk 26 Coo (@Rp 230.000,-/Coo.....
2. Lembaran Lanjutan Coo Inv.1018714, 1018718 Singapore(3 Lbr)
3. Lembaran Lanjutan Coo Inv.1018694 Manila(2 Lbr)....

Rp
Rp
Rp

5.980.000
225.00
150.00

Rp

6.355.00

COO Untuk :
1. PT. DETPAK INDONESIA
2. PT. D & D

TOTAL

SAY :

Enam Juta Tiga Ratus Lima Puluh Lima Ribu Rupiah

Bank Mandiri KC Ciputat Centre


A/C No. 128 0004488232
A/n AZWAR AHMAD

( Batavia Expressindo
.

95),1026014(00045796)

000,000,000,-

000,-

ssindo )

000,000,000,-

000,-

ndo )

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