Scribd Logo
Upload

Welcome to Scribd!

  • 514 views

    Inbound Regular Invoice

    Uploaded by

    Mutiara Rachmawaty
    This document is an inbound regular invoice from DHL Express to PT. M S UNION INTERNATIONAL for shipping services. It details a shipment from China to Indonesia, listing the invoice number, account number, dates, weights, items, charges, taxes, and payment details. The total amount due is 1,144,731 Indonesian Rupiah. It provides a breakdown of standard shipping charges, extra charges for emergency situations and fuel surcharges, and value added tax amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Inbound Regular Invoice

    Uploaded by

    Mutiara Rachmawaty
    514 views3 pages
    This document is an inbound regular invoice from DHL Express to PT. M S UNION INTERNATIONAL for shipping services. It details a shipment from China to Indonesia, listing the invoice number, account number, dates, weights, items, charges, taxes, and payment details. The total amount due is 1,144,731 Indonesian Rupiah. It provides a breakdown of standard shipping charges, extra charges for emergency situations and fuel surcharges, and value added tax amounts.

    Original Title

    JKTIR00367366

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is an inbound regular invoice from DHL Express to PT. M S UNION INTERNATIONAL for shipping services. It details a shipment from China to Indonesia, listing the invoice number, account number, dates, weights, items, charges, taxes, and payment details. The total amount due is 1,144,731 Indonesian Rupiah. It provides a breakdown of standard shipping charges, extra charges for emergency situations and fuel surcharges, and value added tax amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    514 views3 pages

    Inbound Regular Invoice

    Uploaded by

    Mutiara Rachmawaty
    This document is an inbound regular invoice from DHL Express to PT. M S UNION INTERNATIONAL for shipping services. It details a shipment from China to Indonesia, listing the invoice number, account number, dates, weights, items, charges, taxes, and payment details. The total amount due is 1,144,731 Indonesian Rupiah. It provides a breakdown of standard shipping charges, extra charges for emergency situations and fuel surcharges, and value added tax amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3
    At a glance
    Powered by AI
    The document is an invoice from DHL Express to PT M S Union International for shipping services provided.

    The invoice is for shipping services provided by DHL Express to PT M S Union International for a shipment from Shantou, China to Jakarta, Indonesia.

    The sender is Shantou Fortune Forwarding Co., Ltd and the receiver is PT M S Union International in Jakarta, Indonesia.

    DHL Express

    INBOUND REGULAR INVOICE

    M S UNION INTERNATIONAL PT Invoice Number: JKTIR00367366


    MR. ANDRY YULIUS KUHU Account Number: 953479087
    JL MELATI NO.89, WANAHERANG RT01/RW09 Tax ID: 312096134043000
    GUNUNG PUTRI Invoice Date: 17-11-2020
    16965 BOGOR Number of Pages: 1 of 2
    INDONESIA
    For Invoice Enquiries
    Telephone: +6221 29537000 ext 2
    Email: [email protected]

    Type of Service Number of Total Number Standard Total of Discount VAT Total
    Shipments Weight of Items Shipping Extra amount
    Charge Charges (incl. VAT)
    EXPRESS WORLDWIDE NONDOC 1 3.50 1 964,000 169,398 11,333 1,144,731

    Total 1 3.50 1 964,000 169,398 11,333 1,144,731

    Analysis of Extra Charges Total Analysis of Discounts Total


    EMERGENCY SITUATION 52,500
    FUEL SURCHARGE 116,898

    Total Extra Charges 169,398 Total Discounts -0

    Analysis of VAT Total


    Code Code Description Rate Taxable Total VAT
    A Taxable 1.00% 1,133,398 11,333
    Total VAT 11,333

    PT BIROTIKA SEMESTA/DHL EXPRESS


    IF DHL DOES NOT RECEIVE ANY COMPLAINS WITHIN 7 DAYS AFTER INVOICE & TAX INVOICE/ FAKTUR PAJAK ARE RECEIVED, WE CONSIDER INVOICE & TAX
    INVOICE / FAKTUR PAJAK ARE CORRECT. THIS IS COMPUTER GENERATED INVOICE, NO SIGNATURE REQUIRED.

    Total (Excl. VAT) VAT Total (Incl. VAT)


    Payment due in 30 days Total Amount (IDR) 1,133,398 11,333 1,144,731

    PLEASE SEND YOUR REMITTANCES TO PT BIROTIKA SEMESTA


    PT Birotika Semesta
    Building F, Mulia Business Park,
    Jl. M. T. Haryono Kav 58-60, Jakarta 12780,
    Indonesia
    Toll Free: 0-800-1333-333
    NPWP 01.310.774.3-062.000

    Payment Instructions

    PT BIROTIKA SEMESTA/DHL EXPRESS


    Remittance Advice

    PT BIROTIKA SEMESTA ACCOUNT NO 953479087


    STANDARD CHARTERED BANK INVOICE NO JKTIR00367366
    VIRTUAL ACCOUNT 8104041301435315 PAYMENT DUE 30 DAYS
    AMOUNT DUE 1,144,731 IDR
    Invoice Number:
    Account Number:
    Invoice Date:
    JKTIR00367366
    953479087
    17-11-2020
    INBOUND REGULAR INVOICE
    Number of Pages: 2 of 2

    Air Waybill Shippers Shipment Origin / Consignor Destination / Consignee Type of Weight Number Standard Extra Charges Extra VAT / Code Total
    Number Reference Date Service in Kg of items Charge Description Charges amount
    Amount (incl. VAT)

    8630277471 10-11-2020 SWA, CHAOSHAN & HUIZHOU A JKT, JAKARTA EXPRESS 3.50 W 1 964,000 9,640 A 973,640
    SHANTOU FORTUNE FORWARDING CO., LTD PT. M S UNION INTERNATIONAL WORLDWIDE EMERGENCY SITUATION 52,500 525 A 53,025
    ECHO DING SHABRINA nondoc FUEL SURCHARGE 116,898 1,168 A 118,066
    ROOM1811 ZHIHUISHIDAI HUANGHE ROAD JL. MELATI NO.89 RT. 01/09WANAHERAN
    LONGHU, SHANTOU,GUANGDONG ,CHINA PUTRI, KAB. BOGOR - JAWA BARAT 1696
    CN-515041, SHANTOU ID-16965, CIBINONG
    1,144,731
    Service Sub Total - EXPRESS WORLDWIDE nondoc 3.50 1 964,000 169,398 11,333 1,144,731
    Total: IDR: 3.50 1 964,000 169,398 11,333 1,144,731
    A = Customer Actual Weight V = Customer Volumetric Weight B = DHL Actual Weight W = DHL Volumetric Weight M = Mixed
    JKTIR00367366 VTI-1

    Faktur Pajak
    Kode dan Nomor Seri Faktur Pajak : 040.008-20.03284847

    Pengusaha Kena Pajak


    Nama : PT BIROTIKA SEMESTA
    Alamat : MULIA BUSINESS PARK BLD F, JL. MT. HARYONO KAV.58-60, PANCORAN , JAKARTA SELATAN
    NPWP : 01.310.774.3-062.000

    Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak

    Nama : PT. M S UNION INTERNATIONAL


    Alamat : JL. RAWASARI SELATAN NO. 11C RT. 014 RW. 002 CEMPAKA PUTIH TIMUR CEMPAKA PUTIH JAKARTA
    PUSAT DKI JAKARTA
    NPWP : 31.209.613.4-043.000

    Harga Jual/Penggantian/Uang
    No. Nama Barang Kena Pajak / Jasa Kena Pajak Muka/Termin
    (Rp)
    Biaya Pengiriman Invoice No. JKTIR00367366 1.133.398,00
    1
    Rp 1.133.398 x 1
    Harga Jual / Penggantian 1.133.398,00

    Dikurangi Potongan Harga 0,00


    Dikurangi Uang Muka 0,00

    Dasar Pengenaan Pajak 113.339,00

    PPN = 10% x Dasar Pengenaan Pajak 11.333,00

    Total PPnBM (Pajak Penjualan Barang Mewah) 0,00


    Sesuai dengan ketentuan yang berlaku, Direktorat Jenderal Pajak mengatur bahwa Faktur Pajak ini telah ditandatangani
    secara elektronik sehingga tidak diperlukan tanda tangan basah pada Faktur Pajak ini.
    JAKARTA SELATAN, 17 November 2020

    DENI NUR HIDAYAT

    Nomor Invoice : JKTIR00367366

    PEMBERITAHUAN: Faktur Pajak ini telah dilaporkan ke Direktorat Jenderal Pajak dan telah memperoleh persetujuan sesuai 1 dari 1
    dengan ketentuan peraturan perpajakan yang berlaku. PERINGATAN: PKP yang menerbitkan Faktur Pajak yang tidak sesuai
    dengan keadaan yang sebenarnya dan/atau sesungguhnya sebagaimana dimaksud Pasal 13 ayat (9) UU PPN dikenai sanksi
    sesuai dengan Pasal 14 ayat (4) UU KUP

    You might also like