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  • Invoice 6

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    TheFreeport
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    This invoice from Delfine Chartere in Indonesia is for fishing services provided to Fisher Zone Sdn Bhd of Malaysia from April 24-29, 2011. It details 43 items rented or purchased totaling 25,254,500 in local currency. These include transportation, boats, guides, supplies, food and bait. The company provided airport pickups, boats for fishing trips, gear, beer, food and other provisions to support the offshore fishing expedition. Receipts are referenced for each item.

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    This invoice from Delfine Chartere in Indonesia is for fishing services provided to Fisher Zone Sdn Bhd of Malaysia from April 24-29, 2011. It details 43 items rented or purchased totaling 25,254,500 in local currency. These include transportation, boats, guides, supplies, food and bait. The company provided airport pickups, boats for fishing trips, gear, beer, food and other provisions to support the offshore fishing expedition. Receipts are referenced for each item.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    71 views1 page

    Invoice 6

    Uploaded by

    TheFreeport
    This invoice from Delfine Chartere in Indonesia is for fishing services provided to Fisher Zone Sdn Bhd of Malaysia from April 24-29, 2011. It details 43 items rented or purchased totaling 25,254,500 in local currency. These include transportation, boats, guides, supplies, food and bait. The company provided airport pickups, boats for fishing trips, gear, beer, food and other provisions to support the offshore fishing expedition. Receipts are referenced for each item.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    Delfine Chartere

    Teuku Diaziz, Gampong Pie, Meuraxa.


    Ulee-lheu, Banda Aceh. Indonesia
    www.delfinenchartere.webs.com
    INVOICE FOR FISHING SERVICE

    Date: 28.04.2011 Invoice No: 06


    To: FISHER ZONE SDN BHD Project: Noth Indonesia fishing trip
    Malaysia 24 April - 29 April' 2011

    No Description QTY @ Total See Receipt number


    1 Car Airport to Ulee lee 2 unit 250.000,00 500.000,00 N/A
    2 Car Ulee lee to Airport 1 unit 250.000,00 250.000,00 N/A
    3 Boat from Ulee-lee 1 trip 1.500.000,00 1.500.000,00 N/A
    4 Fishing guide 5 day 1.000.000,00 5.000.000,00 N/A
    5 Car iboih balohan 1 unit 250.000,00 250.000,00 N/A
    6 Beer 6 boxs 1 pakage 2.300.000,00 2.300.000,00 No 1
    7 Fishing Boat 4 day 3.000.000,00 12.000.000,00 N/A
    8 Peluru Senapan 20 box 15.000,00 300.000,00 N/A
    9 Batu Pancing 1 set 179.000,00 179.000,00 No 2
    10 Electricity Plug Adaptor 10 pcs 5.000,00 50.000,00 No 3
    11 Crap 5 Kg 90.000,00 450.000,00 No 3
    Sub Total 22.779.000,00
    12 Mineral water 2 box 45.000,00 90.000,00 No 4
    13 Pocari Sweet 2 box 110.000,00 220.000,00 No 4
    14 Coca-cola 1 box 125.000,00 125.000,00 No 4
    15 Lemon Water 1 box 150.000,00 150.000,00 No 4
    16 Grass Jelly Season 1 box 115.000,00 115.000,00 No 4
    17 Egg 2 pax 30.000,00 60.000,00 No 4
    18 Timtam 8 pax 10.000,00 80.000,00 No 4
    19 Indomie Sup 1 box 55.000,00 55.000,00 No 4
    20 Indomie Goreng 1 box 62.000,00 62.000,00 No 4
    21 Tomato + Cabe 1 pax 20.000,00 20.000,00 No 4
    22 Ayam 3 ekor 50.000,00 150.000,00 No 4
    23 Rice 1 Sak 100.000,00 100.000,00 No 4
    24 Minyak Goreng 1 Kg 13.000,00 13.000,00 No 4
    25 Masako 1 Pax 12.000,00 12.000,00 No 4
    26 Nasi Goreng 5 bks 20.000,00 No 4
    27 Rice 10 Kg 10 Kg 10.000,00 100.000,00 No 4
    28 Tepung Sajiku 3 Bks 10.000,00 No 4
    29 Nudget 1 Kg 80.000,00 80.000,00 No 4
    30 Stick Ayam 1 Kg 80.000,00 80.000,00 No 4
    31 Buah Semangka 4 Buah 107.500,00 No 5
    32 Buah Pir 4 Kg 65.000,00 No 5
    33 Banana 2 Sisir 28.000,00 No 5
    34 Sayur Wortel 1 Kg 8.000,00 No 5
    35 Sayur Kentang 1 Kg 12.000,00 No 5
    36 Sayur Sawi 3 Ikat 8.000,00 No 5
    37 Ikan 1 pax 100.000,00 No 5
    38 Ice 1 pax 150.000,00 No 5
    39 Mineral water 1 box 45.000,00 45.000,00 No 5
    40 Orange Water 1 box 150.000,00 150.000,00 No 5
    41 Pocari Sweet 1 Box 110.000,00 110.000,00 No 5
    42 Ikan 10 Ekor 5.000,00 50.000,00 No 5
    43 Bumbu kari 1 set 100.000,00 100.000,00 No 5
    Sub Total 2.475.500,00
    Total 25.254.500,00
    REMARK: See billing for detail

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