PT Shell Indonesia

JPM ERS Vendor

PT Shell Indonesia
Strasse
20 Ratu Prabu I Building 3rd Floor, Jl.
AB1
TB. Simatupang Kav
ABerdeen
JAKARTA 12560
UNITED KINGDOM
INDONESIA

Vendor VAT Number 2: 10987654321

Invoice Date 18.09.2015
Invoice number: 5200074035/2015
Vendor Account No 68002984
The VAT shown is your output TAX due to Revenue & Customs.
Please note that the listed amounts will be transferred to you based on the
agreed purchase order payment terms.
Note: Rounding differences may occur, but only on Unit Price.
Please find below self-billing settlement list including all postings up to
18.09.2015.
Description
Billing Doc Unit Price
Gross Amt Curr Due Date
Qty
UoM
Freight Services 25.09.2013 -520007403514.738,63
153,96- EUR 18.10.2015
04.10.2013
1,000
ACT
Total
14,74 EUR

Net Amt

14.738,63

14.738,63

Page 1 of 4
PT Shell Indonesia, TIN No.123456, Reginstra
tion No.09.03.1.51.2
Ratu Prabu I Building 3rd Floor, Jl. TB. Simatupang K

av, 20 JAKARTA, Postal Code 12560.

Phone +62-21-78838838, Fax +62-21-78843
536.

PT Shell Indonesia

Tax Summary for Transaction Currency

Tax Code
Tax% Tax Description
Tax Amount
Net Amt
Curr
00
0,00 ID-I 0% Purchases out of scope of input
168,7014738.63 EUR
VAT
Total
0,00
14.738,63
EUR

Page 2 of 4
PT Shell Indonesia, TIN No.123456, Reginstr
ation No.09.03.1.51.2
Ratu Prabu I Building 3rd Floor, Jl. TB. Simatupang
Kav, 20 JAKARTA, Postal Code 12560.
Phone +62-21-78838838, Fax +62-21-788
43536.

PT Shell Indonesia

Tax Summary for Local Currency

Tax Code
Tax% Tax Description
Tax Amount
Net Amt
Curr
00
0,00 ID-I 0% Purchases out of scope of input 22.025.523
220.255.226
IDR
VAT
Total
22.025.523
220.255.226
IDR
Payment Details 30 Day from Receipt of Correctly Presented invoice

Page 3 of 4
PT Shell Indonesia, TIN No.123456, Reginstr
ation No.09.03.1.51.2
Ratu Prabu I Building 3rd Floor, Jl. TB. Simatupang
Kav, 20 JAKARTA, Postal Code 12560.
Phone +62-21-78838838, Fax +62-21-788
43536.

PT Shell Indonesia

Summary Report

Invoice number: 5200074035/2015

Vehicle
ntity

UoM

Vehicle Text
Value

Condition

Qua

Distance/Weight Pack
0,000

14.738,63

0,000

Fixed Rate Pack

Page 4 of 4
PT Shell Indonesia, TIN No.123456, Reginstra
tion No.09.03.1.51.2
Ratu Prabu I Building 3rd Floor, Jl. TB. Simatupang
Kav, 20 JAKARTA, Postal Code 12560.
Phone +62-21-78838838, Fax +62-21-7884
3536.