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  • Invoice Pak Anguan

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    Indra Wahyu
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    PT. Mahakarya Independen Mandiri issued an invoice to PT. Sahabat Kapuas for survey services related to the loading, guarding, and discharging of approximately 2 million metric tons of crude palm oil. The survey was conducted from January 5, 2018 to February 17, 2018 between PT. Unggul Lestari - Parengean and BG "Sahabat Kapuas Mandiri XXXV". The total amount due is 8,000,000 Rupiah. Payment is requested to be remitted to Bpk. Susanto's account at the Mandiri Sidas Pontianak Kota branch by February 27, 2018.

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    PT. Mahakarya Independen Mandiri issued an invoice to PT. Sahabat Kapuas for survey services related to the loading, guarding, and discharging of approximately 2 million metric tons of crude palm oil. The survey was conducted from January 5, 2018 to February 17, 2018 between PT. Unggul Lestari - Parengean and BG "Sahabat Kapuas Mandiri XXXV". The total amount due is 8,000,000 Rupiah. Payment is requested to be remitted to Bpk. Susanto's account at the Mandiri Sidas Pontianak Kota branch by February 27, 2018.

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    © All Rights Reserved
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    146 views1 page

    Invoice Pak Anguan

    Uploaded by

    Indra Wahyu
    PT. Mahakarya Independen Mandiri issued an invoice to PT. Sahabat Kapuas for survey services related to the loading, guarding, and discharging of approximately 2 million metric tons of crude palm oil. The survey was conducted from January 5, 2018 to February 17, 2018 between PT. Unggul Lestari - Parengean and BG "Sahabat Kapuas Mandiri XXXV". The total amount due is 8,000,000 Rupiah. Payment is requested to be remitted to Bpk. Susanto's account at the Mandiri Sidas Pontianak Kota branch by February 27, 2018.

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    © All Rights Reserved
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    of 1

    PT.

    MAHAKARYA INDEPENDEN MANDIRI

    TO : INVOICE NO. :

    PT. SAHABAT KAPUAS 0131/INV.MIM/II/2018


    JL. HIJAS II 1AA RT.013 / RW.012 REPORT NO. 0062/MIM.PTK/II/2018
    BENUA MELAYU DARAT PONTIANAK SELATAN

    INVOICE
    VESSEL NAME : BG “SAHABAT KAPUAS MANDIRI XXXVI”

    KING OF SURVEY : LOADING, GUARDING AND DISCHARGING

    CARGO : CRUDE PALM OIL

    QUANTITY : ± 2.000.000 MT

    PLACE OF SURVEY LOADING : PT. UNGGUL LESTARI - PARENGGEAN

    PLACE OF SURVEY DISCHARGING : BG “SAHABAT KAPUAS MANDIRI XXXV”

    DATE OF GRADE : JANUARY 05, 2018 UP TO FEBRUARY 17, 2018

    AMOUNT
    DESCRIPTION
    (Rp)

    FEE : LOADING, GUARDING AND DISCHARGING 8.000.000,-


    PPN : TAX (VAT) 10%

    TOTAL 8.000.000,-

    PONTIANAK, 27 FEBRUARI 2018


    PLEASE REMITT YOUR PAYMENT TO :
    BPK. SUSANTO
    Cabang Mandiri Sidas Pontianak Kota
    A/C No. 146-00-0531248-8 SUSANTO
    DIREKTUR UTAMA

    PT. MAHAKARYA INDEPENDEN MANDIRI


    Office Address : Jl. Ilham Gg. Delapan Saudara No. 09
    Kel. Sui. Bangkong Kec. Pontianak Kota, Kalimantan Barat
    Telp / HP : 0561 8102942 / 081522895579
    Email : mahakaryaindependenmandiri@gmail.com

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