Invoice ( ORIGINAL )

No. B3IV19000098
TETRA PAK INDONESIA,PT Account No : TETLIDA00001
JL BUNCIT RAYA KAV 100 LT 3 Invoice Date : 18-Oct-19
PEJATEN BARAT -JAKARTA SELATAN -12510
Booking Ref. : B3SO19000163
Phone : 021
U8. :
U7.PO Number* : CONCUR-VX3Q
U6.Employee ID* : 21200297
Staff : OP_REZA_M
Issued By : OP_SUCI_R
Print by : OP_SUCI_R
Print Date : 18-Oct-19
Attention : Ramdani Due Date : 18-Oct-19
Page : Page 1 of 1

Description Ticket / Voucher Curr Fare Service Fee Tax Amount

RAMDANI/MR 217 3800662462 AD IDR 3,318,930.00 0.00 1,227,500.00 4,546,430.00
Tax Detail : TAX 1,227,500.00

Air
TG 434 10-Nov-19 JAKARTA/CGK 1305 BANGKOK/BKK 1635 Class : K
TG 433 16-Nov-19 BANGKOK/BKK 0820 JAKARTA/CGK 1155 Class : W
VAT @ 10 % on 254,700.00 25,470.00

Total IDR 4,571,900.00

Amount Received IDR (0.00)
Balance IDR 4,571,900.00

E.& O.E. PT. Smailing Anugerah Ekspresindo

Please quote the invoice number on your remittance,
Smailing Tour Building, 4th floor,
then email detail of your remittance document to TMC-arcollection@smailingtour.co.id
Payment by cheque/giro is only vaild upon clearence.
JL. Majapahit No.28
Interest per month will be charged from date of invoice on overdue amount according to agreement. JAKARTA PUSAT - 10160
INDONESIA
PLEASE REMIT PAYMENT TO : PT. Smailing Anugerah Ekspresindo
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