PT.

INDORAMA POLYPET INDONESIA

J
JL. RAYA ANYER KM.121
KEPUH-CIWANDAN,

02/11/2021 05:20:59
Invoice
1 of 2
Page

Doc No ::API/2110/381 921209 :

Vendor Code Doc Date 28/10/21
: Vendor Name : PT BENTENG PERKASA INDONESIA

Vendor Chinese Name : PT BENTENG PERKASA INDONESIA

Vendor Address : Jl. Daan Mogot km.12, Jakarta barat 11740
: In

Pay Term :

Remarks :TRANSPORT CHARGE DOMESTIC Created By : ANGGA

Vendor
cpt Line Doc
NoNo
NoNo
Receipt
Line

1.00
2021/3404
1
KARAWANG
1.00
2021/3408
2
CIKARANG
1.00
2021/3446
3
MEKARSARI
1.00
2021/3444
4
TANGERANG
1.00
2021/3468
6
TANGERANG
2021/3488
7
SUBANG
1.00
1.00
2021/3487
8
CIANJUR
2021/3490
9
CIKARANG
1.00
1.00
2021/3491
10
CIKARANG
2021/3486
11
MEKARSARI
1.00
1.00
2021/3493
12
CIKARANG
1.00
2021/3492
13
BOGOR
1.00
2021/3499
14
SUBANG
1.00
2021/3498
15
CIKARANG
1.00
2021/3502
16
CIKARANG
1.00
2021/3495
17
CIBITUNG
1.00
2021/3503
18
CIKARANG
1.00
2021/3494
19
CIANJUR
2021/3504
20
TANGERANG
1.00
1.00
2021/3517
21
CIKARANG
2021/3510
22
CIANJUR
1.00
1.00
2021/3515
23
BOGOR
2021/3516
24
SUBANG
1.00
1.00
2021/3513
KARAWANG
25
1.00
2021/3464
26
CIKANDE

Total : 25.00 61,221,905.00

WHT Details

Vendor Name Vendor Tax ID WHT Inv. No WHT Inv. Date WHT Code WHT Base Amount % WHT Amount
71.590.701.0-034.000KW0010346 07/10/21 PPH23-4 61,221,905.00 2.00 PT BENTENG PERKASA IN
1,224,438.10

Total : 61,221,905.00 1,224,438.10

 PT.INDORAMA POLYPET INDONESIA

J
JL. RAYA ANYER KM.121
KEPUH-CIWANDAN,

02/11/2021 05:20:59
Invoice
2 of
Page 2

Doc No ::API/2110/381 Vendor Code : 921209 Doc Date 28/10/21

: Vendor Name : PT BENTENG PERKASA INDONESIA

Vendor Chinese Name : PT BENTENG PERKASA INDONESIA

Vendor Address : Jl. Daan Mogot km.12, Jakarta barat 11740
: In

Pay Term : 30 days after invoice

Remarks :TRANSPORT CHARGE DOMESTIC Created By : ANGGA

GL Posting Details

Account Code Account Name Tracking Code Amt EC DR CR No Amt AC DR

Amt EC Line AMT AC CR

10 26115-0001-ZZZ Selling Exp.

Inland Freig
20 22136-0005-ZZZ Trade AP U
Payable PPh
30 22135-0002-ZZZ Trade AP U
Domestic, C

61,221,905.00 61,221,905.00 4,279.15 4,279.15

Prepared By Checked By Approved By

Authorised By Received By