PT.

INDORAMA POLYPET INDONESIA

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

01/11/2021 10:51:29
Invoice
1 of 2
Page

Doc No ::API/2110/138 Vendor Code

921209 : Doc Date 13/10/21
: 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 Charges Domestic Created By : ANGGA

Vendor
cpt Line Doc
NoNo
NoNo
Receipt
Line

1.00
2021/3104
1
TANGERANG
1.00
2021/3103
2
TANGERANG
1.00
2021/3114
3
BOGOR
1.00
2021/3116
4
MEKARSARI
1.00
2021/3117
5
TANGERANG
2021/3115
6
CIKANDE
1.00
1.00
2021/3122
7
CIKANDE
2021/3118
8
BOGOR
1.00
1.00
2021/3121
9
TANGERANG
2021/3131
10
TANGERANG
1.00
1.00
2021/3138
11
TANGERANG
1.00
2021/3137
12
TANGERANG
1.00
2021/3139
13
TANGERANG
1.00
2021/3128
14
CIANJUR
1.00
2021/3141
15
CIKARANG

Total : 15.00 30,665,030.00

WHT Details

Vendor Name Vendor Tax ID WHT Inv. No WHT Inv. Date WHT Code WHT Base Amount % WHT Amount
71.590.701.0-034.000KW0010218 11/09/21 PPH23-4 30,665,030.00 2.00 PT613,300.60
BENTENG PERKASA IN

Total : 30,665,030.00 613,300.60

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

30,665,030.00 30,665,030.00 2,133.37 2,133.37

 PT.INDORAMA POLYPET INDONESIA

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

01/11/2021 10:51:29
Invoice
2 of
Page 2

Doc No ::API/2110/138 Vendor Code : 921209 Doc Date 13/10/21

: 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 Charges Domestic Created By : ANGGA

Prepared By Checked By Approved By

Authorised By Received By