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Segment: A0102Bag Cement 1123981 PT.

PRIMA SOLID MANDIRI Transporter Invoice


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Issue date (GI date) 13/09/2022
Payer : PT SCG Barito Logistics Invoice Number : IV2209130049 Payment due date
Address : Wisma Barito Pacific 9th Floor Jl. Let. Jend. 13/10/2022
S. Parman Kav. 62-63,Jakarta 11410,Indonesia
Truck rental service SCG
Shipment No. MFG Shipping-Point Ship-to Truck Type Truck-License Weight IDR/Ton Amount(IDR)
SM2209100170 Bag Cement KOKOH Cement SINAR MAKMUR SEJATI TELUK PUCU NonCramic 6W Trip F 8449 VD 8,000.00 1,155,100.00 1,155,100.00

Mat freight Group Bag Cement 8,000.00 - 1,155,100.00

Dengan in saya menyatakan data di form ini telah di verifikasi

(Sign)........................................................................................Disahkan oleh,

(.................................................................................)

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