Billing (/Billing/current) / 

Billing for House BL: OOLU4111881470, Container: OOLU7695294

Billing for House BL: OOLU4111881470, Container: OOLU7695294

Tgl. Invoice: Kamis, 7 April 2022 pukul 11.30 [ New ] [ Paid ]
Tgl. Masuk: Sabtu, 2 April 2022 pukul 07.00 Tgl. Keluar: Kamis, 7 April 2022 pukul 23.59

Billing Terminal KOJA

SUB
NAME PRICE UOM QTY DAYS TOTAL DESCRIPTION

OOLU7695294: Administrasi
20.000 Container 1 20.000
Terminal KOJA

OOLU7695294: Pass
9.090 Container 1 9.090
Pelabuhan Terminal KOJA

OOLU7695294: Administrasi
OB dan Perawatan IT 90.000 Container 1 90.000
Terminal KOJA

Lift On di
Terminal KOJA
OOLU7695294: Lift ON KOJA
428.250 Lift ON 1 428.250 untuk
Container DG 40 Feet
Container DG
40 Feet

OOLU7695294: Masa I-1 Hari Pertama

daily 1 1
KOJA Container DG 40 Feet KOJA

OOLU7695294: Masa I-2 Hari Kedua

510.000 daily 1 1 510.000
KOJA Container DG 40 Feet KOJA

OOLU7695294: Masa II-1 Hari Ketiga

1.020.000 daily 1 1 1.020.000
KOJA Container DG 40 Feet KOJA

Hari 4 sampai
OOLU7695294: Masa II-2
1.020.000 daily 1 3 3.060.000 seterusnya
KOJA Container DG 40 Feet
KOJA

SUBTOTAL 5.137.340
 SUB
NAME PRICE UOM QTY DAYS TOTAL DESCRIPTION

PPN 565.107

TOTAL 5.702.447

Billing TPS

SUB
NAME PRICE UOM QTY DAYS TOTAL DESCRIPTION

OOLU7695294: PLP
PLP Container
KOJA to TPS Container 1.600.000 Container 1 1.600.000
DG 40 Feet
DG 40 Feet

OOLU7695294: Lift ON Lift ON

TPS Container DG 40 281.300 LiftON 1 281.300 Container DG
Feet 40 Feet

OOLU7695294: Lift OFF Lift OFF

TPS Container DG 40 281.300 LiftOFF 1 281.300 Container DG
Feet 40 Feet

Surcharge
25% dari
OOLU7695294: TPS DG subtotal TPS
540.650 Surcharge_DG 1 1 540.650
Surcharge MASA, LOLO,
PLP: 2162600
* 25%

SUBTOTAL 2.703.250

PPN 297.358

TOTAL 3.000.608

TOTAL

NAME TOTAL

Billing Terminal KOJA 5.137.340

Billing TPS 2.703.250

SUBTOTAL 7.840.590

PPN 862.465

MATERAI 10.000

TOTAL 8.713.055
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