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  • Sb-Rec 20221110125704574

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    Andi Ariansyah
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    This document is a proforma receipt from Tatasolusi Transport Indonesia for receiving services at the Makassar port terminal. It details 6 containers being received from the vessel Tanto Terang between November 10-14, 2022. The services provided for each container include receiving, lifting off the vessel, and storage. The total amount due is Rp. 9,391,276 including taxes and fees. A breakdown of containers by size and status is also provided.

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    SB-REC_20221110125704574

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    This document is a proforma receipt from Tatasolusi Transport Indonesia for receiving services at the Makassar port terminal. It details 6 containers being received from the vessel Tanto Terang between November 10-14, 2022. The services provided for each container include receiving, lifting off the vessel, and storage. The total amount due is Rp. 9,391,276 including taxes and fees. A breakdown of containers by size and status is also provided.

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    © All Rights Reserved
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    10 views2 pages

    Sb-Rec 20221110125704574

    Uploaded by

    Andi Ariansyah
    This document is a proforma receipt from Tatasolusi Transport Indonesia for receiving services at the Makassar port terminal. It details 6 containers being received from the vessel Tanto Terang between November 10-14, 2022. The services provided for each container include receiving, lifting off the vessel, and storage. The total amount due is Rp. 9,391,276 including taxes and fees. A breakdown of containers by size and status is also provided.

    Copyright:

    © All Rights Reserved
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    of 2

    PRA

    NOTA JASA KEPELABUHANAN TERMINAL MAKASSAR 10-11-2022 11:25

    Proforma No : 22110000021494 Nama Perusahaan : TATASOLUSI TRANSPORT INDONESIA, PT


    Request No : REC229000026777 Order Service : RECEIVING
    Kode Bayar : 73262211006255 Voy In/Voy Out : 208/22 - 208/22

    Ves Name : TANTO TERANG / 208/22 - 208/22

    NO CONTAINER NO DESC PNPK DARI S/D SZ TY ST HZ TRK SLING OD OOG BL NO QTY VAL TARIF JUMLAH
    1 BEAU4540576 CHC 40 HQ FULL N N N N 1 Rp. 1.207.000 1.207.000
    LIFT OFF 40 HQ FULL N N N N 1 Rp. 165.600 165.600
    PENUMPUKAN MASA I.1 10-Nov-2022 14-Nov-2022 40 HQ FULL N N N N 1 Rp. 36.000 36.000
    2 EGHU8327306 CHC 40 HQ FULL N N N N 1 Rp. 1.207.000 1.207.000
    LIFT OFF 40 HQ FULL N N N N 1 Rp. 165.600 165.600
    PENUMPUKAN MASA I.1 10-Nov-2022 14-Nov-2022 40 HQ FULL N N N N 1 Rp. 36.000 36.000
    3 EGHU8428960 CHC 40 HQ FULL N N N N 1 Rp. 1.207.000 1.207.000
    LIFT OFF 40 HQ FULL N N N N 1 Rp. 165.600 165.600
    PENUMPUKAN MASA I.1 10-Nov-2022 14-Nov-2022 40 HQ FULL N N N N 1 Rp. 36.000 36.000
    4 EITU1157364 CHC 40 HQ FULL N N N N 1 Rp. 1.207.000 1.207.000
    LIFT OFF 40 HQ FULL N N N N 1 Rp. 165.600 165.600
    PENUMPUKAN MASA I.1 10-Nov-2022 14-Nov-2022 40 HQ FULL N N N N 1 Rp. 36.000 36.000
    5 EMCU8221140 CHC 40 HQ FULL N N N N 1 Rp. 1.207.000 1.207.000
    LIFT OFF 40 HQ FULL N N N N 1 Rp. 165.600 165.600
    PENUMPUKAN MASA I.1 10-Nov-2022 14-Nov-2022 40 HQ FULL N N N N 1 Rp. 36.000 36.000
    6 TGBU6946541 CHC 40 HQ FULL N N N N 1 Rp. 1.207.000 1.207.000
    LIFT OFF 40 HQ FULL N N N N 1 Rp. 165.600 165.600
    PENUMPUKAN MASA I.1 10-Nov-2022 14-Nov-2022 40 HQ FULL N N N N 1 Rp. 36.000 36.000

    Dasar Pengenaan Pajak Rp. 8.451.600


    Dasar Jumlah PPN Rp. 929.676
    Materai Rp. 10.000
    Jumlah Dibayar Rp. 9.391.276

    TERBILANG : # Sembilan Juta Tiga Ratus Sembilan Puluh Satu Ribu Dua Ratus Tujuh Puluh Enam Rupiah #

    Page 1
    Summary

    KATEGORI FULL EMPTY TOTAL FULL & EMPTY


    20 40 45 Total 20 40 45 Total
    FULL EMPTY
    40 - HQ - FULL 0 6 0 6 0 0 0 0 6
    Total 0 6 0 6 0 0 0 0 6

    Page 2

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