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  • Https E-Billing - Pelindo.co - Id Billing Modules Customer Billing

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    reza
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    PT Pelabuhan Indonesia (Persero) Pelabuhan Cabang Merauke issued a proforma invoice for stripping extension services provided on October 8, 2022 for 6 containers belonging to KARINA PUTRI, PT. The total charge for services on the 6 containers was 449,550 Indonesian Rupiah including a subtotal of 405,000 and tax of 44,550.

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    Https E-billing.pelindo.co.Id Billing Modules Customer Billing

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    PT Pelabuhan Indonesia (Persero) Pelabuhan Cabang Merauke issued a proforma invoice for stripping extension services provided on October 8, 2022 for 6 containers belonging to KARINA PUTRI, PT. The total charge for services on the 6 containers was 449,550 Indonesian Rupiah including a subtotal of 405,000 and tax of 44,550.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views2 pages

    Https E-Billing - Pelindo.co - Id Billing Modules Customer Billing

    Uploaded by

    reza
    PT Pelabuhan Indonesia (Persero) Pelabuhan Cabang Merauke issued a proforma invoice for stripping extension services provided on October 8, 2022 for 6 containers belonging to KARINA PUTRI, PT. The total charge for services on the 6 containers was 449,550 Indonesian Rupiah including a subtotal of 405,000 and tax of 44,550.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PT PELABUHAN INDONESIA (PERSERO)

    Pelabuhan Cabang Merauke

    Print Date : 22-Oct-2022 06:03

    PROFORMA INVOICE SLIP

    Payment Code : 12210670013794

    Order No. : 182210STR00473


    Apporval No. : 182210DP00558
    Package. : Stripping Extension
    Plan Date Work : 08-10-2022 00:00
    Consignee : KARINA PUTRI, PT
    Currency : IDR
    Total :
    6 box
    Container No Size/Type Charge
    SPNU2689033 20/DRY 75,000
    SPNU2738122 20/DRY 60,000
    SPNU2877621 20/DRY 60,000
    SPNU2827430 20/DRY 75,000
    SPNU2813606 20/DRY 60,000
    SPNU2821833 20/DRY 75,000
    Sub Total: 405,000
    Tax: 44,550
    Stamp: 0
    Total: 449,550
    DepoNaP4 | 292 | 21/10/2022 12:29

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