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    This invoice from PT. ABL JAYA to PT. MERPATI ALAM SEMESTA details 18 air waybill shipments with descriptions, quantities, rates, and amounts. The total cost of the shipments is Rp 4,945,324,000. Contact information and payment details are provided, with the invoice addressed to Mas Cargo and signed by the accounting staff.

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    This invoice from PT. ABL JAYA to PT. MERPATI ALAM SEMESTA details 18 air waybill shipments with descriptions, quantities, rates, and amounts. The total cost of the shipments is Rp 4,945,324,000. Contact information and payment details are provided, with the invoice addressed to Mas Cargo and signed by the accounting staff.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Company Name Company Name: Bill To

    Uploaded by

    info abl
    This invoice from PT. ABL JAYA to PT. MERPATI ALAM SEMESTA details 18 air waybill shipments with descriptions, quantities, rates, and amounts. The total cost of the shipments is Rp 4,945,324,000. Contact information and payment details are provided, with the invoice addressed to Mas Cargo and signed by the accounting staff.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Company Name

    Address, City, ST, ZIP Code


    Phone Number | Fax Number

    Invoice # 307/ABL/IV/2022
    21-Apr-22
    Bill To : For :
    PT. MERPATI ALAM SEMESTA PT.ABL JAYA
    Jln.DR.Saharjo No.49 manggarai Jln.Husein Sastranegara N0.126A Rawa Bokor
    Jakarta Timur Tangerang-Banten
    ITEM DESCRIPTION KG/V RATE AMOUNT
    Air Waybill 888-54307573 2 Colly QG-436, BPN 10 Rp 34.888,00 Rp 348.880,00
    Administrasi SMU Rp 15.000,00
    Air Waybill 888-54308870 1 Colly QG-410, PNK 18 Rp 29.180,00 Rp 525.240,00
    Administrasi SMU Rp 15.000,00
    Air Waybill 888-54307374 2 Colly QG-750, MLG 13 Rp 16.650,00 Rp 216.450,00
    Administrasi SMU Rp 15.000,00
    Air Waybill 888-54307341 3 Colly QG-714, SUB 25 Rp 25.770,00 Rp 16.464,00
    Administrasi SMU Rp 15.000,00
    Air Waybill 888-54307411 3 Colly QG-762, SOC 22 Rp 16.650,00 Rp 366.300,00
    Administrasi SMU Rp 15.000,00
    Air Waybill 888-54307492 1 Colly QG-936, PKU 10 Rp 24.670,00 Rp 246.700,00
    Administrasi SMU Rp 15.000,00
    Air Waybill 888-54307444 2 Colly QG-480, BDJ 24 Rp 30.280,00 Rp 726.720,00
    Administrasi SMU Rp 15.000,00
    Air Waybill 888-54307713 2 Colly QG-480, BDJ 36 Rp 30.280,00 Rp 1.090.080,00
    Administrasi SMU Rp 15.000,00
    Air Waybill 888-54308833 2 Colly QG-914, KNO 18 Rp 27.530,00 Rp 495.540,00
    Administrasi SMU Rp 15.000,00
    Air Waybill 888-54307540 1 Colly QG-962, KNO VAKSIN 10 Rp 41.295,00 Rp 412.950,00
    Administrasi SMU Rp 15.000,00

    X-TRAY BATTERY 1 Colly, BPN Rp 75.000,00


    X-TRAY BATTERY 1 Colly, SOC Rp 75.000,00
    X-TRAY CAIRAN 1 Colly, SOC Rp 100.000,00
    X-TRAY CAIRAN 1 Colly, MLG Rp 100.000,00

    Subtotal Rp 4.945.324,00
    Tax Rate
    Other Costs
    Total Cost Rp 4.945.324,00

    Make all checks payable to Company Name


    If you have any questions concerning this invoice, use the following contact information:
    Contact : 087785071069-085891773858, Email : Alfathirberkah.log78@gmail.com
    BANK MANDIRI : Mochamad ferry kholidi : 118-00-0678979-5
    BANK BCA : Mochamad Ferry Kholidi : 701-559-1935

    Kepada Yth, Accounting staff

    Mas Cargo Tutik Munawaroh

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