PT. Astha Prima Semesta 18 Office Park Office Building 11.78. Simatupang No 18, 12th Floor Unit A & H Jakarta Selatan 12520, indonesia Email : en@asthaprimasemesta.com TANDA TERIMA DOKUMEN. ————— ‘TO : PT. MORRISON EXPRESS INDONESIA PIC : Ibu Sari Awati Your Logistics Partner Dengan Hormat, Terlampir dokumen yang dikirimkan sebagai berikut = 1, Satu set Invoice & Faktur Pajak Importshi 2. Satu set Invoice & Faktur Pajak LS pment PT. MORRISON EXPRESS INDONESIA Mohon konfirmasinya jika dokumen sudah diterima dengan kirimkan scan tanda terima ini ke email kami berikut : en@asthaprimasemesta.com Atas perhatian dan kerjasamanya kami ucapkan terima kasih. Jakarta, 2 Januari 2023 Penerima, PT. Astha Prim#SemestaTe Saipan He $6 to owe Jakarta Selatan 12520, indonesia Ema: en can Phone : +62 812 1242 1126 cusToweR IPT MORRISON EXPRESS INDONESIA JAlamanda Tower 27th Floor Unit EJ. TB Simatupang, Kav.23-24 |Citandak Barat Jakarta Selatan - 12430 PT. AS [les aa SEMESTA AP Your Logistics Partner — INVOICE = INVOICE No. INVOICE DATE DUE DATE ‘QUOTATION REF z INv-APS/20220x01112 28-Deo22 ‘lan-23 ed IVESSELVOY __- PORT KLANG VOYAGE 22135 SHIPPER WASHINGO, LTD P.O. LOADING: BUSAN, KOREA CONSIGNEE PT. ADYAWINSA STAMPING INDUSTRIES. P.O. DISCHARGE : TANJUNG PRIOK, INDONESIA VOLUME 4x40 FT MaH BL.NO. HDMUPUSA95589600 WEIGHT 9,651.00 DESC. OF GOODS: PASSENGER CAR MANUFACTUR MATERIAL DESCRIPTION PRICE [Shipment By Sea (FCLIMPORT) 1 Storage Charge (As Per Receipt) Rp. 8,465,248 2 Lin /Lin oft (As Per Receipt) Rp 4,123,875 3 Handling - Laporan Surveyor (As Per Receipt) Ro 5,441,603 [Sub Total Rp 15,030,726 4. Customs Clearance - Import Rp 400,000 EDI PIB Submission 2 Handling Charge (GREEN LINE) Rp 400,000 4 Trucking FCL Container 140 FT Ongin “Tanjung Priok, Jakarta Utara Rp 3,500,000 Destination Karawang Timur, Karawang 4. Admin Fee Laporan Surveyor Rp 500,000 5 Doe. & Adm. Per Shipment Rp 300,000 Total Exclude Tax Rp 5,100,000. [Trax PPN 11% Rp. 567,000 [Sub Total t Rp 5,667,000 [Grand Total 205601,726) PAYMENT DETAIL. 1 Beneficiary PT. Astha Prima Somesta 2 Bank Bank Mandi 3 Branch Kementerian Perhubungan 4 Account No, 12100 1945 8883Faktur Pajak Be Kode dan Nomor Seri Faktur Pajak :010,009-22.08876001 z Nama : PT ASTHA PRIMA SEMESTA a famat : 18 OFFICE PARK BUILDING, 12TH \TUPANG NOMOR 18 RT 002 RW 001 JAKARTA SEL , 12TH FLOOR UNIT A & H, JALAN TB. SIMA NPWP : 43.358.634.4-017.000 Frembeli Barang Kena Pajak / Penerima Jasa Kena Pajak Nama : PT. MORRISON EXPRESS INDONESIA ror ‘Alamat : GEDUNG ALAMANDA TOWER LT. 27 UNIT: E, JL. TB, SIMATUPANG KAV. 23-24 Blok - No.- RT:001 RW:00 KeLCILANDAK BARAT Kec.CILANDAK Kota/Kab JAKARTA SELATAN DKI JAKARTA 12430 NPWP : 70.269.461.3-016.000 Harga Jual/Penggantian/Uang No. Nama Barang Kena Pajak / Jasa Kena Pajak ‘Muka/Termin 1 | Custom Clearance Import -400.000,00 Ro 400.000 x 1 2_| Handing Charge import -400.000,00 x 3 | Trucking FCL Container 40 FT '3.500.000,00 —1-Bo 3.500.000 x1 ‘Admin Fee Laporan Surveyor '500.000,00 * | Rosooa.0x1 5 | Document & Administration 300.000,00 Ro 300.000 x 1 Harga Jual / Penggantian S10 Dikurangi Potongan Harga oo Dikurangi Uang Muka [ 0,00 Dasar Pengenaan Pajak 5.100.000,00 Total PPN '561.000,00 Total PPnBM (Pajak Penjualan Barang Mewah) 0,00 ‘Sesual dengan Ketoniuan yang belaku, Diora Janderal Palak mengalur bahwa Faliur Pak inl elah diandalanganl secara eleKronk eehingga tidak dgeriokan tanda tangan basah pada Fakir Pajak in JAKARTA SELATAN, 28 Desember 2022 Windra Owndavid Togar Sitorus Inv-APSiz022%xW112 Pe nc ear teat 4INVOICE Tapvawinsa ‘STAMPING INDUSTRIES PT Your Ref. Fi perce Depa Our D/O No. JALAN SUROTOKUNTO NOMOR 109 KEL WARUNGBAMBU 30 days KEC KARAWANG TIMUR Terms el Dele = 16/12/2022 2 fot [LLTEL © 02012 1242 1126) FAX : | ie +628 Total Item Description Qty _UOM aie 14,902,345.00 1. VRNo 520016899 1 See VO No kR40AC16899 LSNo 18206 1689982267528 TanggallS 15 Dec 2022 Keterangan : 0.5245 TNE Kurs KMK 14 Dec 2022, 1 USD = 15,563.00 Tagihan yang dibayarkan Total - PPh 23 = IDR 5,343,556.10 PPh 23 sebesar IDR 98,046.90 ‘Notes : Please Deduct 2% Wht 23 from amount before VAT and submit withholding tax slip to us SubTotal [__ 4,902,345.00 This invoice is generated by a computerized system VAT 11.0% 530,258.00 ‘fnot affixed with original signature or company stamp, tis stil legal under the same law Total WOR) [_5,447,603.00 INDONESIAN RUPIAH FIVE MILLION FOUR HUNDRED AND FORTY-ONE THOUSAND SIX HUNDRED AND THREE PT Anndys Wrens ne Please Pay in Full Amount to Bank BCA (Bank Central Asia) ‘Gedung KEM Tower, J. Landas Pacu Barat, Blok B Kavling 2, Kemayoran, Jakarta Beneficiary Name: PT. Anindya Wirapuira Konsult ‘Account Number: 6840313105 (IDR) Andy Kandiawan 6840347018 (USD) ‘swift Code CENAIDJA Note : PLEASE INCLUDE THE INVOICE NUMBER UPON REMITTANCE Payments will be recognized only when it sends proof of transfer (TT) ee Regen eee a Soe ane ceFaktur Pajak Kode dan Nomor Seri Faktur Pajat .009-22.55896973 al ‘Nama : PT ANINDYA WIRAPUTRA KONSULT ‘Alamat : JL BUAH BATU NO 43 RT 004 RW 011 , KOTA BANDUNG: NPWP : 01.210.994.8-424.000 Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak Nama : PT. ADYAWINSA STAMPING INDUSTRIES, ‘Alamat : JI. Surotokunto Dusun Krajan | Klari Karawang Jawa Barat NPWP : 02.425.214.0-431.000 Harga JuaV/Penggantian/Uang Nama Barang Kena Pajak / Jasa Kena Pajak ‘Muka/Termin 7 | asa Veriixasr atau Penslusuran Teknis impor 4.902.345,00 Harga Jual / Penggantian : ASCZEAG OD) Dikurangi Potongan Harga oa Dikurangi Uang Muka 0,00) Dasar Pengenaan Pajak 4.902.345,00 Total PPN | '539.258,00 0,00 Total PPnBM (Pajak Penjualan Barang Mewah) ‘Seoval dengan Kelentuan yang beak, Direvorat Jenderal Pajak mengalur bahwa Faktur Pajak ini telah dtandatangani secara elektronik sehingga tidak dioelukan tanda tandan basah pada FakturPajak ii. KOTA BANDUNG, 15 Desember 2022 Hanny Salim 1v202212.2960 PENEFETANUA Fae Pa lh apna ke rea Jed Papa an ad manga paren ‘om atten nem nolan ne tt PERMGATAR POP ara menerian Fas Pa a ey 4 dari 4