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    This invoice from PT Bumiputera Banzai Transindo is for transportation services provided to Erman. It details a shipment of rubber from Sulawesi Selatan, Bulukumba to Kalimantan Barat, Kubu Raya that was transported in a 20-foot dry container via truck. The total cost for the shipment is IDR 12,688,050 and payment is due to the company's bank account, with the invoice number noted in the payment description.

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    BTX-INV-004422

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    This invoice from PT Bumiputera Banzai Transindo is for transportation services provided to Erman. It details a shipment of rubber from Sulawesi Selatan, Bulukumba to Kalimantan Barat, Kubu Raya that was transported in a 20-foot dry container via truck. The total cost for the shipment is IDR 12,688,050 and payment is due to the company's bank account, with the invoice number noted in the payment description.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    18 views1 page

    BTX Inv 004422

    Uploaded by

    Ini nuranimu
    This invoice from PT Bumiputera Banzai Transindo is for transportation services provided to Erman. It details a shipment of rubber from Sulawesi Selatan, Bulukumba to Kalimantan Barat, Kubu Raya that was transported in a 20-foot dry container via truck. The total cost for the shipment is IDR 12,688,050 and payment is due to the company's bank account, with the invoice number noted in the payment description.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    PT BUMIPUTERA BANZAI TRANSINDO

    Jl. Nusantara no. 410, RT. 001, RW. 001, Butung, Wajo,
    INVOICE Makassar, Sulawesi Selatan, Indonesia - 90173.
    NPWP : 02.603.627.7-804.000

    Asal : SULAWESI SELATAN, BULUKUMBA, KAJANG,


    No Invoice : BTX-INV-004422 BONTO BAJI, 92574

    Date : 2023-01-07 Tujuan : KALIMANTAN BARAT, KUBU RAYA, SEI/SUNGAI


    AMBAWANG, KOREK, 78393
    Name : ERMAN (CUS00292)
    Port Of Loading : SULAWESI SELATAN, MAKASSAR, WAJO,
    Address : DUSUN ALLU KEL. TAMATTO KEC. UJUNG LOE BULUKUMBA PELABUHAN MAKASSAR
    NPWP : N/A Port Of Discharge : JAWA TENGAH, SEMARANG,
    SEMARANG UTARA, PELABUHAN TANJUNG EMAS

    Description

    Layanan Paket Alat Transportasi Tanda Kemasan Jenis Barang Harga/Unit

    MERATUS MEDAN 3,
    PENGANTARAN PAKET FULL- 20" DRY CONTAINER
    1 KM - MS038S, DD 8922 MRLU2382053 KARET 12,550,000
    CONTAINER-LOAD (FCL) (FULL)
    SG -

    Amount in Letter Sub Total IDR 12,550,000


    PPN JASA EKSPEDISI 1.1% 138,050
    dua belas juta enam ratus delapan puluh delapan ribu lima puluh Materai -
    Grand Total 12,688,050

    Makassar, 07 Januari 2023

    Please Direct all Payments to BCA :


    a/n. BUMIPUTERA BANZAI TRANSINDO, PT. 290-381-6333
    Please Note the Invoice Number In Payment Description.
    All kind of Payment in Cash Form are not Accepted.
    Please note the Proof of Payment via WA / e-mail : 0823-4166-8893 -
    finance@btx.co.id

    Bobby Angky

    printed by: eva


    created by: eva
    Page : 1

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