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  • Maerskline Ronggolawe Cv. Delta Makmur Abadi Meratus Jimbaran 225149400 307S

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    M Naufal Luthfi Azis
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    PT. SEACON BINTANG SEJAHTERA (JKT) received a 20-foot container from RONGGOLAWE that was shipped on the MERATUS JIMBARAN voyage 307S and consigned to CV. DELTA MAKMUR ABADI. The receipt listed a lift-off fee of IDR 555,180 and a survey fee of IDR 75,000, for a subtotal of IDR 630,180. Adding an 11% VAT of IDR 69,320, the total amount to be paid is IDR 699,500. Cancellation of the receipt is allowed within 2 days, and tax invoice revisions within 5 working days.

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    PT. SEACON BINTANG SEJAHTERA (JKT) received a 20-foot container from RONGGOLAWE that was shipped on the MERATUS JIMBARAN voyage 307S and consigned to CV. DELTA MAKMUR ABADI. The receipt listed a lift-off fee of IDR 555,180 and a survey fee of IDR 75,000, for a subtotal of IDR 630,180. Adding an 11% VAT of IDR 69,320, the total amount to be paid is IDR 699,500. Cancellation of the receipt is allowed within 2 days, and tax invoice revisions within 5 working days.

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    © All Rights Reserved
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    15 views1 page

    Maerskline Ronggolawe Cv. Delta Makmur Abadi Meratus Jimbaran 225149400 307S

    Uploaded by

    M Naufal Luthfi Azis
    PT. SEACON BINTANG SEJAHTERA (JKT) received a 20-foot container from RONGGOLAWE that was shipped on the MERATUS JIMBARAN voyage 307S and consigned to CV. DELTA MAKMUR ABADI. The receipt listed a lift-off fee of IDR 555,180 and a survey fee of IDR 75,000, for a subtotal of IDR 630,180. Adding an 11% VAT of IDR 69,320, the total amount to be paid is IDR 699,500. Cancellation of the receipt is allowed within 2 days, and tax invoice revisions within 5 working days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT.

    SEACON BINTANG SEJAHTERA (JKT) K1-129248


    Terminal Container Depot RECEIPT Inv Date : 2023-03-07
    Shipping Line:
    MAERSKLINE
    Received From:
    RONGGOLAWE
    Consignee D/O Number:
    CV. DELTA MAKMUR ABADI 225149400
    Vessel: Voyage:
    MERATUS JIMBARAN 307S
    Description of payment: BCA TRANSFER ESVC-140610110375135
    1x20GP
    MRKU9204863
    LIFTOFF 555,180
    SURVEY 75,000
    Amount IDR 630,180
    PPN 11% IDR 69,320
    Amount to be paid IDR 699,500
    Pembatalan kwitansi berlaku selambat-lambatnya 2 (dua) hari, terhitung dari tanggal kwitansi
    Pembatalan/Revisi faktur pajak dapat diterima maksimal 5 (lima) hari kerja sejak tanggal kwitansi
    Posted by System User - 3/7/2023 11:27:33 AM
    This document was issued by https://eserviceadmin.sbs-icd.com. Email to finance@sbs-icd.com for further information

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