PT.

GLOBAL SENTRA LOGISTIK

Go Beyond Logistics With Us

INVOICE

Invoice No : 2023/GSL-AI/IV/0064
Invoice Date : 12/04/2023
Consignee : PT ASTHA PRIMA SEMESTA
18 OFFICE PARK OFFICE BUILDING
JL. TB. SIMATUPANG NO 18, JAKARTA SELATAN
UP :IBU ANINDIRA

Date of Shipment: 10 April 2023

MAWB : 235-27040042
HAWB :
PT INTI JAKA RAYA

No Description Qty Unit Price Amount (IDR) *R/T

1 Pick Up Document 1 Rp 55.000 Rp 55.000 T
2 Handling 1 Rp 225.000 Rp 225.000 T
3 EDI Fee (PIB) 1 Rp 225.000 Rp 225.000 T
4 Administration Fee 1 Rp 55.000 Rp 55.000 T
5 Warehouse 1 Rp 1.475.527 Rp 1.475.527 R
6 Gate Surcharge 1 Rp 125.000 Rp 125.000 T
7 Admin Fee 2% 1 Rp 13.700 Rp 13.700 R

Sub Total Reimburs Rp 1.489.227

Sub Total Tax Charge Rp 685.000

Total Rp 2.174.227
* Reimburs ( R ) ; Tax Charge ( T )

Please Issue Payment to : PT. GLOBAL SENTRA LOGISTIK

Account no. : 127-00-5599555-7 (IDR)
Account Name : PT. GLOBAL SENTRA LOGISTIK
Bank Account : MANDIRI Cabang Jkt Talavera

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