DHL Express

OUTBOUND REGULAR INVOICE

STAR COMGISTIC INDONESIA PT Invoice Number: JKTR001282651

MR. MUFTI ISKANDAR Account Number: 540161155
JL.PANAS BUMI KAMPUNG ANGKRONG RT 43 RW 18 Tax ID: 312316839405000
SUNDAWENANG - PARUNGKUDA Invoice Date: 31-07-2020
43357 SUKABUMI Number of Pages: 1 of 3
INDONESIA
For Invoice Enquiries
Telephone: +6221 29537000 ext 2
Email: finqueries@dhl.com

Type of Service Number of Total Number Standard Total of Discount VAT Total
Shipments Weight of Items Shipping Extra amount
Charge Charges (incl. VAT)
EXPRESS WORLDWIDE DOC 3 2.00 3 704,000 94,226 7,983 806,209
EXPRESS WORLDWIDE NONDOC 2 16.00 2 3,045,500 527,481 35,729 3,608,710

Total 5 18.00 5 3,749,500 621,707 43,712 4,414,919

Analysis of Extra Charges Total Analysis of Discounts Total

EMERGENCY SITUATION 270,000
FUEL SURCHARGE 351,707

Total Extra Charges 621,707 Total Discounts -0

Analysis of VAT Total

Code Code Description Rate Taxable Total VAT
A Taxable 1.00% 4,371,207 43,712
Total VAT 43,712

PT BIROTIKA SEMESTA/DHL EXPRESS

IF DHL DOES NOT RECEIVE ANY COMPLAINS WITHIN 7 DAYS AFTER INVOICE & TAX INVOICE/ FAKTUR PAJAK ARE RECEIVED, WE CONSIDER INVOICE & TAX
INVOICE / FAKTUR PAJAK ARE CORRECT. THIS IS COMPUTER GENERATED INVOICE, NO SIGNATURE REQUIRED.

Total (Excl. VAT) VAT Total (Incl. VAT)

Payment due in 30 days Total Amount (IDR) 4,371,207 43,712 4,414,919

PLEASE SEND YOUR REMITTANCES TO PT BIROTIKA SEMESTA

PT Birotika Semesta
Building F, Mulia Business Park,
Jl. M. T. Haryono Kav 58-60, Jakarta 12780,
Indonesia
Toll Free: 0-800-1333-333
NPWP 01.310.774.3-062.000

Payment Instructions

PT BIROTIKA SEMESTA/DHL EXPRESS

Remittance Advice

PT BIROTIKA SEMESTA ACCOUNT NO 540161155

STANDARD CHARTERED BANK INVOICE NO JKTR001282651
VIRTUAL ACCOUNT 8104041301290936 PAYMENT DUE 30 DAYS
AMOUNT DUE 4,414,919 IDR
 Invoice Number:
Account Number:
Invoice Date:
JKTR001282651
540161155
31-07-2020
OUTBOUND REGULAR INVOICE
Number of Pages: 2 of 3

Air Waybill Shippers Shipment Origin / Consignor Destination / Consignee Type of Weight Number Standard Extra Charges Extra VAT / Code Total
Number Reference Date Service in Kg of items Charge Description Charges amount
Amount (incl. VAT)

8047001981 doc zojirushi 16-07-2020 JKT, JAKARTA OSA, OSAKA EXPRESS 0.50 B 1 199,000 1,990 A 200,990
PT STAR COMGISTIC INDONESIA ZOJIRUSHI CORPORATION WORLDWIDE EMERGENCY SITUATION 7,500 75 A 7,575
MR.HERI MR.NAKAYA doc FUEL SURCHARGE 18,069 181 A 18,250
JL PANAS BUMI, KP. ANGKRONG 1-2-1 NAKAGAITO ,DAITO,OSAKA
RT.043/18. OSAKA
DESA SUNDAWENANG, KEC.PARUNGKUDA JP-574-0013, DAITO
ID-43357, SUKABUMI OSAKA
JAWA BARAT
226,815
0.50 A
0.03 V
4074979882 doc zojirushi 21-07-2020 JKT, JAKARTA OSA, OSAKA EXPRESS 0.50 B 1 199,000 1,990 A 200,990
PT STAR COMGISTIC INDONESIA ZOJIRUSHI CORPORATION WORLDWIDE EMERGENCY SITUATION 7,500 75 A 7,575
MR.HERI MR.NAKAYA doc FUEL SURCHARGE 18,069 181 A 18,250
JL PANAS BUMI, KP. ANGKRONG 1-2-1 NAKAGAITO ,DAITO,OSAKA
RT.043/18. OSAKA
DESA SUNDAWENANG, KEC.PARUNGKUDA JP-574-0013, DAITO
ID-43357, SUKABUMI OSAKA
JAWA BARAT
226,815
0.50 A
0.03 V
1324473371 23-07-2020 JKT, JAKARTA XMN, FUJIAN PROVINCE EXPRESS 1.00 V 1 306,000 3,060 A 309,060
PT STAR COMGISTIC INDONESIA TSANNKUEN (ZHANGZHOU) ENTERPRISE WORLDWIDE EMERGENCY SITUATION 15,000 150 A 15,150
MR.VINCENT CO.,LTD doc FUEL SURCHARGE 28,088 281 A 28,369
JL PANAS BUMI, KP. ANGKRONG XIAO SHUAI
RT.043/18. TSANNKUEN INDUSTRIAL PARK, TAIWANES
DESA SUNDAWENANG, KEC.PARUNGKUDA INVESTMENT ZONE,ZHANGZHOU,FUJIAN
ID-43357, SUKABUMI AK FUJIAN
JAWA BARAT CN-363000, ZHANGZHOU
FUJIAN
352,579
1.00 A
0.06 B
Service Sub Total - EXPRESS WORLDWIDE doc 2.00 3 704,000 94,226 7,983 806,209
 Invoice Number:
Account Number:
Invoice Date:
JKTR001282651
540161155
31-07-2020
OUTBOUND REGULAR INVOICE
Number of Pages: 3 of 3

Air Waybill Shippers Shipment Origin / Consignor Destination / Consignee Type of Weight Number Standard Extra Charges Extra VAT / Code Total
Number Reference Date Service in Kg of items Charge Description Charges amount
Amount (incl. VAT)

3435554872 20-07-2020 JKT, JAKARTA MNL, MANILA EXPRESS 1.00 W 1 450,500 4,505 A 455,005
PT STAR COMGISTIC INDONESIA ASAHI ELECTRICAL MFG CORP WORLDWIDE FUEL SURCHARGE 40,731 407 A 41,138
MR. HERI MR.TEDDY /KATHRYN JOVEN nondoc EMERGENCY SITUATION 15,000 150 A 15,150
JL PANAS BUMI, KP. ANGKRONG 117 P.PRADA ST.STA LUCIA SANJUAN ME
RT.043/18. 1500 SAN JUAN
DESA SUNDAWENANG, KEC.PARUNGKUDA PH-1500, SAN JUAN
ID-43357, SUKABUMI
JAWA BARAT
511,293
1.80 A
0.74 B
1.08 V
4075229734 20-07-2020 JKT, JAKARTA XMN, FUJIAN PROVINCE EXPRESS 15.00 W 1 2,595,000 25,950 A 2,620,950
PT STAR COMGISTIC INDONESIA TSANNKUEN (ZHANGZHOU) ENTERPRISE WORLDWIDE EMERGENCY SITUATION 225,000 2,250 A 227,250
MR.HERI CO.,LTD nondoc FUEL SURCHARGE 246,750 2,467 A 249,217
JL PANAS BUMI, KP. ANGKRONG HONGLIN & KEVIN LUO
RT.043/18. TSANNKUEN INDUSTRIAL PARK, TAIWANES
DESA SUNDAWENANG, KEC.PARUNGKUDA INVESTMENT ZONE,ZHANGZHOU,FUJIAN
ID-43357, SUKABUMI AK FUJIAN
JAWA BARAT CN-363000, ZHANGZHOU
FUJIAN
3,097,417
3.26 A
4.16 B
12.88 V
Service Sub Total - EXPRESS WORLDWIDE nondoc 16.00 2 3,045,500 527,481 35,729 3,608,710
Total: IDR: 18.00 5 3,749,500 621,707 43,712 4,414,919
A = Customer Actual Weight V = Customer Volumetric Weight B = DHL Actual Weight W = DHL Volumetric Weight M = Mixed
 JKTR001282651 VTI-1

Faktur Pajak
Kode dan Nomor Seri Faktur Pajak : 040.006-20.74270992

Pengusaha Kena Pajak

Nama : PT BIROTIKA SEMESTA
Alamat : MULIA BUSINESS PARK BLD F, JL. MT. HARYONO KAV.58-60, PANCORAN , JAKARTA SELATAN
NPWP : 01.310.774.3-062.000

Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak

Nama : PT. STAR COMGISTIC INDONESIA

Alamat : JL PANAS BUMI KP ANGKRONG RT.043 RW.018, SUNDAWENANG PARUNGKUDA KAB. SUKABUMI
JAWA BARAT
NPWP : 31.231.683.9-405.000

Harga Jual/Penggantian/Uang
No. Nama Barang Kena Pajak / Jasa Kena Pajak Muka/Termin
(Rp)
Biaya Pengiriman Invoice No. JKTR001282651 4.371.207,00
1
Rp 4.371.207 x 1
Harga Jual / Penggantian 4.371.207,00

Dikurangi Potongan Harga 0,00

Dikurangi Uang Muka 0,00

Dasar Pengenaan Pajak 437.120,00

PPN = 10% x Dasar Pengenaan Pajak 43.712,00

Total PPnBM (Pajak Penjualan Barang Mewah) 0,00

Sesuai dengan ketentuan yang berlaku, Direktorat Jenderal Pajak mengatur bahwa Faktur Pajak ini telah ditandatangani
secara elektronik sehingga tidak diperlukan tanda tangan basah pada Faktur Pajak ini.
JAKARTA SELATAN, 31 Juli 2020

DENI NUR HIDAYAT

Nomor Invoice : JKTR001282651

PEMBERITAHUAN: Faktur Pajak ini telah dilaporkan ke Direktorat Jenderal Pajak dan telah memperoleh persetujuan sesuai 1 dari 1
dengan ketentuan peraturan perpajakan yang berlaku. PERINGATAN: PKP yang menerbitkan Faktur Pajak yang tidak sesuai
dengan keadaan yang sebenarnya dan/atau sesungguhnya sebagaimana dimaksud Pasal 13 ayat (9) UU PPN dikenai sanksi
sesuai dengan Pasal 14 ayat (4) UU KUP