PT.

ANTAR NUSA LOGISTIC

Bulan : August-22

INVOICE CONTAINER
Nama Customer No Rek Jumlah Tagihan Jumlah Bayar
PT.Yong You International 54,038,000 -
PT.Everlasting (Astaganaga) 443,679,557 163,635,300
Bp.Rendy
Bp.Riki
Bp.Samsul

TOTAL 497,717,557 163,635,300

22,700,000
520,417,557
Sisa Pembayaran
54,038,000
280,044,257
-
-
-

334,082,257
PT. ANTAR NUSA LOGISTIC
Bulan : September'22 Kepada Yth,
PT. ASTAGANAGA SOLUSI KITA
INVOICE CONTAINER
Pembayaran

No. SPK Customer Alamat Tanggal Stuffing Tempat Stuffing Size Container Nama Container No Container No Seal No. SJ Tagih Customer Tanggal Keterangan Jumlah Sisa Pembayaran
001 Astaganaga Samarinda Gudang Samarinda 1-Sep PT.Yong You International 40 Meratus KKFU 8056956 G947779 055/09/2022 (Sesuai faktur) 24,100,919 6-Dec BCA PT ANL 9,635,300
002 Astaganaga Manado Gudang Manado 1-Sep CV. Krisando Sentosa 20 Meratus MRTU 2157257 G947780 sesuai faktur 16,485,000 10-Dec BCA PT ANL 61,200,000
003 Astaganaga Palu Gudang Palu 1-Sep PT.Yong You International 40 SPIL SPNU 4632952 G22168527 074/09/2022 24,925,638 14-Dec BCA PT ANL 72,200,000
004 Astaganaga Makassar Gudang Makassar 6-Sep PT.Yong You International 40 Meratus MRTU 9623296 G948941 119/09/2022 21,220,000
005 Astaganaga Kendari Gudang Kendari 6-Sep PT.Yong You International 40 SPIL SPNU 4606552 G22131898 37,824,000
006 Astaganaga Sidrap Gudang Sidrap 1-Sep PT.Yong You International 40 Meratus MRTU 9611377 G919284 24,330,000
007 Astaganaga Banjarmasin Gudang Banjarmasin 9-Sep PT.Yong You International 40 Meratus MRTU 9631542 G9168611 sesuai faktur 20,280,000
008 Astaganaga Bau Bau Gudang Bau Bau 9-Sep PT.Yong You International 40 SPIL SPNU 4610383 F22183390 38,400,000
009 Astaganaga Luwuk Gudang Luwuk 13-Sep CV. Krisando Sentosa 20 SPIL SPNU 3092910 F22192871 21,702,500
010 Astaganaga Perawang Gudang Perawang 17-Sep PT.Yong You International 40 SPIL SPNU 4642631 22182134 21,700,000
011 Astaganaga Banjarmasin Gudang Banjarmasin 26-Sep CV. Krisando Sentosa 20 Meratus MRTU 2253292 G925746 12,677,500
012 Astaganaga Pontianak Gudang Pontianak 26-Sep PT.Yong You International 40 SPIL SPNU 4605670 F22255989 20,400,000 284,045,557
013 Astaganaga Sorong Gudang Sorong 26-Sep PT.Yong You International 40 SPIL SPNU 4657605 F22194543 IT.2022.09.00186/IT.2022. 53,650,000 53,650,000

014 Astaganaga Kendari Gudang Kendari 17-Sep CV. Krisando Sentosa 20 SPIL SPNU 3122574 F22182107 20,600,000 14-Nov BCA PT ANL 20,600,000
015 Astaganaga Kendari Gudang Kendari 26-Sep PT.Yong You International 40 SPIL SPNU 4624659 F22234482 34/LPB/AN-KDI/IX/2022 37,700,000

016 Astaganaga Samarinda Gudang Samarinda 14-Sep PT.Yong You International 40 Meratus FCIU 7027169 G917444 24,984,000

017 Astaganaga Medan Gudang Medan 14-Sep PT.Yong You International 40 DJAT TAKU 6038610 N 268163 22,700,000

TOTAL 443,679,557 337,695,557 TOTAL 163,635,300 280,044,257

Pembayaran :
BCA PT.ANTAR NUSA LOGISTIC Hormat Kami ,
483-6001010

Sari- Finance
PT.Antar Nusa Logistic
PT. ANTAR NUSA LOGISTIC
Bulan : September'22 Kepada Yth,
PT.YONG YOU INTERNATIONAL
INVOICE CONTAINER
Pembayaran

No. SPK Customer Alamat Tanggal Stuffing Tempat Stuffing Size Container Nama Container No Container No Seal No. SJ Tagih Customer Tanggal Keterangan Jumlah Sisa Pembayaran
YYI NAGA SAKTI Manado 14/09 YYI 40 FCIU7028988 918588 27,019,000
YYI NAGA SAKTI Manado 14/09 YYI 40 MRTU 9635110 918589 27,019,000

TOTAL 54,038,000 - TOTAL - 54,038,000

Pembayaran :
BCA PT.ANTAR NUSA LOGISTIC Hormat Kami ,
483-6001010

Sari- Finance
PT.Antar Nusa Logistic