PT.

ABIMAN ENGINEERING INDONESIA (PIB)

AMOUNT (Rp) PPH 23 G. TOTAL

NO. INVOICE NO. HAWB.NO. FWD A = Import Duty, Import REMARKS
Tax, DHL Custom charges, B = DHL Custom Charges C = B*2/100 D = A-C
Custom service tax
1 D07511246 3737266875 DHL 1.109.500 150.000 3.000 1.106.500 FOR ITSP

TOTAL 1.106.500
29 Agustus 2023
Yang Menerima

Fahrul
Finance Accounting EXIM

Note : Urgent Customer

PT. BIROTIKA SEMESTA
Building F, Mulia Business Park
Jl. M.T. Haryono Kav 58-60
Jakarta 12780, Indonesia * 3737266875 *
Toll Free: 0-800-1333-333
NPWP 01.310.774.3-062.000 INBOUND CHARGES INVOICE
PT ABIMAN ENGINEERING INDONESIA Account Number : DUTYIDCSH
JABABEKA RAYA SFB, KAWASAN INDUSTRI
Invoice Number : D07511246
I K2A WANGUNHARJA, CIKARANG UTARA
KAB. BEKASI JAWA BARAT HWB Number : 3737266875
17530 Date : 27/08/2023
Attn: NINA
Payment Due Date : 27/08/2023
Contact Number: 0218983628

Please Reimburse the Total Charges Shown Below To: PT. BIROTIKA SEMESTA
Shipment Details
Origin: SEL Pieces: 1 Contents: IO PWR JUMP
Destination: JKT Weight: 1.95 Assessed Value: Arrival Date: 27/08/2023

Billing Details
IMPORT EXPORT DUTIES 943,000
ADVANCE PAYMENT CHARGES 150,000
SERVICES VAT 16,500

Payment Terms
Cash on delivery unless
stated otherwise on the invoice
THIS IS A COMPUTER GENERATED INVOICE. NO SIGNATURE IS REQUIRED. Please Pay This Amount: IDR 1,109,500

Remittance Advice
Company Signature / Stamp: Account Number : DUTYIDCSH
We enclose cash for IDR 1,109,500
Invoice Number : D07511246
We transfer using ADC link for IDR 1,109,500
We transfer to Virtual Account No.: 78903737266875 HWB Number : 3737266875

Bank Name: CITIBANK INDONESIA Date : 27/08/2023

Bank Code: 0310305 Total Amount IDR : 1,109,500
Bank Account Name: PT. BIROTIKA SEMESTA

Not all payment options are available to all countries

* 1109500 * * DUTYIDCSH * * D07511246 *

1. Detach this payment advice and return it together with your payment
2. Cheque should be crossed and made payable to PT. BIROTIKA SEMESTA
Customer Endorsement
SSPCP PIB/PIBT Nota 2A

We acknowledge receipt of the above documentation Account Number : DUTYIDCSH

PT ABIMAN ENGINEERING INDONESIA Invoice Number : D07511246

Company Signature / Stamp: HWB Number : 3737266875

Printed Name / Title: Date : 27/08/2023

Total Amount IDR : 1,109,500

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