PT.

SALAM PACIFIC INDONESIA LINES

DISCHARGE INVOICE
No. NF/2306020041/BTM

Disch. Invoice Date : 02/06/2023

BL No. : 1923694305VA (APE/08/JKT-BTM/23) - ARMADA PERMATA
POD : BATAM
DO No. : 1923694305VA
Payer Name : KORA KARYA KHATULISTIWA
Due Date : 02/06/2023

CHARGES RESTITUTION SUBTOTAL

QTY DAYS REMARKS
(IDR) (IDR) (IDR)

1 - DO FEE 200,000 0 200,000

3 - STRIPPING LUAR 20 DC 1,200,000 0 1,200,000
3 - CLEANING CONTAINER 20 DC 150,000 0 150,000

TOTAL (IDR) 1,550,000

PLATFORM FEE (IDR) 0

ID : 29351 GRAND TOTAL (IDR) 1,550,000

** COMPUTER GENERATED DOCUMENT --- NO SIGNATURE / NO STAMP NEEDED

ASLI(ORIGINAL)
PT. SALAM PACIFIC INDONESIA LINES

DISCHARGE INVOICE
No. NF/2306020041/BTM

Disch. Invoice Date : 02/06/2023

BL No. : 1923694305VA (APE/08/JKT-BTM/23) - ARMADA PERMATA
POD : BATAM
DO No. : 1923694305VA
Payer Name : KORA KARYA KHATULISTIWA
Due Date : 02/06/2023

CHARGES RESTITUTION SUBTOTAL

QTY DAYS REMARKS
(IDR) (IDR) (IDR)

1 - DO FEE 200,000 0 200,000

3 - STRIPPING LUAR 20 DC 1,200,000 0 1,200,000
3 - CLEANING CONTAINER 20 DC 150,000 0 150,000

TOTAL (IDR) 1,550,000

PLATFORM FEE (IDR) 0

ID : 29351 GRAND TOTAL (IDR) 1,550,000

** COMPUTER GENERATED DOCUMENT --- NO SIGNATURE / NO STAMP NEEDED

(COPY)