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  • Eka NG 8 Nop

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    mohammad zaenuri
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    This document is a transaction record between PT. BANK RAKYAT INDONESIA (Persero) Tbk and PT. PERTAMINA for the purchase of PERTAMINA fuel and non-fuel products by PT. EKA QOLBA FAIMA. It details the sale of 8 KL of PERTALITE, 8 KL of BIOSOLAR B35, and 8 KL of PERTAMINA DEX 50 PPM bulk, with a net value of Rp605,518,620 and total taxes and fees of Rp102,823,274 bringing the gross value to Rp708,341,894.

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    eka NG 8 nop

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    This document is a transaction record between PT. BANK RAKYAT INDONESIA (Persero) Tbk and PT. PERTAMINA for the purchase of PERTAMINA fuel and non-fuel products by PT. EKA QOLBA FAIMA. It details the sale of 8 KL of PERTALITE, 8 KL of BIOSOLAR B35, and 8 KL of PERTAMINA DEX 50 PPM bulk, with a net value of Rp605,518,620 and total taxes and fees of Rp102,823,274 bringing the gross value to Rp708,341,894.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Eka NG 8 Nop

    Uploaded by

    mohammad zaenuri
    This document is a transaction record between PT. BANK RAKYAT INDONESIA (Persero) Tbk and PT. PERTAMINA for the purchase of PERTAMINA fuel and non-fuel products by PT. EKA QOLBA FAIMA. It details the sale of 8 KL of PERTALITE, 8 KL of BIOSOLAR B35, and 8 KL of PERTAMINA DEX 50 PPM bulk, with a net value of Rp605,518,620 and total taxes and fees of Rp102,823,274 bringing the gross value to Rp708,341,894.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PT.

    BANK RAKYAT INDONESIA (Persero) Tbk


    JL. Jendral Sudirman 44-46, Jakarta 10210
    Ph. (021) 2510254

    TRANSAKSI PERTAMINA - BRI : DO PRODUK PERTAMINA BBM/NON BBM

    Transaction Details
    SO Number :4026880487
    Reference Number :8709
    Application Id :231108002261
    Debit Account :003801000224300
    Destination Currency :IDR
    Sales Organization :2201 - C&T Fuel Retail
    Group Product :04 - Common Division
    Distribution Channel :10 - Agent / Distributor
    Ship to :712022 - PT. EKA QOLBA FAIMA
    Sold to :712336 - PT. EKA QOLBA FAIMA
    Depo :1210 - TBBM Semarang Group
    Payer :712336 - PT. EKA QOLBA FAIMA
    Status SO :Release
    Transaction Date :08-11-2023
    Maker :PUTRA
    Checker :
    Approver :MUNA
    Material
    No. Material No Description Trip QTY Send Date Transporter Confirm QTY Confirm Date UOM
    1 A040900076 PERTALITE 4 8 09-11-2023 TRANSPORTER 32 09-11-2023 KL
    2 A040900083 BIOSOLAR B35 5 8 09-11-2023 TRANSPORTER 40 09-11-2023 KL
    3 A040900040 PERTAMINA DEX 50 PPM, BULK 1 8 09-11-2023 TRANSPORTER 8 09-11-2023 KL

    Price
    Net Value : 605.518.620,00
    Ppn Tax : 69.603.445,00
    PBBKB Tax : 31.637.934,00
    Pph Tax : 1.581.895,00
    Gross Value : 708.341.894,00
    Fee : 0,00
    Total 708.341.894,00

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