PT Birotika Semesta

Building F, Mulia Business Park,

Jl. M. T. Haryono Kav 58-60
Jakarta 12780, Indonesia *8053422182*
0-800-1333-333
NPWP: 01.310.774.3-062.000 Inbound Charges Invoice

ANDREAS WEGIQ ADIA HENDIX Account Number: DUTYIDCSH

GANG DAHLIA, DARATAN RT 02/RW 06, T
COLOMADU KARANGANYAR JAWA TENGAH IN Invoice Number: D07086589
KARANGANYAR HWB Number: 8053422182
57713 ID Date: 02-01-2023
Attn: ANDREAS WEGIQ ADIA HENDIX
Contact Number: Payment Due Date: 02-01-2023

Please Reimburse the Total Charges Shown Below To: PT Birotika Semesta
Shipment Details
Origin: HKG Pieces: 1 Contents: POWER SUPPLY CONTROLLER
Destination:SRG Weight: 9.84 Assessed Value: Arrival Date: 01/01/2023

Billing Details NET GROSS

IMPORT EXPORT DUTIES 2,228,000 2,228,000
ADVANCE PAYMENT CHARGES 150,000 150,000
CUSTOMS SERVICES VAT 16,500 16,500

Payment Terms Payment Terms: Days

Cash on delivery unless
stated otherwise on the invoice Sub-Total 2,394,500

THIS IS A COMPUTER GENERATED INVOICE. NO SIGNATURE IS REQUIRED Total Payable: IDR 2,394,500

Remittance Advice

Company Signature / Stamp: Account Number: DUTYIDCSH

We enclose cash for IDR 2394500.00 Invoice Number: D07086589

We enclose cheque No. for IDR 2394500.00 HWB Number: 8053422182

Please debit our Credit / Charge Card No. Date: 02-01-2023

Cardholder name: Total Amount IDR: 2,394,500

Expiry date:
Not all payment options are available to all countries

*2394500.00* *DUTYIDCSH* *D07086589*

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

ANDREAS WEGIQ ADIA HENDIX Invoice Number: D07086589

Company Signature / Stamp: HWB Number: 8053422182

Printed Name / Title: Date: 02-01-2023

Total Amount IDR: 2,394,500