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  • Inv 34056 Urba00001

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    Carlos Christo
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    This invoice from PT. Cartrack Technologies Indonesia bills Urban Mobility Asia Sdn Bhd for vehicle tracking subscriptions for multiple vehicles in August 2023. The invoice totals Rp 2,530,000 excluding VAT and Rp 278,300 in VAT for a grand total of Rp 2,808,300. Payment is due by electronic transfer to bank accounts at BCA and Mandiri with reference to invoice number INV-34056.

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    Original Title

    INV-34056-URBA00001

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    This invoice from PT. Cartrack Technologies Indonesia bills Urban Mobility Asia Sdn Bhd for vehicle tracking subscriptions for multiple vehicles in August 2023. The invoice totals Rp 2,530,000 excluding VAT and Rp 278,300 in VAT for a grand total of Rp 2,808,300. Payment is due by electronic transfer to bank accounts at BCA and Mandiri with reference to invoice number INV-34056.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Inv 34056 Urba00001

    Uploaded by

    Carlos Christo
    This invoice from PT. Cartrack Technologies Indonesia bills Urban Mobility Asia Sdn Bhd for vehicle tracking subscriptions for multiple vehicles in August 2023. The invoice totals Rp 2,530,000 excluding VAT and Rp 278,300 in VAT for a grand total of Rp 2,808,300. Payment is due by electronic transfer to bank accounts at BCA and Mandiri with reference to invoice number INV-34056.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PT.

    Cartrack Technologies Indonesia


    VAT Reg: 71.743.060.7-031.000 Tel: +62 21 3973 0230
    hello.id@cartrack.com
    www.cartrack.id
    Standard Chartered Tower
    Urban Mobility Asia Sdn Bhd Menara Standar Chartered Build
    Bekasi 10th Floor Unit C-D, Jl. Prof. Dr.
    Rt.002/Rw.002. Jatisari
    Jatiasih
    Bekasi
    17426

    Invoice INV-34056
    Code Description Units Unit Price Total exVAT VAT Total
    1020/040 Subscription (Aug 23) B2031SII-AT 1.00 100,000.00 100,000.00 11,000.00 111,000.00
    1020/040 Subscription (Aug 23) 1.00 100,000.00 100,000.00 11,000.00 111,000.00
    B1834BAH-ASSET
    1020/040 Subscription (Aug 23) 1.00 100,000.00 100,000.00 11,000.00 111,000.00
    B2151SXS-ASSET
    1020/037 Subscription (Aug 23) B1289COQ 1.00 170,000.00 170,000.00 18,700.00 188,700.00
    1020/037 Subscription - CANBUS 000000 - 1.00 0.00 0.00 0.00 0.00
    B1289COQ
    1020/037 Subscription - Fuel Integration 1.00 0.00 0.00 0.00 0.00
    000000 - B1289COQ
    1020/037 Subscription (Aug 23) B2031SII 1.00 170,000.00 170,000.00 18,700.00 188,700.00
    1020/037 Subscription - CANBUS 000000 - 1.00 0.00 0.00 0.00 0.00
    B2031SII
    1020/037 Subscription - Fuel Integration 1.00 0.00 0.00 0.00 0.00
    000000 - B2031SII
    1020/037 Subscription (Aug 23) B2151SXS 1.00 170,000.00 170,000.00 18,700.00 188,700.00
    1020/037 Subscription - CANBUS 000000 - 1.00 0.00 0.00 0.00 0.00
    B2151SXS
    1020/037 Subscription - Fuel Integration 1.00 0.00 0.00 0.00 0.00
    000000 - B2151SXS
    1020/037 Subscription (Aug 23) B1834BAH 1.00 170,000.00 170,000.00 18,700.00 188,700.00
    1020/037 Subscription - CANBUS 000000 - 1.00 0.00 0.00 0.00 0.00
    B1834BAH
    1020/037 Subscription - Fuel Integration 1.00 0.00 0.00 0.00 0.00
    000000 - B1834BAH
    1020/037 Subscription (Aug 23) F1540QN 1.00 170,000.00 170,000.00 18,700.00 188,700.00
    1020/037 Subscription - CANBUS 000000 - 1.00 0.00 0.00 0.00 0.00
    F1540QN
    1020/037 Subscription - Fuel Integration 1.00 0.00 0.00 0.00 0.00
    000000 - F1540QN
    1020/040 Subscription (Aug 23) 1.00 100,000.00 100,000.00 11,000.00 111,000.00
    B1931FRB-ASSET
    1020/040 Subscription (Aug 23) 1.00 100,000.00 100,000.00 11,000.00 111,000.00
    F1540QN-ASSET
    1020/040 Subscription (Aug 23) UR-ASSET03 1.00 100,000.00 100,000.00 11,000.00 111,000.00
    1020/040 Subscription (Aug 23) 1.00 100,000.00 100,000.00 11,000.00 111,000.00
    B1428CZJ-ASSET
    1020/040 Subscription (Aug 23) 1.00 100,000.00 100,000.00 11,000.00 111,000.00
    B1920CZE-ASSET
    1020/040 Subscription (Aug 23) 1.00 100,000.00 100,000.00 11,000.00 111,000.00
    A1250RD-ASSET
    1020/040 Subscription (Aug 23) 1.00 100,000.00 100,000.00 11,000.00 111,000.00
    B1289COQ-ASSET
    1020/037 Subscription (Aug 23) B1428CZJ 1.00 170,000.00 170,000.00 18,700.00 188,700.00
    1020/037 Subscription - CANBUS 000000 - 1.00 0.00 0.00 0.00 0.00
    B1428CZJ
    1020/037 Subscription - Fuel Integration 1.00 0.00 0.00 0.00 0.00
    000000 - B1428CZJ
    1020/037 Subscription (Aug 23) B1920CZE 1.00 170,000.00 170,000.00 18,700.00 188,700.00
    1020/037 Subscription - CANBUS 000000 - 1.00 0.00 0.00 0.00 0.00
    B1920CZE
    1020/037 Subscription - Fuel Integration 1.00 0.00 0.00 0.00 0.00
    000000 - B1920CZE
    1020/037 Subscription (Aug 23) A1250RD 1.00 170,000.00 170,000.00 18,700.00 188,700.00
    1020/037 Subscription - CANBUS 000000 - 1.00 0.00 0.00 0.00 0.00
    A1250RD
    1020/037 Subscription - Fuel Integration 1.00 0.00 0.00 0.00 0.00
    000000 - A1250RD
    1020/037 Subscription (Aug 23) B1931FRB 1.00 170,000.00 170,000.00 18,700.00 188,700.00
    1020/037 Subscription - CANBUS 000000 - 1.00 0.00 0.00 0.00 0.00
    B1931FRB
    1020/037 Subscription - Fuel Integration 1.00 0.00 0.00 0.00 0.00
    000000 - B1931FRB
    Rp 2,530,000. Rp 278,300. Rp 2,808,300.

    Electronic Payments: Date: 2023-08-01


    Bank: BCA Bank: Mandiri Account No: URBA00001
    Branch: KCP Central Park Branch: KCP Jakarta Krekot
    Account No: 5485155799 Account No: 1190007379983
    Ref: URBA00001-INV-34056
    Original v 1.1

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