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PT.

SALAM PACIFIC INDONESIA LINES

DISCHARGE INVOICE
No. NF/2403130014/JYP

Disch. Invoice Date : 13/03/2024


BL No. : 2124917002VA (ODI/03/JKT-JYP/24) - ORIENTAL DIAMOND
POD : JAYAPURA
DO No. : 2124917002VA
Payer Name : KARTIKA CIPTA PERSADA, PT
Due Date : 20/03/2024

CHARGES RESTITUTION SUBTOTAL


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

1 - DO FEE 100,000 0 100,000


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

TOTAL (IDR) 300,000


PLATFORM FEE (IDR) 0

ID : 20 GRAND TOTAL (IDR) 300,000

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


ASLI(ORIGINAL)

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