This document is an invoice from PT. BIROTIKA SEMESTA to RAIHAN SYAHRAN for import and customs charges totaling IDR 303,500. The invoice is for one shipment containing printed circuits that arrived on 10/01/2023 from ZUH to JKT, with an assessed value of IDR 137,000. The charges include import export duties of IDR 137,000, advance payment charges of IDR 150,000 and customs services VAT of IDR 16,500. Payment is due by 10/01/2023.
This document is an invoice from PT. BIROTIKA SEMESTA to RAIHAN SYAHRAN for import and customs charges totaling IDR 303,500. The invoice is for one shipment containing printed circuits that arrived on 10/01/2023 from ZUH to JKT, with an assessed value of IDR 137,000. The charges include import export duties of IDR 137,000, advance payment charges of IDR 150,000 and customs services VAT of IDR 16,500. Payment is due by 10/01/2023.
This document is an invoice from PT. BIROTIKA SEMESTA to RAIHAN SYAHRAN for import and customs charges totaling IDR 303,500. The invoice is for one shipment containing printed circuits that arrived on 10/01/2023 from ZUH to JKT, with an assessed value of IDR 137,000. The charges include import export duties of IDR 137,000, advance payment charges of IDR 150,000 and customs services VAT of IDR 16,500. Payment is due by 10/01/2023.
This document is an invoice from PT. BIROTIKA SEMESTA to RAIHAN SYAHRAN for import and customs charges totaling IDR 303,500. The invoice is for one shipment containing printed circuits that arrived on 10/01/2023 from ZUH to JKT, with an assessed value of IDR 137,000. The charges include import export duties of IDR 137,000, advance payment charges of IDR 150,000 and customs services VAT of IDR 16,500. Payment is due by 10/01/2023.
BIROTIKA SEMESTA Building F, Mulia Business Park Jl. M.T. Haryono Kav 58-60 Jakarta 12780, Indonesia * 2389707003 * Toll Free: 0-800-1333-333 NPWP 01.310.774.3-062.000 INBOUND CHARGES INVOICE RAIHAN SYAHRAN Account Number : DUTYIDCSH VILLA BOGOR INDAH 2 KEL CIPARIGI Invoice Number : D07098019 BLOK DD10/03A RT004/013 INDONESIA HWB Number : 2389707003 Date : 10/01/2023 Attn: RAIHAN SYAHRAN Payment Due Date : 10/01/2023 Contact Number: 85894063226
Please Reimburse the Total Charges Shown Below To: PT. BIROTIKA SEMESTA Shipment Details Origin: ZUH Pieces: 1 Contents: PRINTED CIRCUITS CONSISTING OF COND Destination: JKT Weight: 0.50 Assessed Value: Arrival Date: 10/01/2023
Payment Terms Cash on delivery unless stated otherwise on the invoice THIS IS A COMPUTER GENERATED INVOICE. NO SIGNATURE IS REQUIRED. Please Pay This Amount: IDR 303,500
Remittance Advice Company Signature / Stamp: Account Number : DUTYIDCSH We enclose cash for IDR 303,500 Invoice Number : D07098019 We transfer using ADC link for IDR 303,500 We transfer to Virtual Account No.: 78902389707003 HWB Number : 2389707003
Bank Name: CITIBANK INDONESIA Date : 10/01/2023
Bank Code: 0310305 Total Amount IDR : 303,500 Bank Account Name: PT. BIROTIKA SEMESTA
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* 303500 * * DUTYIDCSH * * D07098019 *
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
RAIHAN SYAHRAN Invoice Number : D07098019
Company Signature / Stamp: HWB Number : 2389707003
