Proforma Billing

202305190420
MOBILE -
082112745097

IMST/IMPORT STANDARD
Tanggal : 19-05-2023 14:41:19
1~BC2.0 : 242802/KPU.1/2023
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SHIPPER : TOKYO ZAIRYO
: ZAIRYO INDONESIA,PT
NPWP : 02.414.341.4-056.000
NAMA : FIJAR RUSDIANSYAH
HP : 082112745097
EMAIL : FIJARRUSDIANSYAH57@GM
AIL.COM
VESSEL : CMA CGM SYDNEY
VOYAGE : 0XL2ON
TOTAL SHIFT : 0
CLTM/PDTHR : 2023-05-21
TOTAL CNT : 20: 1 40: 0 45: 0
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Ringkasan Proforma
PENUMPUKAN : Rp. 382,500
DENDA SP2 : Rp. 510,000
LIFT ON : Rp. 285,500
COST RECOVERY : Rp. 0
PASS PELABUHAN : Rp. 9,090
BIAYA ETICKET : Rp. 20,000
----------------
ADM NOTA : Rp. 20,000
----------------
SUBTOTAL : Rp. 1,227,090
PPN 11% : Rp. 134,979
TOTAL : Rp. 1,362,069
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Harap Melakukan Pembayaran Sebelum
2023-05-19 23:59:59
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Pembayaran dapat dilakukan di EDC
ATM,Cargolink, & payment channel
lain yang tersedia
********************
TERMINAL PETIKEMAS KOJA
Jl. Digul No. 1, Tj Priok
JAKARTA UTARA 1430
www.tpkkoja.co.id
customer service: (021)4374142-45
cs@tpkkoja.co.id
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202305190420
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