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No. 1F 27 Juni Pengajuan Dana Invoice PT. Anindya Wiraputra Konsult No. FM - Fin.03.00.05 Dipotong PPH

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0% found this document useful (0 votes)
195 views2 pages

No. 1F 27 Juni Pengajuan Dana Invoice PT. Anindya Wiraputra Konsult No. FM - Fin.03.00.05 Dipotong PPH

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Office : Jln. A.

Moeis Hasan Ruko Avenue AC-03,


MV. Ocean Prince April 2024 Perumahan Citra Grand Senyiur City
Loa janan ilir Samarinda Seberang Kota SAMARINDA KALTIM

No.1F

TANDA TERIMA Thursday, 27 June 2024


QTY
NO. Deskripsi
Jumlah Harga Total
Pengajuan Dana Invoice PT. Anindya Wiraputra Konsult No. FM.FIN.03.00.05 1 Rp 48.464.802 Rp 48.464.802
1 dipotong PPh 23

2 PPh 23 (2%) Rp (3.697.564) Rp (3.697.564)


3 Rp -
4 Rp -
5 Rp -
Rp -

TOTAL Rp 44.767.238
Terbilang : Empat Puluh Empat Juta Tujuh Ratus Enam Puluh Tujuh Ribu Dua Ratus Tiga Puluh
Delapan Rupiah 88610011743 / Bank Mandiri / PT. Anindya Wiraputra Konsult

Dibuat oleh, Diperiksa oleh, Diketahui Oleh, Disetujui Oleh, Diterima

Maulana Irfan Isti Yuliningsih Ibu Rusnani Heince Christonovel K PT. Anindya Wiraputra Konsult
Finance & Accounting Direktur
FM.FIN.03.00.05

Rev.01-2019

PT. AKU IKAM TRADING


PROFORMA INVOIC
Ref : -
Attn. Yth. Finance Department
C0324041004-TDSAV-AFT
Tel / Cell / Fax -
Email 27 June 2024

UNIT PRICE SUB TOTAL


NO QUANTITY DESCRIPTION
USD IDR USD IDR

1 44.639 MT Kind of Survey : Draft Survey, Sampling & Analysis 3.800,00 169.628.200
Cargo : Indonesian Steam (Non Coking) Coal In Bulk
Vessel : MV. Ocean Prince
Loading Port : Muara Berau Anchorage, East Kalimantan, Indonesia
Discharging Port : Any Port(S) In Mainland China
Inpection Date : June 3, 2024 June 24, 2024
1 Additional : COA for Trace Element 8.000.000,00 8.000.000
1 Additional : Radioactive Detection of Coal 3.000.000,00 3.000.000
1 Additional : G Index 1.750.000,00 1.750.000
1 Additional : Y Index 2.500.000,00 2.500.000

Down Payment : IDR 156.750.000


Received Date : 23 April 2024
Balance Payment : IDR 48.464.802
Sub Total 184.878.200
VAT 11% 20.336.602
Sub Total + VAT 205.214.802
Additional -
Total 205.214.802

Say : Dua ratus lima juta dua ratus empat belas ribu delapan ratus dua rupiah

PT. Anindya Wiraputra Konsult

Andy Kandiawan
• Payment due days from submission of this invoice
NPWP PT. Anindya Wiraputra Konsult
No. NPWP : 01.210.994.8-424.000
Address : Jl. Buah Batu No. 43 RT. 004 RW. 011 Malabar Lengkong, Kota Bandung Jawa Barat

Note : DP 50% x IDR 100.000.000


C0324041004-TDSAV-AFT

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