ipi pln lot 488-505

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  • 7/26/2019 IPI PLN Lot 488-505

    1/18

    lnstruksi Penerbitan lnvoice

    -

    lPl

    Dengan

    hormat,

    Harap segera

    dibuatkan

    lnvoice beserta

    dokumen

    terkait

    lainnya

    (Pajak)

    berdasarkan

    keterangan-keterangan terlampir

    :

    1.

    ou.

    Reff

    No

    :

    Order

    by

    Contract

    May

    2.

    lnvoice

    a. Client

    b.

    Address

    c. Attention

    d.

    Telp No

    e.

    Fax

    No

    f.

    Email

    3. Name Of

    Vessel

    4. Kind

    of Survey

    5. Cargo

    6,

    Description

    tPucoAvr6los/oL3

    PLN

    (PERSERO}

    KANTOR PUSAT,

    PT

    Jl.

    Trunojoyo

    Blok

    M 1/135 Melawai

    Kebayoran Baru

    lakarta

    selatan

    o27

    -

    7973'774

    Lot

    488

    Sampling

    &

    Analysis

    coAt

    Report

    No Date

    Oty

    Unit

    Lot

    No. Place Destination

    f67622.O3 4

    May

    1

    up

    to

    4,

    2015

    5,522.470

    MT Lot 488

    Asam-Asam

    6.

    Amount : Fee

    For

    the

    above Survey

    Amount

    VAT

    1e/6

    Total

    5,522.47 x 530.00

    =

    2,926,909 292,697

    3,219,600

    7@o/o x2,926,9O9

    2,926,909 292,591 3,219,500

    Banjarbaru,

    10

    Mei2016

    Dibuat

    Oleh,

    (Admin)

    lviengetahui,

    (Head

    of

    Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    2/18

    lnstruksi

    Penerbitan

    lnvoice

    -

    lPl

    Dengan

    hormat,

    Harap segera

    dibuatkan

    lnvoice beserta

    dokumen

    terkait lainnya

    (Pajak)

    berdasarkan

    keterangan-keterangan

    terlampir

    :

    tPlcoAvL6loslot{

    1.

    our

    Reff No

    2.

    lnvoice

    a. Client

    b.

    Address

    c. Attention

    d. Telp No

    e.

    Fax

    No

    f-

    Email

    3. Name

    Of

    Vessel

    4. Kind

    of Survey

    5. Cargo

    6.

    Description

    order

    by

    Contract

    PTN

    (PERSERO}

    KANTOR PUSAT,

    PT

    il.

    Trunojoyo

    Blok

    M

    U135

    Melawai

    Kebayoran Baru

    Jakarta

    selatan

    027

    -

    7973 774

    Lot

    489

    Samplint

    & Analysis

    COAL

    Report

    No

    Date

    Aty

    Unit

    Lot

    No. Place

    Destination

    167622.0375

    MaV

    4 up

    to 5, 2016

    5,502.810

    MT

    Lot 489

    Asam-Asam

    PLN

    Amount VAT7tr/. Total

    5,502.81 x 53O.0O

    =

    2,9 6,4A9

    297,649 3,208,138

    7W/"

    x2,976,449

    6.

    Amount

    : Fee

    For

    the

    above

    Survey

    2,976,4A9 29r,649 3,208,738

    Banjarbaru, 10 Mei2015

    Dibuat

    Oleh,

    (Admin)

    Mengetahui,

    (Head

    of

    Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    3/18

    lnstruksi

    Penerbitan

    lnvoice

    -

    lPl

    tPlcoAvt6loslots

    Dengan

    hormat,

    Harap

    segera dibuatkan lnvoice

    beserta dokumen terkait lainnya

    (Pajak)

    berdasarkan keterangan-keterangan

    terlampir

    :

    1. Our Reff No

    2.

    lnvoice

    a. Client

    b.

    Address

    c.

    Attention

    d.

    Telp No

    e.

    Fax

    No

    f.

    Email

    3. Name

    Of Vessel

    4.

    Kind of

    Survey

    5. Cargo

    6.

    Description

    Report

    No

    Date

    Qty

    Unit

    Lot

    No. Place Destination

    LG|622.O3 6

    May 5

    up to

    5, 2016

    5,519.530

    MT

    Lot

    490

    Asam-Asam PLN

    Order

    by

    contract

    May

    PTN

    (PERSERO}

    KANTOR PUSAT,

    PT

    Jl.

    Trunojoyo BIok M

    U135

    Melawai Kebayoran Baru

    Jakarta selatan

    o27

    -

    7973 774

    Lot 490

    Sampling

    &

    Analysis

    COAL

    5.

    Amount

    :

    Fee

    For the above Survey

    Amount

    VA'l|U/o Total

    5,519.53 x 530.00

    =

    2,925,3s7 292,535

    3,277,AA8

    7Wo

    x2,925,357

    2,925,357 292,535

    3,21,7,886

    Banjarbaru, 10 Mei2O16

    Dibuat

    Oleh,

    (Admin)

    Mengetahui,

    (Head

    of

    Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    4/18

    lnstruksi

    Penerbitan

    lnvoice

    -

    lPl

    Dengan

    hormat,

    Harap

    segera

    dibuatkan invoice

    beserta dokumen

    terkait

    lainnya

    (Pajak)

    berdasarkan

    keterangan-keterangan terlampir

    :

    tPvcoAL/16l0s/o37

    1. Our Reff No

    2.

    lnvoice

    a.

    Client

    b.

    Address

    c.

    Attention

    d.

    Telp No

    e.

    Fax

    No

    f.

    Email

    3. Name Of

    Vessel

    4.

    Kind of Survey

    5. Cargo

    6. Description

    Report

    No

    Otder

    by

    Conttad

    May

    PtN

    (PERSERO}

    KANTOR PUSAI

    PT

    Jl. Trunojoyo

    Blok

    M 1/135 Melawai

    Kebayoran Baru

    lakarta

    selatan

    o27

    -

    7973

    774

    Lot

    491

    Sampling

    &

    Analysis

    COAL

    Oate

    Aty

    Unit Lot No. Place

    Destination

    f67622.W

    May 6

    up

    to

    8,

    2016

    5,517.350

    MT

    Lot

    491

    Asam-Asam

    aN9

    PLN

    6.

    Amount

    : Fee

    For the

    above Survey

    Amount

    VAT

    1e/6

    Total

    5,517.35

    x

    53O.0O

    =

    2.,924, 96 292,470 3,216,615

    7@%

    \.2,924, 96

    2,924,796 292,420 3,276,675

    Banjarbaru,

    17

    Mei2016

    Dibuat

    Oleh,

    (Admin)

    Mengetahui,

    {Head

    of

    Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    5/18

    lnstruksi

    Penerbitan lnvoice

    -

    lPl

    Dengan

    hormat,

    Harap segera

    dibuatkan

    lnvoice beserta

    dokumen

    terkait lainnya

    (Pajak)

    berdasarkan

    keterangan-keterangan terlampir :

    tPucoAL/76/Oslo32

    1. Our Reff No

    2.

    lnvoice

    a.

    Client

    b.

    Address

    c.

    Attention

    d. Teip No

    e.

    Fax

    No

    f.

    Email

    3. Name Of

    Vessel

    4. Kind of Survey

    5,

    Cargo

    6. Descript,on

    Order

    by

    Contract

    May

    PLN

    (PERSERO}

    KANTOR PUSAT,

    PT

    Jl.

    Trunojoyo

    Blok

    M

    th35

    Melawai

    Kebayoran Baru

    Jakarta selatan

    o27

    -

    7973 774

    Lot

    492

    Sampling & Analysis

    COAL

    Report

    No Oate

    Qty

    Unit Lot No. Place

    Oestination

    161522.6a69

    May 8 up

    to lq 2016

    5,513.170

    MT

    Lot

    492

    Asam-Asam

    bna

    PIN

    Amount

    VAT

    10%

    Total

    5,513.17

    x

    53O.OO

    =

    2,921,980 292,19A 3,2\4,17A

    7OO%

    x 2,921,940

    6.

    Amount : Fee

    For the

    above Survey

    2,92L,9AO 292,79A 3,274,77A

    Banjarbaru,

    17

    Mei20 6

    Dibuat Oleh,

    (Admin)

    Mengetahui,

    (Head

    of Eranch)

  • 7/26/2019 IPI PLN Lot 488-505

    6/18

    lnstruksi Penerbitan lnvoice

    -

    lPl

    Dengan

    hormat,

    Harap

    segera

    dibuatkan

    lnvoice beserta

    dokumen

    terkait

    lainnya

    (Pajak)

    berdasarkan

    keterangan-keterangan terlampir

    :

    tPt/coAL/16/oslo33

    1.

    Our Reff No

    2.

    lnvoice

    a. Client

    b. Address

    c.

    Attention

    d.

    Telp No

    e.

    Fax

    No

    f,

    Email

    3. Name Of

    Vessel

    4. Kind of Survey

    5.

    Cargo

    6. Description

    Order

    by

    Contrad

    May

    PtN

    (PERSERO)

    (ANTOR

    PUSAT,

    PT

    Jl.

    Trunojoyo

    Blok

    M 1/135 MelawaiKebayoran

    Baru

    iakarta

    selatan

    o27 - 7973 774

    Lot

    493

    Sampling

    &

    Analysis

    COAL

    Report

    No

    Date

    Oty

    Unit Lot No-

    Destination

    157622.ffi

    o3a\

    6.

    Amount

    : Fee

    For the

    above

    Survey

    May

    10

    up

    to 11, 2015

    5,506.380

    MT

    5,506.38

    x

    53O.OO

    7OO%

    x

    2

    ,9 8,387

    Lot

    493

    Amount

    2,918,381

    Asam-Asam

    VAT

    10%

    291,838

    PLN

    Total

    3,2rO,220

    2,974,347

    291,838

    3,2 O,220

    Banjarbaru,

    77

    Mei 2016

    Dibuat

    Oleh,

    (Admin)

    Mengetahui,

    {Head

    of

    Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    7/18

    lnstruksi Penerbitan

    lnvoice

    -

    lPl

    Dengan

    hormat,

    Harap

    segera

    dibuatkan lnvoice

    beserta

    dokumen terkait

    lainnya

    (Paiak)

    berdasarkan

    keterangan-keterangan terlampir

    :

    1. Our Rtf

    No

    : order

    by

    Contrad

    May

    2.

    lnvoice

    a.

    Client

    : PtN

    (PERSERO)

    (ANTOR

    PUSAT,

    PT

    b. Address

    : Jl. Trunojoyo

    Blok

    M 1/135 Melawai

    Kebayoran

    Baru

    Jakarta selatan

    t?vcoAu76/os/034

    c. Attention

    d. Telp No

    e,

    Fax

    No

    f.

    Email

    3. Name Of

    Vessel

    4.

    Kind of Survey

    5. Cargo

    5.

    Description

    o21

    -

    7973

    774

    Lot

    494

    Sampling

    &

    Analysis

    COAL

    Report

    No

    Date

    Qty

    Unit

    Lot

    No. Place Oestination

    15 622.W.

    Mav

    11

    up to

    12,

    2016

    1,936.890

    MT i.ot 494 Asam-Asam

    PLN

    oqL

    6

    Amount : Fee

    For

    the

    above

    Survey

    Amount

    VAT

    10%

    Total

    1,936.89

    x

    53O.OO

    =

    1,026,552 102,655

    r,129,2O7

    TOOo/o

    x

    7,026,552

    r,026,552 O2,6s5

    7,729,207

    Baniarbaru,

    17

    Mei2O16

    Dibuat Oleh,

    (Admin)

    Mengetahui,

    (Head

    of

    Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    8/18

    lnstruksi

    Penerbitan lnvoice

    -

    lPl

    rPr/coAL/16/0s/oss

    Dengan hormat,

    Harap segera

    dibuatkan lnvoice beserta dokumen terkait lainnya

    (Pajak)

    berdasarkan keterangan-keterangan

    terlampir :

    1. Our Reff

    No

    :

    Order

    by

    Contract

    May

    2.

    lnvoice

    a.

    Client : PtN

    (PERSEROI

    (ANTOR

    PUSAT, PT

    b. Address :

    Jl. Trunojoyo

    BIok

    M 1/135 Melawai

    Kebayoran Baru

    .lakarta

    selatan

    c.

    Attention :

    d.

    Telp

    No i

    O27

    - 7973 774

    e.

    Fax No

    :

    3. Name Of

    Vessel

    :

    Lot

    495

    4. Kind of

    Survey :

    Sampling

    &

    Analysis

    5.

    Cargo

    :

    CoAL

    6.

    Descriptlon

    :

    Report No Date

    Aty

    Unit

    Lot

    No. Piace Destination

    6L622.O373

    May 12 up to

    14, 2016

    5,500.050

    MT Lot 495 Asam-Asam

    PLN

    Amount VAl7oP/o

    Total

    5,500.05

    x 530.00

    =

    2,9t5,O27 291,503

    3,206,529

    .

    Amount :

    Fee

    For the

    above

    survey

    7OO%

    x 2,975,027

    2,975,027 297,543 3,205,529

    Banjarbaru,20 Mei2O16

    Dibuat

    Oleh,

    (Admin)

    Mengetahui,

    (Head

    of Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    9/18

    lnstruksi

    Penerbitan

    lnvoice

    -

    lPl

    Dentan

    hormat,

    Harap segera

    dibuatkan

    lnvoice

    beserta

    dokumen terkait

    lainnya

    (Pajak)

    berdasarkan

    keterangan-keterangan

    terlampir

    :

    1-

    Our Reff

    No

    :

    Order

    by

    Cont.act

    May

    2.

    lnvoice

    a.

    Client

    :

    PtN

    (PERSERO)

    KANTOR PUSAT,

    PT

    b. Address

    : Jl. Trunojoyo

    Blok

    M 1/135 Melawai

    Kebayoran Baru

    lakarta selatan

    c. Attention :

    d. Telp No

    :

    O21

    -

    7973 774

    e.

    Fax

    No

    :

    f.

    Email

    :

    3. Name Of

    Vessel

    ;

    Lot

    496

    4. Kind of

    survey

    : sampling

    &

    Analysis

    5.

    Cargo

    : COAL

    6.

    Description

    :

    Report

    No

    tPtlcoAu16/oslos6

    Qty

    Unit

    Lot

    No. Place Destination

    757622.0374

    May

    14 up to 15,

    2016

    5,508.470

    MT

    Lot 496 Asam-Asam

    PLN

    6.

    Amount

    :

    Fee

    For

    the

    above

    Survey

    Amount

    VAT 107. Total

    5,508.47

    x

    53O.OO

    =

    2,919,489 29t,949

    1,217,434

    7OO%

    x 2,979,489

    2,979,4A9 29r,949

    3,27 ,43A

    Banjarbaru, 20

    t\rei 2016

    Dibuat

    Oleh,

    (Admin)

    Mengetahui,

    (Head

    of

    Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    10/18

    lnstruksi Penerbitan

    lnvoice

    -

    lPl

    Dengan

    hormat,

    Harap segera

    dibuatkan

    lnvoice beserta

    dokumen

    terkait lainnya

    (Pajak)

    berdasarkan keterangan-keterangan

    terlampir

    :

    tPt/coALlt6los/0s7

    1.

    our

    Reff No

    2.

    lnvoice

    a. Client

    b. Address

    c.

    Attention

    d.

    Telp

    No

    e.

    Fax

    No

    f.

    Email

    3. Name Of

    Vessel

    4.

    Kind of

    Survey

    5. Cargo

    6. Description

    Report No

    Ordr

    by

    Contract

    May

    PI.N

    (PERSERO)

    KANTOR

    PUSAT,

    PT

    Jl, Trunoioyo

    BIok

    M 1/135 Melawai

    Kebayoran Baru

    .lakarta selatan

    o27

    -

    7973 774

    Lot 497

    sampling &

    Analysis

    COAL

    Date

    aty

    Unit Lot No. Place

    Oestination

    767622.0375

    May 15 up to 17,

    2016

    5,519.710

    MT Lot 497

    Asam-Asam PLN

    Amount VAT 10o,6

    Total

    5,519.71

    x

    530.00

    =

    2,925,446

    292,545 3,2 7,99r

    7OU/.

    x 2,925,446

    6.

    Amount :

    Fee

    For the

    above Survey

    2,925,446 292,545 3,277,997

    Banjarbaru,20 Mei

    2015

    Dibuat

    Oleh,

    (Admin)

    Mengetahui,

    (Head

    of

    Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    11/18

    ,..;"*,"

    lnstruksi Penerbitan lnvoice

    -

    lPl

    lPl/coAv16/0s/os8

    --L'

    ,

    :

    ::

    ''

    r.

    Dengan

    hormat,

    Harap

    segera dibuatkan invoice

    beserta dokumen

    terkait

    lainnya

    (Pajak)

    berdasarkan

    keterangan-keterangan

    terlampir :

    1.

    Our Reff

    No

    :

    Order

    by

    Contract

    May

    2. lnvoice

    a.

    Client : PtN

    (PERSERO)

    KANTOR

    PUSAT,

    PT

    b. Address

    : Jl.

    Trunojoyo

    Blok

    M 1/135 Melawai

    Kebayoran Baru

    lakarta selatan

    c. Attention

    :

    d. Telp

    No

    : O27

    -

    7973

    774

    f. Email

    .

    ,

    3. Name

    OfVessel

    :

    Lot

    498

    4. Kind

    of

    Survey

    :

    Sampling & Analysis

    5. Cargo :

    COAL

    6.

    Description

    :

    Report

    No

    Date

    Qty

    Unit Lot No.

    Place Oestination

    767622.0375

    May 17

    up

    to

    1&

    2016

    3,475.470

    MT

    Lot

    498

    Asam-Asam PLN

    Amount VAf 7@/" Total

    3,475.47

    x

    530.00

    =

    1,841,999

    184,200 2,026,199

    7@%

    x

    7,841,999

    6.

    Amount

    :

    Fee

    For

    the

    above Survey

    7,a47,999 7U,200

    2,025,199

    Banjarbaru, 2O IVlei 2016

    Dibuat

    Oleh,

    (Admin)

    Mengetahui,

    (Head

    of

    Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    12/18

    lnstruksi

    Penerbitan lnvoice

    -

    lPl

    DenBan hormat,

    Harap segera

    dibuatkan

    lnvoice beserta

    dokumen

    terkait lainnya

    (Paiak)

    berdasarkan

    keterangan-keterangan

    terlampir :

    tPvcoAL/16/os/07o

    1.

    our

    Reff No

    2.

    Invoice

    a. Client

    b.

    Address

    c.

    Attention

    d.

    Telp

    No

    e. Fax No

    f.

    Email

    3. Name Of

    Vessel

    4. Kind of

    Survey

    5.

    Carto

    5. Description

    Order

    by

    Contract

    May

    PLN

    (PERSERO}

    KANTOR PUSAT,

    PT

    Jl. Trunojoyo Blok Ny'

    U135

    Melawai Kebayoran

    Baru

    Jakarta selatan

    o27

    -

    7973

    774

    Lot 499

    Sampling & Analysis

    COAL

    Report No

    Date

    Qty

    Unit

    Lot

    No.

    Place Destination

    767622.0377 May

    18

    up to

    20,

    2016

    5,515.160

    MT Lot

    499

    Asam-Asam PLN

    Amount VAf fO%

    Total

    5,515.16

    x 530.00

    =

    2,923,035 292,303 3,215,334

    7OO%

    x

    2,923,035

    6. Amount

    : Fee

    For

    the

    above Survey

    2,923,035 292,303 3,215,338

    Banjarbaru, 1luni2016

    Dibuat Oleh,

    {Admin)

    Mengetahui,

    {Head

    of

    Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    13/18

    ;ABs,-r;

    lnstruksi Penerbitan

    lnvoice

    -

    lPl

    tPtlcoALlt'lo'/o7r

    i3

    .-

    r:j-.r:

    Dengan

    hormat,

    Harap

    segera

    dibuatkan lnvoice

    beserta dokumen

    terkait

    lainnya

    (Pajak)

    berdasarkan

    keterangan-keterangan

    terlampir

    :

    1.

    Our

    Reff

    No

    :

    Order

    by

    Contract

    May

    2.

    lnvoice

    a.

    Client

    :

    PtN

    (PERSERO)

    (ANTOR

    PUSAT,

    PT

    b. Address

    ;

    ll. Trunojoyo

    Blok

    M

    1/135 Melawai

    Kebayoran Baru

    Jaka rta selatan

    c. Attention

    :

    d,

    Telp

    No I

    O27

    -

    7973 774

    e.

    Fax No

    .

    f.

    Email

    :

    3. Name

    OfVessel

    :

    Lot 500

    4.

    Kind of Survey

    : Sampling & Analysis

    5. Cargo :

    COAL

    5.

    Description :

    Report No

    Date

    Qty

    Unit

    Lot

    No. Place Destination

    767622.0398

    May 20

    up

    to 21,

    2016

    5,576.670

    MT

    Lot

    500 Asam-Asam

    PLN

    6. Amount :

    Fee

    For

    the above Survey

    Amount

    VAf 7o%

    Totai

    5,516.67 x

    530.00

    =

    2,923,835

    2923a4

    3,2 6,2 9

    7OO%

    x

    2,923,835

    2,923,835

    292,3a4 3,216,219

    Banjarbaru, 1

    luni

    2016

    Dibuat

    Oleh,

    (Admin)

    Mengetahui,

    (Head

    of Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    14/18

    lnstruksi

    Penerbitan

    lnvoice

    -

    lPl

    Dengan

    hormat,

    Harap segera

    dibuatkan

    lnvoice beserta dokumen

    terkait lainnya

    (Pajak)

    berdasarkan

    keterangan-keterangan terlampir

    :

    1.

    Our

    Reff

    No

    :

    Order

    by

    Contract

    May

    .

    lnvoice

    .

    Client

    : PLN

    (PERSERO)

    KANTOR PUSAT,

    PT

    b.

    Address

    :

    Jl. Trunojoyo

    Blok

    M 1/135

    Melawai

    Kebayoran Baru

    Jakarta selatan

    .

    Telp

    No |

    027

    -

    7973

    774

    - Fax

    No

    :

    . Name

    Of

    Vessel

    l

    Lot 501

    .

    Kind

    of Survey

    :

    Sampling & Analysis

    . Cargo

    : COAL

    tPtlcoALh6/os/072

    . Description

    :

    Report No

    Date

    Qty

    Unit

    Lot

    No.

    Place

    Destination

    767622.0402

    May 21 up

    to 23,2016

    5,513.820

    MT

    Lot

    501

    Asam-Asam

    .

    Amount

    :

    Fee

    For the

    above Survey

    Amount

    VAf

    70% Total

    5,513.82

    x

    530.00

    =

    2,922,325

    292,232

    3,274,557

    lAA%

    x

    2,922,325

    2,922,325 292,232

    3,21.4,551

    Banjarbaru,

    1 Juni 2016

    Dibuat Oleh,

    (Admin)

    Mengetahui,

    (Head

    of

    Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    15/18

    lnstruksi Penerbitan lnvoice

    -

    lPl

    hormat,

    dibuatkan

    lnvoice

    beserta

    dokumen

    terkait

    lainnya

    (Pajak)

    berdasarkan keterangan-keterangan

    terlampir

    :

    Our

    Reff

    No

    : order

    by

    Contract

    May

    lnvoice

    Client

    : PLN

    (PERSERO)

    KANTOR PUSAT,

    PT

    Address : Jl.

    Trunojoyo

    Blok

    M 1/135

    Melawai

    Kebayoran

    Baru

    Jaka rta

    selatan

    Attention :

    Telp No I A2f

    '

    7913 774

    Fax

    No

    :

    Email

    :

    Name

    Of

    Vessel

    :

    Lot 502

    Kind of

    Survey

    : Samplint

    & Analysis

    Cargo

    :COAL

    tPtlcoAL/L6/Os/O73

    Description

    :

    Report

    No Date

    Qty

    Unit

    Lot

    No. Place Destination

    767622.0403

    May

    23

    up to

    25,

    2016

    5,508.850

    MT

    Lot

    502

    Asam-Asam

    PLN

    Amount :

    Fee

    For

    the

    above Survey

    Amount

    VAf

    foo/o

    Total

    5,508.8s

    x s3O.0O

    =

    2,979,697 29 ,969 3,2 7,660

    1OO%

    x

    2,979,69

    2

    ,979 ,697

    297

    ,969

    3

    ,217 ,660

    Banjarbaru, l Juni 2016

    Dibuat Oleh,

    (Admin)

    Mengetahui,

    (Head

    of

    Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    16/18

    lnstruksi Penerbitan lnvoice

    -

    lPl tPt/coAL/76/05/074

    hormat,

    dibuatkan

    lnvoice

    beserta

    dokumen

    terkait lainnya

    (Pajak)

    berdasarkan

    keterangan-keterangan

    terlampir :

    Our

    Reff No

    lnvoice

    Address

    Attention

    Telp No

    Fax

    No

    Email

    Vessel

    Kind

    of Survey

    Description

    Report

    No Date

    Oty

    Unit

    Lot

    No. Place

    Destination

    767622.0404 May 25 up

    to

    26,2016

    5,522.660

    MT

    Lot

    503

    Asam-Asam PLN

    Order

    by

    Contract

    May

    PLN

    (PERSERO)

    KANTOR PUSAT, PT

    ll. Trunojoyo

    Blok

    M

    U135

    Melawai

    Kebayoran

    Baru

    lakarta

    selatan

    o2L

    -

    7973 774

    Lot 503

    Sampling & Analysis

    COAL

    AmoLrnt

    : Fee

    For the

    above Survey

    Amount VAT TOYo Total

    5,522.66

    x

    530.00

    =

    2,927,O7O

    292,707 3,219,771

    1Oe/"

    x

    2,927,O7O

    2

    ,92-1 ,O70

    292

    ,707

    3

    ,279

    ,7

    1.1.

    Banjarbaru, 1 Juni 2016

    Dibuat

    Oleh,

    (Admin)

    Mengetahui,

    (Head

    of

    Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    17/18

    lnstruksi Penerbitan lnvoice

    -

    lPl

    hormat,

    dibuatkan

    lnvoice beserta

    dokumen

    terkait lainnya

    (Pajak)

    berdasarkan keterangan-keterangan terlampir :

    Our

    Reff

    No

    :

    Order

    by

    Contract

    May

    lnvoice

    Client

    :

    PIN

    (PERSERO)

    KANTOR PUSAT,

    PT

    Address

    : Jl. Trunojoyo Blok M 1/135 Melawai Kebayoran Baru

    Jakarta selatan

    Attention

    :

    Telp

    No

    :

    o27

    -

    7973

    774

    Fax

    No

    :

    Email

    .

    Of

    Vessel

    :

    Lot 504

    Kind of

    Survey

    : Sampling & Analysis

    :

    COAL

    Description

    :

    Report No

    tPt/coALh6/os/075

    Qty

    Unit Lot No. Place

    Destination

    167622.0405

    May

    26

    up

    to

    28,

    2016

    5,525.770

    MT

    Lot

    504 Asam-Asam

    PLN

    Amount

    : Fee

    For the above Survey

    Amount VAllo%

    Total

    5,525.71 x 530.00

    =

    2,928,626 292,863

    3,22r,489

    l@%

    x

    2,924,625

    2

    ,92a,626

    292

    ,a63

    3

    ,227

    ,449

    Banjarbaru, 1 Juni 2016

    Dibuat Oleh,

    (Admin)

    Mengetahui,

    (Head

    of

    Branch)

  • 7/26/2019 IPI PLN Lot 488-505

    18/18

    :^;,..,,

    lnstruksi Penerbitan lnvoice

    -

    lPl

    tp7coAL/1.6/os/o76

    --L,

    :r,

    '

    hormat,

    segera

    dibuatkan

    lnvoice

    beserta

    dokumen terkait

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    (Pajak)

    berdasarkan

    keterangan-keterangan

    terlampir :

    Our

    Reff

    No

    :

    Order

    by

    Contract

    May

    lnvoice

    Client

    :

    PLN

    (PERSERO)

    K?NTOR

    PUSAT,

    PT

    Address : Jl.

    Trunojoyo

    Blok

    M 1/135

    Melawai

    Kebayoran Baru

    Jakarta selatan

    Attention

    :

    Telp

    No

    . O27

    -

    1973 774

    Fax

    No

    :

    Email

    :

    Vessel

    .

    Lot

    5o5

    Kind

    of survey

    :

    Samplint &

    Analysis

    Cargo

    Description I

    Report No

    : COAL

    Qty

    Unit

    Lot

    No. Place Destination

    761622.0406

    May 28 up

    to

    29,

    2016

    1,898.750

    MT

    Lot

    505 Asam-Asam

    PLN

    Amount

    :

    Fee

    For the above Survey

    Amount

    VAT

    70%

    Total

    1,898.75

    x

    530.00

    =

    1,006,338 100,634 ,r06,91t

    TOOo/"

    x

    7,006,338

    1,006,338 100,634

    t,\O6,971

    Banjarbaru, l luni 2016

    Dibuat

    oleh,

    (Admin)

    MenBetahui,

    (Head

    of

    Branch)