ipi pln lot 488-505
TRANSCRIPT
-
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
lainnya
(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)