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  • 257 Bls MBP Inv X 2017

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    Robert Krisna
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    This invoice from PT. Banjaran Lintas Samudera to PT. Maharani Bara Perkasa is for payment of Rp850,000,000 for shipping services. It references an agreement between the two companies from October 9, 2017. The invoice includes details of the vessel, agents involved, and instructions for payment to be made to Bank Mandiri account 031.00.0730.3657 in the name of Robert Khrisna Mahar.

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    257 Bls Mbp Inv x 2017

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    This invoice from PT. Banjaran Lintas Samudera to PT. Maharani Bara Perkasa is for payment of Rp850,000,000 for shipping services. It references an agreement between the two companies from October 9, 2017. The invoice includes details of the vessel, agents involved, and instructions for payment to be made to Bank Mandiri account 031.00.0730.3657 in the name of Robert Khrisna Mahar.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    119 visualizzazioni1 pagina

    257 Bls MBP Inv X 2017

    Caricato da

    Robert Krisna
    This invoice from PT. Banjaran Lintas Samudera to PT. Maharani Bara Perkasa is for payment of Rp850,000,000 for shipping services. It references an agreement between the two companies from October 9, 2017. The invoice includes details of the vessel, agents involved, and instructions for payment to be made to Bank Mandiri account 031.00.0730.3657 in the name of Robert Khrisna Mahar.

    Copyright:

    © All Rights Reserved
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    Alamat : Jl. Mayjen Soetoyo.S Cempaka Raya III H. Hasan Yamani II No.15A Rw.

    001
    Banjarmasin, Kalimantan Selatan 70119
    Telp / Fax : + 62 511 442 116 Email : banjaranlintassamudera@yahoo.com
    Shipping, Stevedooring, Bunker Agent, Ships Repairs and Logistic Service

    INVOICE

    Kepada : Nomor Invoice : 257/BLS-MBP/INV/X/2017


    PT. MAHARANI BARA PERKASA Tanggal : Kamis, 12 Oktober 2017
    Jl. Manyar Kertoajo V / 69, Kelurahan Mojo
    Surabaya, Jawa Timur
    Email : Maharani.coal@gmail.com
    Up : Yth. Bpk. Eko WS
    Ditempat

    Descriptions Qty Unit Price Total

    Mengacu Pada Perjanjian Kerjasma Angkutan Laut antara pihak PT. BANJARAN LINTAS SAMUDERA
    Dengan pihal PT. MAHARANI BARA PERKASA, Pada tanggal 09 Oktober 2017, No. 250/BLS-MBP/SPAL/X/2017 |
    No. 251/BLS-MBP/KETUM/X/2017 , Maka berikut kami mohonkan :

    Payment For
    Total Payment 10.000,00 IDR 85.000,00 IDR 850.000.000,00

    INVOICE DOWNPAYMENT
    IDR 50.000.000
    No. 257/BLS-MBP/INV/X/2017

    TB. LUMENA 26 | BG. LMN 316 ( 330 Feet ) TOTAL PAYMENT IDR 850.000.000,00
    Capt. Totot |Mobile : +6281348248405 DOWNPAYMENT 0
    Note
    Agent Pelabuhan Muat | PT. JATARIM PAYMENT RECEIVE 0
    Bpk. Budi | Mobile : +6208218777776 TOTAL INVOICE IDR 0,00

    Terbilang Lima Puluh Juta Rupiah

    1. Please attach proof of payment or proof of transfer payments to our email : pt.bls.bjm@gmail.com
    2. All payment should be crossed and made payable to PT.BANJARAN LINTAS SAMUDERA remit to our bank account as below :
    BANK : BANK MANDIRI
    Account Name : ROBERT KHRISNA MAHAR
    Account Number : 031.00.0730.3657

    Perusahaan Pelayaran
    PT. BANJARAN LINTAS SAMUDERA

    Robert Khrisna Mahar Yenni Khairunnisa


    Direktur Utama Adm. Manager

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