CORDLIFE PERSADA PT
MR. ARIF ERIKA
JL BUNGUR BESAR RAYA NO 23 GUNUNG
SAHARI SELATAN, KEMAYORAN
10610 JAKARTA
INDONESIA
MEDICAL EXPRESS
1
0.50
1
1,192,500
375,638
17,249
1,585,387
Total
1
0.50
1
1,192,500
375,638
17,249
1,585,387
FUEL SURCHARGE
375,638
Total Extra Charges
375,638
A
1.10%
Taxable
1,568,138
17,249
Total VAT
17,249
-0
Total Discounts
DHL Express
OUTBOUND REGULAR INVOICE
Invoice Number:
JKTR002114131
Account Number:
540230778
Tax ID:
033131939015000
Invoice Date:
24-01-2023
Number of Pages:
1 of 2
For Invoice Enquiries
Telephone:
+6221 29537000 ext 2
Email:
finqueries@dhl.com
Type of Service
Number of
Shipments
Total
Weight
Number
of Items
Standard
Shipping
Charge
Total of
Extra
Charges
Discount
VAT
Total
amount
(incl. VAT)
Analysis of Extra Charges
Total
Analysis of Discounts
Total
Analysis of VAT
Total
Code
Code Description
Rate
Taxable Total
VAT
Payment due in 30 days
Total (Excl. VAT)
VAT
Total (Incl. VAT)
Total Amount (IDR)
1,568,138
17,249
1,585,387
PLEASE SEND YOUR REMITTANCES VIA EMAIL TO : id.cashapplication@dhl.com
PT Birotika Semesta
Building F, Mulia Business Park,
Jl. M. T. Haryono Kav 58-60, Jakarta 12780,
Indonesia
Toll Free: 0-800-1333-333
NPWP 01.310.774.3-062.000
PT BIROTIKA SEMESTA/DHL EXPRESS
IF DHL DOES NOT RECEIVE ANY COMPLAINS WITHIN 7 DAYS AFTER INVOICE & TAX INVOICE/ FAKTUR PAJAK ARE RECEIVED, WE CONSIDER INVOICE & TAX
INVOICE / FAKTUR PAJAK ARE CORRECT. THIS IS COMPUTER GENERATED INVOICE, NO SIGNATURE REQUIRED.
Payment Instructions
Please make your payment through one of the options below
● MyBill online payment:
For full amount payment only
● Bank Transfer/Virtual Account:
Account Name:
CORDLIFE PERSADA PT
Bank Name:
Standard Chartered Bank
Account Number:
8104041301464000
ACCOUNT NO
INVOICE NO
PAYMENT DUE
AMOUNT DUE
540230778
JKTR002114131
30 DAYS
1,585,387 IDR
