PT.

BERKAH JASA PRIMA

SHIPPING AGENCY INVOICE
JL.Komando II No.55 Kecamatan Kedaton Kelurahan Kedaton INVOICE # 22/BJP-INV/DP/IV/2022
Bandar Lampung 35141
Phone 0721-702682 | Mobile phone 0822-4477-9595 DATE 12-04-2022
Bjpfinance5@gmail.com/hilman.bjp@gmail.com

TO : FOR MV.DIAN PROSPERITY

PT.DIAN BAHARI SEJATI/UP:Bapak Ryan VOYAGE # 75
EQUITY TOWER 27th Floor Unit A-E
JL.Jend Sudirman Kav 52.-53 SCBD Lot 9 Jakarta
12190

Description Amount
Biaya Tunda & Pandu (Ppn 10% dan biaya matrai Rp 10.000,-) 13.866.530,-
Agency fee ( Ppn 11%) 1.110.000,-
Biaya Clearance In/Out 6.400.000,-
PNBP RAMBU ( 09-04-2022 s/d 09-05-2022 ) 2.009.250,-
PNBP LABUH 699.219,-
PNBP VTS 175.000,-
PNBP COP 200.000,-
PNBP PHQC 85.000,-
Boat service ambil dokumen kapal berlabuh 250.000,-
Biaya pemeriksaan kapal oleh team KKP( kuwitansi terlampir) 350.000,-
Sign on a/n Yanes Paskah(mandor)Rp 350.000,- dan Sign Off a/n Paiso (mandor),- 800.000,-
Rp 250.000,- dan tambahan biaya sijil manual karena sijil on sebelumnya offline,manual
Offline karena ybs sudah turun duluan sebelum tiba di lampung @Rp 100.000,- =Rp 200.000
Total Rp25.944.999,-

Make all checks payable to PT.BERKAH JASA PRIMA

Payment is due within 15 days
If you have any questions concerning this invoice, contact Hilman | 0822-4477-9595 | bjpfinance5@gmail.com

THANK YOU FOR YOUR BUSINESS!