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    RFP Sewa Gudang Adib Feb 2021

    Uploaded by

    Sulis Setiorini
    This document is a request for payment of IDR 49,892,557 from PT. Chateraise Gobel Indonesia to PT. ADIB COLD LOGISTICS for warehouse rental and logistics services provided in February 2021. The payment will be made via bank transfer to OCBC NISP account number PT. ADIB COLD LOGISTICS 1200001662. The invoice provides a billing summary for DC Narogong including charges for frozen and dry warehouse storage, inbound and outbound handling, overtime, and additional charges, with a total charge of IDR 45,356,870 plus 10% VAT of IDR 4,535,687.

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    © All Rights Reserved
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    RFP Sewa Gudang Adib Feb 2021

    Uploaded by

    Sulis Setiorini
    78 views3 pages
    This document is a request for payment of IDR 49,892,557 from PT. Chateraise Gobel Indonesia to PT. ADIB COLD LOGISTICS for warehouse rental and logistics services provided in February 2021. The payment will be made via bank transfer to OCBC NISP account number PT. ADIB COLD LOGISTICS 1200001662. The invoice provides a billing summary for DC Narogong including charges for frozen and dry warehouse storage, inbound and outbound handling, overtime, and additional charges, with a total charge of IDR 45,356,870 plus 10% VAT of IDR 4,535,687.

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    This document is a request for payment of IDR 49,892,557 from PT. Chateraise Gobel Indonesia to PT. ADIB COLD LOGISTICS for warehouse rental and logistics services provided in February 2021. The payment will be made via bank transfer to OCBC NISP account number PT. ADIB COLD LOGISTICS 1200001662. The invoice provides a billing summary for DC Narogong including charges for frozen and dry warehouse storage, inbound and outbound handling, overtime, and additional charges, with a total charge of IDR 45,356,870 plus 10% VAT of IDR 4,535,687.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    78 views3 pages

    RFP Sewa Gudang Adib Feb 2021

    Uploaded by

    Sulis Setiorini
    This document is a request for payment of IDR 49,892,557 from PT. Chateraise Gobel Indonesia to PT. ADIB COLD LOGISTICS for warehouse rental and logistics services provided in February 2021. The payment will be made via bank transfer to OCBC NISP account number PT. ADIB COLD LOGISTICS 1200001662. The invoice provides a billing summary for DC Narogong including charges for frozen and dry warehouse storage, inbound and outbound handling, overtime, and additional charges, with a total charge of IDR 45,356,870 plus 10% VAT of IDR 4,535,687.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Request for Payment (RFP), Receipt and Non-Cash V.O.

    HO
    FOR PAYEER/PAYEE SECTION:

    Amount in figures: (e.g.: 50.00): 49,892,557 IDR √

    Amount in letters (terbilang): Empat Puluh Sembilan Juta Delapan Ratus Sembilan Puluh Dua Ribu Lima Ratus Lima Puluh Tujuh Rupiah JPY

    Cash *Bank Transfer √ *Cheque Non-cash V.O.

    *No.:

    NAME OF PAYEE/PAYEES: PT. ADIB COLD LOGISTICS

    DESCRIPTION: Sewa Gudang Bulan Februari 2021

    (for purpose/purchase of)

    If bank transfer is required, Bank Name: OCBC NISP

    please provide details. Account Number: PT. ADIB COLD LOGISTICS

    Account Holder: 1200001662

    Bank Address:

    By requesting this payment, I certify that the services or goods on this supporting document(s) have been received.

    Date payment/transfer required: 8 Maret 2021

    Submitted by: Shaka Signature: Date: 4 Maret 2021

    Verified by:
    Signature: Date:
    Admin/Finance Assistant

    Approved by: Michael Johan Kanter Signature: Date:

    FOR THE CASH PAYMENT:

    Amount in figures: (e.g.: 50.00): IDR

    Amount in letters (terbilang): JPY X

    Received by: Signature: Date:

    Paid by: Signature: Date:

    PT. Chateraise Gobel Indonesia


    Perkantoran Taman A9|Unit C14|3rd Floor, Jl. Dr. Ide Anak Agung Gde Agung lot. 8.9/A9, Kawasan Mega Kuningan
    Jakarta 12950 • Indonesia
    Tel: (021) 57974422
    PT. ADIB COLD LOGISTICS
    Summary of Invoice
    Period FEBRUARI 2021

    Billing Summary for DC Narogong


    Principal PT Chateraise Gobel Indonesia

    Description Rate Qty Amount ( IDR )

    Warehouse Frozen 120/case/day 235,731 28,287,720


    Warehouse Dry 75/case/day 72,322 5,424,150

    Total Logistics Storage 33,711,870

    Handling Inbound 40,000/Plt/Mnth 172 6,880,000


    Handling Outbound 1,000/carton/transaksi 4,765 4,765,000

    Total Logistics Handling 11,645,000

    Overtime - -

    Total Overtime -

    Additional Charge

    Total Addtional Charge -

    Total Charged 45,356,870

    VAT 10 % 4,535,687

    Total Charged 49,892,557


    Koli/Sum
    Koli/Sum

    Pallet/Sum
    Koli/Sum

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