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Inbound Charges Invoice for Komatsu by Hafizh Maulana is a document available to read on EtoBox.
What is Inbound Charges Invoice for Komatsu about?
This document contains invoices and payment details for three shipments from Komatsu Marketing & Support Indonesia to PT Birotika Semesta. It lists the import and export duties, disbursement charges, customs service fees, and VAT for each shipment. The total payable amount for all three shipments is IDR 3,653,500. It provides instructions for making payment by the due date of August 31, 2022 and includes the necessary documentation references for each shipment.
- Author
- Hafizh Maulana
- Language
- EN