PT. Asia Bandar Alam No. Invoice : ICL-00024645/03/2024 Tgl Invoice : 28
March2024 Nomor Faktur : 050.004.24.93320401
INVOICE
No Oat. AWB Origin Consignee
Ont
Koll KgNolt KTPUS
L'occltlln•
12/03/24 ICL.2400556352 The Park Solo Solo 8 38,00 (MJS)
L'oc:cllane
2 13/03124 ICl..24005511359
J
JKTPUS ThehrkSolo Solo 8 10,00 (MJS)L'OccltllM
s
OllltS/24 ICt..24CICISHl4 , JKTPUtt B1111 o■lerl• Kuta· B1111a
21,00 (MBO)ICL24005511380 } JKTPUS
BANDUNG
..
t3/03/24 SUPERMALL Bandung 13 43,00(MDS)
08/03124 ICL.24005S8348 ~ JKTPUS
L'OCCITANE
5 Surabaya 17 98,00
8000TP4
LOCCITANE
8 Dl/03/2.4 JCL.2400554350
f
JJCTPUS GALAXY Surabaya 3 15,00MALL3
13/03124 ICL.2400558408
f
JKTPUS BANDUNG7 SUPl!IUIALL Bandung 5 7,00
(MDS)
LOQQll,eM23
t2/03/24 ICL.2400556353
f
JKTPUS PakalI Bandung 9 38,00
Bandung (MDC) Loccltlln.23
13/03/24 ICUA005118398
f
JKTPUS PukalI Bandung 5 11,00
Bandung (MDC)
L'OCCITANE
ICL.24005583118
~
JKTPU8 SUPERMALL10 11/03/24 Surabaya 43 232,00
PakuwonMal (MRS)
14/03/24 ICL.2400556383
f
JKTPUS L'0ccl1■M11 Surabaya 38 112,00
G■luyMaU
Min Harg■
0 3.900
0 :1.1100
0 5.300
0 3.000
0 4.200
0 4.200
0 3.000
0 3.000
0 3.000
0 4.200
0 4.200
Access
E.xpress & Logis1ics~
Nll■I Oto Tgl Oto
140.400 Ian 14/03/24
39.000 Ian 15103/24
ttUOO fltrl t4/03/24
129.000 kumla 15103/24
403.200 dny 12/03/24
63.000 WW■m 12/03/24
21.000 plna 15/03/2A
108.000 Inna 15'03/24
24.000 Inna 15103/24
974.400 RIKA 18/03/24
108.400 Novi■ 18/03/24
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-
ELEMIS•
13/03/24 ICL.2400551354
f
JKTPUB GALAXY12 MAU.3 Burabay■ 2 7,00 0 4.200 29.400 lbl 18103124 6(.tfof\tr
SURABAYA (ERO)
ICL.2400551413
I
JKTPUB L'OCCITANEVV'
13 13/03/24 8urabayl
s
7,00 0 4.200 29.400 tauflk 18103124800OTP4 LOCCITANE
14 13/0l/24 ICU4005~
f
JKTPU& Tunjungan Swab■ya 5 7,00 0 4.200 29.400 nlnlt 18103/24vv-
Plaza IV (MRT) ELEMIS-
13/03/N ICt.N00556ff1
~
GALAXY15 MAU.3 Surabaya 6 t,00 0 4.200 33.600 adftlya 16/03/24
v~
SURABAYA (ERG) LOCCITANE
11 OII03/24 ICL.2400533341
~
JKTPUS Samarang Paragon S■marang 7 32,00 0 3.100 115.200 agung 13/03124t.o(.l.ito~
(IISP) LOCCITANE
17 13/03124 ICL.24005Sl408 f - ,KTPUS
Paragon Samarang
Semarang 6 8,00 0 3.600 28.800 agung 18103/24
vr
(118P) L'OCCITANE
13/03/24 ICL.2400S51357
f-
JKTPUS PLAZALO"-'
\:.o.t\C11 AMBARUKMO Yogyakarta 11 22,00 0 4.600 101.200 putrl 15/03124
YOGYAKARTA (MJO)
ICL.2400551407
f
JKTPUS L'Occlblne19 13/03124 Ball Galerla Kuta· Ball 8 8,00 0 5.300 42.400 II 17/03124
(MBO)
14/03124 ICL.24005541355
f
JKTPUS L'Occltane20 Beachwdt Kuta· B■R 32 163,00 0 5.300 813.900 Uena 18/03/24 L.D(,C..~1\4.
(MBB)
L'OCCITANE
181113124 ICl.2400551315
f
JKTPUS SOGO21 TUNJUNOAN Surabaya 7 24,00 0 4.200 100.800 tauflk 20/03/24
l,.OC.C. '"°~
PL.AZAIV (STP)
12/03124 ICL240053796'
t
JOG L'OCITANE Jakarta22 PLAZA 1 2,00 0 4.800 9.200 •ekar 11/03/24
Puaat INOONESIA
-
ff tMSIN ICL2400SffltO
f
JOO24 12/U3124 ICL.2400537N2
f
JOG25 12/03/24 ICL.2400537"3 , JOG
21 11/03124 ICL.2400548005
I
SUB27 12/03/24 ICL.2400537H1
~
JOOAccount:
BANK MANDIRI, KCP BEKASI KAUMAS
No. Rekenlng: AC: 129.000.738.7117LOCCITANE GALAXY
MALL3
PT,Aal■
B■nd■r Al■m
PT.Aal■
B■nd■rAlam
PT. Aal■
B■ndarAlam
PT,Aal■
B■nd■rAl■m
A/N :
PT.
INDOCITRA LOGISTICS EXPRESSSurabaya
J■k■rt■
Pua■t
J■k■rt■
Puut
J■k■rt■
Pu■■t
J■k■rt■
Puut
• Batas revlsl Invoice makslmal 14 hart setelah Invoice dlterlma
2:,00
4,00
5,00
4 30,00
8,00
• Pambayaran
mohon dllakuksn makslmal 30 hart setelah Invoice dlterima0 2:.700 15.AOO
....
0 4.800 18.AOO ubun
0 4.800 23.000 ubun
0 4.200 121.000 rendra
0 4.800 27.800 ubun
TOTAL:
PPN:
GRANDTOTAL:
.:-
DlsetuJul Oleh~
( Rima
Amalia )PT. INDOCITRA LOGISTICS EXPRESS
Jalan
Seraan Aswan
No 74, KalurahanMargahayu,
KecamatanB1ks1I
Timur, KotaB1k11I, Jawa Barat
Telp.02182854559 I 08111184581
Emall: cu1tom1n:[email protected]11103/24
18103124
18103/24
22/03124
18/03124
4.403.400
48A37
4.451.837
