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Do 1 CMBP Kbsa

The document provides details of a pending transaction with ID 202505100224850673, created on May 10, 2025, involving a total debit amount of IDR 6,487,298. The transaction is related to the allocation of H2H PTMN products, specifically LPG, with various associated payment and product details. The transaction is currently awaiting approval and includes information about the beneficiary bank and sales organization.

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mobilidaman46
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3 views1 page

Do 1 CMBP Kbsa

The document provides details of a pending transaction with ID 202505100224850673, created on May 10, 2025, involving a total debit amount of IDR 6,487,298. The transaction is related to the allocation of H2H PTMN products, specifically LPG, with various associated payment and product details. The transaction is currently awaiting approval and includes information about the beneficiary bank and sales organization.

Uploaded by

mobilidaman46
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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May 10, 2025 09:28:35 (GMT +7)

Transaction Status
Keep track of your transaction

Transaction Status
Transaction Id 202505100224850673

Document Number 202505100224850673

Creation Date May 10, 2025 02:24:49 (GMT +7)

Total Debit Amount IDR 6,487,298.00

Instruction Mode Immediate

Transaction Status Pending Approve

Payment Information
Service Type H2H PTMN Product Allocation

Source of Fund 1060046418888 IDR CAHAYA MENTARI BUMI

Beneficiary Bank Information PT. Bank Mandiri Tbk.

Sales Organization 2205 C&T LPG Retail

Distribution Channel 10 Agent/Distributor

Product 07 LPG BBG

Depot 215D SPBE-IKARYA BAKTI SENTOSA ABA

Ship To 1024220 - PT CAHAYA MENTARI BUMI PERKASA

Sold To 1024215 - PT CAHAYA MENTARI BUMI PERKASA

Sales Office 2251 - Ret LPG Sumbagut

Sales Group 5A8 - SBM LPG 1 Medan

Schedule Agreement Number 2292029

Debit/Credit Note Number -

Product Details

Material Number of Trip Quantity per- Unit Delivery Date Transporter Confirm Confirmed Date
Trip Quantity

A050410301 - 1 560 B03 10 May 2025 560 10 May 2025


REFILL / ISI LPG
@ 3 KG (NET)

Net Price IDR 5,760,434.00

PPn IDR 707,567.00

PPBKB IDR 0.00

PPh IDR 19,297.00

Total Amount (Gross Price) IDR 6,487,298.00

Total Debit Amount IDR 6,487,298.00

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