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Envelope-to: finance@thestar.co.id,
 purchasing@thestar.co.id
Delivery-date: Tue, 03 Mar 2026 16:02:40 +0700
From: <adfinancetsj@tirtomoyo.co.id>
To: <finance@thestar.co.id>
Cc: "'Widya'" <widya@tirtomoyo.co.id>,
	"'Evelyn Patrichya'" <eve.patrichya@gmail.com>,
	"'The STAR - Purchasing'" <purchasing@thestar.co.id>
References: <TY0PR02MB6641D4B7C465DE429427A958FD7FA@TY0PR02MB6641.apcprd02.prod.outlook.com>
In-Reply-To: <TY0PR02MB6641D4B7C465DE429427A958FD7FA@TY0PR02MB6641.apcprd02.prod.outlook.com>
Subject: RE: Revisi Faktur SI.STAR.2026.02.00414
Date: Tue, 3 Mar 2026 16:01:26 +0700
Message-ID: <001901dcaaec$54373420$fca59c60$@tirtomoyo.co.id>
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Selamat Sore Bu evelyn,

Baik bu terima aksih atas informasinya ya.

Best Regards,

Putri Asri Rahayu

Administration Finance TSJ

PT TIRTOMOYO SUKSES JAYA

Jl. Putri Tunggal No.43, Harjamukti, Kec. Cimanggis, Kota Depok, Jawa Barat
16954
M +62 813 8591 0977

From: finance@thestar.co.id <finance@thestar.co.id> 
Sent: Selasa, 03 Maret 2026 13.56
To: adfinancetsj@tirtomoyo.co.id
Cc: 'Widya' <widya@tirtomoyo.co.id>; Evelyn Patrichya
<eve.patrichya@gmail.com>; The STAR - Purchasing <purchasing@thestar.co.id>
Subject: Revisi Faktur SI.STAR.2026.02.00414

Dear Team Finance Tirtomoyo,

Berikut ini saya ada informasikan tagihan yang ada retur barang , sehingga
ada perbedaan nominal di fakturnya :

*	SI.STAR.2026.02.00414 - pajak pengganti , retur 1 barang
(MOULDING,HOOD,FR 75771-0K080) - sehingga nominal faktur yang dibayarkan
hanya Rp 5.574.260

Softcopy faktur terlampir di attachment

Terima kasih

Best Regards,

Evelyn  | Admin Finance

PT. Sinar Terang Anugerah Rahayu

Jl. Sukarjo Wiryopranoto No.71 A-B, Jakarta Barat - 11160

HP. +6282113952803 (WA Only)

e-mail : <mailto:finance@thestar.co.id> finance@thestar.co.id

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style=3D'word-wrap:break-word'><div class=3DWordSection1>Selamat Sore Bu evelyn, Baik bu terima aksih atas =
informasinya ya. <o:p></o:p><o:p>&nbsp;</=
o:p>Best Regards, =
<o:p></o:p><o:p>&nbsp;</o:p></=
i>Putri Asri =
Rahayu<o:p></o:p>Administration Finance =
TSJ<o:p></o:p>PT =
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/span>Jl. Putri Tunggal No.43, =
Harjamukti, Kec. Cimanggis, Kota Depok, Jawa Barat 16954 M +62 813 =
8591 0977<o:p></o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'>From:<=
/b> =
finance@thestar.co.id &lt;finance@thestar.co.id&gt; Sent: =
Selasa, 03 Maret 2026 13.56 To: =
adfinancetsj@tirtomoyo.co.id Cc: 'Widya' =
&lt;widya@tirtomoyo.co.id&gt;; Evelyn Patrichya =
&lt;eve.patrichya@gmail.com&gt;; The STAR - Purchasing =
&lt;purchasing@thestar.co.id&gt; Subject: Revisi Faktur =
SI.STAR.2026.02.00414<o:p></o:p></div></div><o:p>&nbsp;</o:p><div>Dear Team Finance =
Tirtomoyo,&nbsp;<o:p></o:p></div><div><o:p>&nbsp;</o:p></div>Berikut ini saya ada informasikan&nbsp;tagihan =
yang ada retur barang , sehingga ada perbedaan nominal di fakturnya =
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so-list:l0 level1 =
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pengganti , retur 1 barang (MOULDING,HOOD,FR 75771-0K080)&nbsp;- =
sehingga nominal faktur yang dibayarkan hanya Rp =
5.574.260<o:p></o:p></li></ul></div><o:p>&nbsp;</o:p>Softcopy =
faktur terlampir di attachment&nbsp;<o:p></o:p><o:p>&nbsp;</o:p>Terima =
kasih<o:p></o:p><div><o:p>&nbsp;</o:p></div><div =
id=3DSignature><div><o:p>&nbsp;</o:p></div><o:p>&nbsp;</o:p>Best Regards,<o:p></o:p>Evelyn&nbsp; | Admin&nbsp;Finance<o:p></o:p>PT. Sinar Terang Anugerah =
Rahayu<o:p></o:p>Jl. Sukarjo Wiryopranoto No.71 A-B, Jakarta Barat - =
11160<o:p></o:p>HP. +6282113952803 (WA Only)<o:p></o:p>e-mail : <a href=3D"mailto:finance@thestar.co.id">finance@thestar.co.id</a><o:p></o:p=
></div></div></body></html>
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