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  • Invoice I Enerkon - 2

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    Dzuhri Elrich Asakura
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    The invoice is from PT. Enerkon – VTech Consortium to PT. Venta Technology Industri for structural analysis services for a re-used platform project. It includes 1 item for engineering services priced at $26,562.50 with a 45% payment amount of $11,953.13. The total invoice amount in Indonesian Rupiah is Rp. 184,551,469. Payment is to be made to PT. Venta Technology Industri's bank account at BANK NEGARA INDONESIA.

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    Invoice i Enerkon - 2

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    The invoice is from PT. Enerkon – VTech Consortium to PT. Venta Technology Industri for structural analysis services for a re-used platform project. It includes 1 item for engineering services priced at $26,562.50 with a 45% payment amount of $11,953.13. The total invoice amount in Indonesian Rupiah is Rp. 184,551,469. Payment is to be made to PT. Venta Technology Industri's bank account at BANK NEGARA INDONESIA.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    18 views1 page

    Invoice I Enerkon - 2

    Uploaded by

    Dzuhri Elrich Asakura
    The invoice is from PT. Enerkon – VTech Consortium to PT. Venta Technology Industri for structural analysis services for a re-used platform project. It includes 1 item for engineering services priced at $26,562.50 with a 45% payment amount of $11,953.13. The total invoice amount in Indonesian Rupiah is Rp. 184,551,469. Payment is to be made to PT. Venta Technology Industri's bank account at BANK NEGARA INDONESIA.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    TO

    : PT. ENERKON VTECH CONSORTIUM


    RPX Centre Building 1st & 2nd Floor
    JL. Ciputat Raya Kav .99 ,Pondok Pinang
    Jakarta 12310 , Indonesia
    Phone : +6221 7590 3999 (hunting)
    Fax : +6221 7590 9393
    Email : enerkon@enerkon.co.id

    Invoice No
    Date
    Contract Project No
    Project
    For Attention

    INV002 P01 FTR002


    September 04th, 2015
    ENK-VTECH-009
    Structural Analysis for Re-Used Platform
    Mr. Bambang Priyo Agung / Joko Mulyono

    No.

    Description (*)

    Engineering Service for ReUsed Platform Study : ETB,


    FFA, FSA,FU,KLY,UVA

    QTY

    Rate
    ($US)

    Percentage
    (By %)

    Amount ($US)

    1
    Packaged

    26.562,50

    45

    11.953.13

    Issued For Review


    Kurs (Rate) KMK No.35/KM.10/2015
    Rp.
    14.036,Amount
    Rp. 167.774.063,PPN (VAT)
    Rp.
    16.777.406,Grand Total
    Rp. 184.551.469,(One Hundred Eighty Four Million Five Hundred And Fifty-One Thousand Four Hundred And
    Sixty-Nine)
    (*) Payment Method : 40% IFR, 45% IFA and 15% AFD
    BANK DETAIL
    Beneficiary Name
    Bank Name / Branch
    Account Number

    PT.Venta Technology Industri


    BANK NEGARA INDONESIA
    U$D.0380807622 / IDR.0380805342

    Thanks and Best Regards

    DEDI OKTARA

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