INVOICE

Engelbertus Ama Gesa Gapun

Kel. Liliba RT 003/ RW 006, Kel. Liliba, Kec. Oebobo, Kota Kupang, Provinsi NTT
Attn:
Yayasan Save The Children Indonesia
Jl. Bangka IX No. 40AB, RT.1/RW.10
Pela Mampang, Mampang Prapatan
Kota Jakarta Selatan, DKI Jakarta, 12720

I have completed the deliverable for our contract as follow,

Project Name : Penelitian Pemulihan Pembelajaran

Date of Agreement : 10 Agustus 2022
Periodof Work : 11 Agustus – 18 Agustus 2022(6 Hari Kerja)
Agreed Rate : Rp. 400,000/Day
Amount on Invoice : Rp. 2,400,000
Deliverables given to : Deni Moh Budiman

Please transfer this amount to:

Account Holder : Engelbertus Ama Gesa Gapun

Bank Name and Branch : BRI
Account No. : 3490-058358-534

Please process payment of this invoice.

Thank you,

Engelbertus Ama Gesa Gapun