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  • INV 22300082 - PR Retainer Fee Period 14 Mei - 13 Juni 2023

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    Taufik Iman Fauzi
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    The invoice is from PT. Pariwaraniaga Nusantara to the Singapore Tourism Board for PR retainer fee services from May 14 to June 13, 2023. The subtotal for the services is 228,420,000 rupiah plus an 11% VAT of 25,126,200 rupiah for a total due of 253,546,200 rupiah. Payment is due within 30 days, and a 0.1% penalty per day will be charged for overdue invoices.

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    The invoice is from PT. Pariwaraniaga Nusantara to the Singapore Tourism Board for PR retainer fee services from May 14 to June 13, 2023. The subtotal for the services is 228,420,000 rupiah plus an 11% VAT of 25,126,200 rupiah for a total due of 253,546,200 rupiah. Payment is due within 30 days, and a 0.1% penalty per day will be charged for overdue invoices.

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    26 views1 page

    INV 22300082 - PR Retainer Fee Period 14 Mei - 13 Juni 2023

    Uploaded by

    Taufik Iman Fauzi
    The invoice is from PT. Pariwaraniaga Nusantara to the Singapore Tourism Board for PR retainer fee services from May 14 to June 13, 2023. The subtotal for the services is 228,420,000 rupiah plus an 11% VAT of 25,126,200 rupiah for a total due of 253,546,200 rupiah. Payment is due within 30 days, and a 0.1% penalty per day will be charged for overdue invoices.

    Copyright:

    © All Rights Reserved
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    of 1

    invoice

    to: date: invoice number


    BUT SINGAPORE TOURISM BOARD
    MAYAPADA TOWER LT. 19 JL. JEND SUDIRMAN KAV 28, SETIABUDI 20-June-2023 22300082
    JAKARTA SELATAN, DKI JAKARTA RAYA 12920

    JOB DESCRIPTION KBS2300231


    PR Retainer Fee Period 14 May - 13 June 2023

    Internal Cost 228.420.000

    Sub Total 228.420.000


    RUPIAH TWO HUNDRED FIFTY THREE MILLION FIVE HUNDRED FORTY SIX Vat 11% 25.126.200
    THOUSAND TWO HUNDRED RUPIAH ONLY Total 253.546.200

    Please make payments via telegraphic transfer to


    BANK CENTRAL ASIA - MELAWAI - Kantor cabang pembantu Melawai
    Account Name : PT. Pariwaraniaga Nusantara
    Address : Jl. Melawai Raya 165 Blok C 1-3 Jakarta 12160
    Account : 0703040150
    M Feariansyah S

    THIS INVOICES HAS TO BE PAID WHEN 30 DAYS. AFTER DELIVERY OF INVOICE A PENALTY OF 0.1% PER DAY WILL BE CHARGED ON OVERDUE
    INVOICES. PAYMENT BY CHEQUE/GIRO/OTHER FORMS OF PAYMENTS ARE ONLY VALID AFTER CLEARENCE BY OUR BANK.

    pt. pariwaraniaga nusantara, jl. Palatehan I no. 38, melawai, kebayoran baru, jakarta 12160, indonesia, t 62 21 722 3157 - f 62 21 722 3180 - www.pantarei-ad.com

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