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  • Invoice Overtime Trikora Raya

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    Yudha Rendra
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    PT Eratani Teknologi Nusantara owes Rp. 300,000 for two full 8-hour overtime shifts on April 15th and 16th 2023 according to invoice #2205001 dated May 22, 2023. Payment is due to account 2060312721 under the name Alvin Haryono at BCA bank.

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    PT Eratani Teknologi Nusantara owes Rp. 300,000 for two full 8-hour overtime shifts on April 15th and 16th 2023 according to invoice #2205001 dated May 22, 2023. Payment is due to account 2060312721 under the name Alvin Haryono at BCA bank.

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    22 views1 page

    Invoice Overtime Trikora Raya

    Uploaded by

    Yudha Rendra
    PT Eratani Teknologi Nusantara owes Rp. 300,000 for two full 8-hour overtime shifts on April 15th and 16th 2023 according to invoice #2205001 dated May 22, 2023. Payment is due to account 2060312721 under the name Alvin Haryono at BCA bank.

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    of 1

    Gudang Trikora Raya no 4-5 - Pasar Rebo INVOICE

    INVOICE #2205001
    DATE: 22/05/23

    BILL TO:
    PT Eratani Teknologi Nusantara

    UNIT
    DESCRIPTION TOTAL
    PRICE

    Overtime Request Dated 15th & 16th of April 2023 (Full Day – 8 hrs shift) 2 300.000

    TOTAL DUE Rp. 300.000

    Please pay to account as listed below:

    2060312721 a/n Alvin Haryono (BCA)

    THANK YOU FOR YOUR BUSINESS!

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