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    Venom Ary Bayu
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    This invoice is from PT. Widya Industri Multiteknik to PT. China Harbour Indonesia for overtime operator services in September 2022. It details 21 overtime operators worked at a rate of Rp40,000 per unit, totaling Rp840,000. With an 11% tax added, the grand total due is Rp932,400. Payment is requested by bank transfer to Bank Mandiri account number 170-00-0302734-3 under PT. Widya Industri Multiteknik.

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    OT CHI

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    This invoice is from PT. Widya Industri Multiteknik to PT. China Harbour Indonesia for overtime operator services in September 2022. It details 21 overtime operators worked at a rate of Rp40,000 per unit, totaling Rp840,000. With an 11% tax added, the grand total due is Rp932,400. Payment is requested by bank transfer to Bank Mandiri account number 170-00-0302734-3 under PT. Widya Industri Multiteknik.

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    © All Rights Reserved
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    20 views1 page

    Ot Chi

    Uploaded by

    Venom Ary Bayu
    This invoice is from PT. Widya Industri Multiteknik to PT. China Harbour Indonesia for overtime operator services in September 2022. It details 21 overtime operators worked at a rate of Rp40,000 per unit, totaling Rp840,000. With an 11% tax added, the grand total due is Rp932,400. Payment is requested by bank transfer to Bank Mandiri account number 170-00-0302734-3 under PT. Widya Industri Multiteknik.

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    of 1

    INVOICE

    BILL TO : INVOICE ID : 008/CHI/2022


    PT. CHINA HARBOUR INDONESIA DATE : 03 Oktober 2022
    GEDUNG TCC BATAVIA TOWER ONE LT.41 SUITE 02-03 PO NUMBER :
    JL. KH. MAS MANSYUR KAV 126 NOTE : OVERTIME OPERATOR
    KEL. KARET TENGSIN KEC. TANAH ABANG SUPLLIER ID :
    KOTA ADM. JAKARTA PUSAT, DKI JAKARTA PAYMENT : COD
    INDONESIA CURRENCY : IDR
    Attn: DELIVERY : BAHODOPI
    Contact:
    Telephone:
    Fax:
    Email:

    NET PRICE
    NO DESCRIPTION PO QTY ( MONTH ) TOTAL PRICE
    (/UNIT)

    OVERTIME OPERATOR TRAILER BULAN


    1 0 Rp 40.000,00 21,0 Rp 840.000,00
    SEPTEMBER 2022

    TOTAL Rp 840.000,00

    TAX 11% Rp 92.400,00


    Grand total Rp 932.400,00

    PLEASE TRANSFER TO PT. WIDYA INDUSTRI MULTITEKNIK


    BANK MANDIRI CABANG SOROWAKO

    BANK : MANDIRI UNIT SOROWAKO

    ACCOUNT : PT. WIDYA INDUSTRI MULTI TEKNIK


    Ir. Marten Yance, S.T.
    ACC NUMBER : 170-00-0302734-3 DIREKTUR UTAMA

    If you have any questions about this invoice, please contact


    081 241 287 555 (MARTEN YANCE) Email : pt.wimteknik@gmail.com
    Thank You For Your Business!

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