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    001 Inv Rjs-Amaris 09 2023

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    rickyluly0
    PT. Rajawali Jangkar Samudra has issued an invoice to Hotel Amaris Nagoya Hill Batam for security personnel services. The invoice details 3 months of security services totaling Rp14,661,091.72. It provides the billing details including a description of services, amounts, quantities, totals, taxes, and payment instructions. The invoice requests payment by bank transfer to PT. Rajawali Jangkar Samudra and expresses appreciation for the business relationship.

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    001 Inv Rjs-Amaris 09 2023

    Uploaded by

    rickyluly0
    12 views1 page
    PT. Rajawali Jangkar Samudra has issued an invoice to Hotel Amaris Nagoya Hill Batam for security personnel services. The invoice details 3 months of security services totaling Rp14,661,091.72. It provides the billing details including a description of services, amounts, quantities, totals, taxes, and payment instructions. The invoice requests payment by bank transfer to PT. Rajawali Jangkar Samudra and expresses appreciation for the business relationship.

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    001.INV.RJS-AMARIS.09.2023

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    PT. Rajawali Jangkar Samudra has issued an invoice to Hotel Amaris Nagoya Hill Batam for security personnel services. The invoice details 3 months of security services totaling Rp14,661,091.72. It provides the billing details including a description of services, amounts, quantities, totals, taxes, and payment instructions. The invoice requests payment by bank transfer to PT. Rajawali Jangkar Samudra and expresses appreciation for the business relationship.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views1 page

    001 Inv Rjs-Amaris 09 2023

    Uploaded by

    rickyluly0
    PT. Rajawali Jangkar Samudra has issued an invoice to Hotel Amaris Nagoya Hill Batam for security personnel services. The invoice details 3 months of security services totaling Rp14,661,091.72. It provides the billing details including a description of services, amounts, quantities, totals, taxes, and payment instructions. The invoice requests payment by bank transfer to PT. Rajawali Jangkar Samudra and expresses appreciation for the business relationship.

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    of 1

    PT.

    RAJAWALI JANGKAR SAMUDRA


    Ruko. Mega Legenda, Blok, E-3, No. 16, Kel. Baloi Permai, Kec. Batam Kota,
    Kota. Batam - Kepulauan Riau. 29431
    email : rajawalijangkarsamudra@gmail.com

    INVOICE
    Invoice # : RJS2309001
    Date : 01-10-2023

    BILL TO
    Hotel Amaris Nagoya Hill Batam
    Komp. Ruko Nagoya hill, Blok. I, No. 10-16,
    Kel. Lubuk baja kota, Kec. Lubuk Baja,
    Kota. Batam - Kepulauan Riau. 29444

    Description Amount Qty Total


    Biaya Personil Security Rp 4.888.986,17 3 Rp 14.666.958,51
    Management Fee (2%) Rp 97.779,72 3 Rp 293.339,16
    Total : Rp 14.960.297,67
    Cutting
    Pajak PPh 23 Rp 99.735,32 3 Rp 299.205,95
    Total : Rp 14.661.091,72

    Total Payment Rp 14.661.091,72

    Payment instructions Paid to :


    Transfer Bank PT. Rajawali Jangkar Samudra
    BNI
    123 3976321
    PT. Rajawali Jangkar Samudra

    Best Regards,

    Ricky Frinly Luly

    If you have any questions about this invoice, please contact


    email : rajawalijangkarsamudra@gmail.com
    Phone : 0851-7169-6660

    Thank you for your business !

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