INVOICE 351-0515905.

0
PT. PANORAMA JTB TOURS INDONESIA To : UNICEF
CORPORATE CONTACT CENTER - TEAM1 Attention : SUGIARTO HIU
JL. TANJUNG SELOR NO.17 AB CIDENG, GAMBIR, JAKARTA PUSAT WORLD TRADE CENTRE 2, 22ND FLOOR JL.
Phone : (62 21) 29812500 JENDERAL SUDIRMAN KAV. 31, JAKARTA
Email : ccc@panorama-jtb.com JAKARTA
No. NPWP/NPPKP : 01.955.108.4-073.000 Phone : +622150916100 - +622150916100
Agent/TC : RATNA YONNA SAFITRI Date : 28 FEB 2024
Cost Center/PO# : SUGIARTO HIU / PO 43391598 Due Date : 29 MAR 2024
ID : CA - 2100003371

Description(s) Document No Fare(s)

MISCELLEANEOUS
5 Detail(s) IDR 136,945,439.00
MEETING PACKAGE
2 Detail(s) IDR 122,461,200.00
KETERANGAN DETAILS TERDAPAT PADA LAMPIRAN INVOICE

TOTAL : IDR 259,406,639.00

IDR BCA JL. SURYOPRANOTO JAKARTA
VAT : IDR 0.00
PT.PANORAMA JTB TOURS INDONESIA 261-995-8882
GRAND TOTAL : IDR 259,406,639.00

Remark(s):
CAD351-2400000029, PRV01-351-2401131

• This is a computer generated invoice, no signature needed.

• Please only use valid bank account under legal name PT Panorama JTB Tours Indonesia for payment.
• This invoice is only used for billing documents and not as evidence of payment. KARTINI APRIYANI
Page : 1 of 3 Print Date : 28 Feb 2024 09:38:04 / PJT224880
 DETAILS 351-0515905.0
Description(s) Document No Fare(s)
MISCELLEANEOUS - A22VIT (A22VIT)
UNICEF - VACCINE AND COLD CHAIN DATA MANAGEMENT IN JATENG MSC010003929 IDR 123,542,669.00
MISCELLEANEOUS : EXPENDITURE (PO 43391598)
Date : 15/02/2024 - 17/02/2024
Description : TOTAL ACTIVITY : IDR 123.524.669
UNICEF MSC010003933 IDR 7,412,560.00
MISCELLEANEOUS : - (PO 43391598)
Date : 15/02/2024 - 17/02/2024
Description : SERVICCE FEE
UNICEF MSC010003934 IDR 3,000,000.00
MISCELLEANEOUS : STAFF IN CHARGE (PO 43391598)
Date : 15/02/2024 - 17/02/2024
Description : FEE PIC PANORAMA
UNICEF MSC010003935 IDR 692,000.00
MISCELLEANEOUS : STAFF IN CHARGE (PO 43391598)
Date : 15/02/2024 - 17/02/2024
Description : TRANSPORT ALLOWANCE
UNICEF MSC010003936 IDR 2,298,210.00
MISCELLEANEOUS : STAFF IN CHARGE (PO 43391598)
Date : 15/02/2024 - 17/02/2024
Description : TICKET PIC PANORAMA EUAIUW (ID/9902193801306) & 567PD7
(GA/126-3414454183) MRS MAYA KUSMARDIANI ID - 6342 Y 15FEB CGK SRG
10.15 - 11.25 GA-245 Y 17FEB SRG CGK 15.25 - 16.50

Print Date :
28 Feb
Page : 2 of 3 351-0515905.0 2024
09:38:04 /
PJT224880
 DETAILS 351-0515905.0
Description(s) Document No Fare(s)
MEETING PACKAGE - A22VSE (A22VSE)
FULLBOARD MEETING PACKAGE (PO 43391598) MTP010001479 IDR 113,390,000.00
MEETING PACKAGE : 1D - MEETING PACKAGE (MTPSRG - 1D)
Date : 15/02/2024 - 17/02/2024
Description : FULL BOARD MEETING PACKAGE : ROOM HOTEL : 37 ROOM X
2 NIGHT X IDR 785.000 = IDR 58.090.000 FULL DAY MEETING PACKAGE : 79
ORANG X 2 HARI X IDR 350.000 = IDR 55.300.000
UNICEF MTP010001480 IDR 9,071,200.00
MEETING PACKAGE : 1D - MEETING PACKAGE (MTPSRG - 1D)
Date : 15/02/2024 - 17/02/2024
Description : SERVICE FEE

Print Date :
28 Feb
Page : 3 of 3 351-0515905.0 2024
09:38:04 /
PJT224880