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  • Inv 0713T

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    Fendi Achmad
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    PT. Teguh Karya Terus provided manpower services to PT. Jemix Indonesia from June 26, 2013 to July 25, 2013. The invoice lists 10 workers supplied, their gross salaries, fees of 6% of gross salary, insurance and medical costs. The total fee amount due to PT. Teguh Karya Terus is Rp 2,735,247. The document is an invoice from PT. Teguh Karya Terus to PT. Jemix Indonesia for manpower supply services provided in June and July 2013.

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    inv 0713T

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    PT. Teguh Karya Terus provided manpower services to PT. Jemix Indonesia from June 26, 2013 to July 25, 2013. The invoice lists 10 workers supplied, their gross salaries, fees of 6% of gross salary, insurance and medical costs. The total fee amount due to PT. Teguh Karya Terus is Rp 2,735,247. The document is an invoice from PT. Teguh Karya Terus to PT. Jemix Indonesia for manpower supply services provided in June and July 2013.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    5 views1 page

    Inv 0713T

    Uploaded by

    Fendi Achmad
    PT. Teguh Karya Terus provided manpower services to PT. Jemix Indonesia from June 26, 2013 to July 25, 2013. The invoice lists 10 workers supplied, their gross salaries, fees of 6% of gross salary, insurance and medical costs. The total fee amount due to PT. Teguh Karya Terus is Rp 2,735,247. The document is an invoice from PT. Teguh Karya Terus to PT. Jemix Indonesia for manpower supply services provided in June and July 2013.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PT.

    TEGUH KARYA TERUS


    Alamat PT.Nippon Steel Batam, Jalan Brigjend Katamso Km 18,
    Tanjung Uncang, Batam. Telp ( 0778 ) 7057799

    No. Invoice
    Date

    : 63/TKT-INV/07/13
    : July 30, 2013

    To
    Attn

    : PT. JEMIX INDONESIA


    : ONG ENG TECK
    INVOICE
    MAN POWER SUPPLY
    June 26, 2013 - July 25, 2013

    No
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10

    ID

    Name

    TK048
    TK004
    TK077
    TK056
    TK032
    TK049
    TK076
    TK059
    TK017
    TK019

    APRIZAL
    ARI SUBEKTI
    AZWIN ISKANDAR
    CANDRA PUTRA
    DARYONO
    LEMAN AWALUDDIN.S
    MUHAMMAD YUSUF
    OBE ISWANDI .S
    RISWAN
    SURYADI

    Total
    Note

    : Total Fee Amount Rp 2,735,247,-

    4,196,474
    5,353,547
    4,583,090
    4,040,041
    5,356,873
    5,389,880
    3,124,516
    5,162,076
    4,317,562
    4,063,388

    251,788
    321,213
    274,985
    242,402
    321,412
    323,393
    187,471
    309,725
    259,054
    243,803

    Ins &
    Medical
    237,620
    237,620
    172,160
    237,620
    246,114
    172,160
    237,620
    172,160
    246,114
    178,314

    45,587,447

    2,735,247

    2,135,501

    Gross

    Fee 6%

    INVOICE
    4,685,883
    5,912,379
    5,030,235
    4,520,063
    5,924,400
    5,885,432
    3,549,607
    5,643,960
    4,822,730
    4,485,506

    50,460,195

    Batam, July 30, 2013

    S. TOHA JACHJA
    President Director

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