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  • Proforma Invoice: Organization Account Delivery Project

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    M. SHOLA Huddin
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    This proforma invoice is for a hydrological study as part of a CSR project for a power plant expansion in Jepara Regency, Indonesia. It outlines a 25% milestone for Term I of the study for Rp86,616,364 with a 10% tax of Rp21,654,091, totaling Rp23,819,500 to be paid according to the contract milestone terms via telegraphic transfer to the UNISNU JEPARA bank account. The proforma was submitted by Ariyanto, ST. MT as Chief of Project Research and Study and approved by Dr. Sisno Riyoko, SE. MM as Chairman Of Institute.

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    Original Title

    INVOICED Term II

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    This proforma invoice is for a hydrological study as part of a CSR project for a power plant expansion in Jepara Regency, Indonesia. It outlines a 25% milestone for Term I of the study for Rp86,616,364 with a 10% tax of Rp21,654,091, totaling Rp23,819,500 to be paid according to the contract milestone terms via telegraphic transfer to the UNISNU JEPARA bank account. The proforma was submitted by Ariyanto, ST. MT as Chief of Project Research and Study and approved by Dr. Sisno Riyoko, SE. MM as Chairman Of Institute.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Proforma Invoice: Organization Account Delivery Project

    Uploaded by

    M. SHOLA Huddin
    This proforma invoice is for a hydrological study as part of a CSR project for a power plant expansion in Jepara Regency, Indonesia. It outlines a 25% milestone for Term I of the study for Rp86,616,364 with a 10% tax of Rp21,654,091, totaling Rp23,819,500 to be paid according to the contract milestone terms via telegraphic transfer to the UNISNU JEPARA bank account. The proforma was submitted by Ariyanto, ST. MT as Chief of Project Research and Study and approved by Dr. Sisno Riyoko, SE. MM as Chairman Of Institute.

    Copyright:

    © All Rights Reserved
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    of 1

    PROFORMA INVOICE

    No. Proforma Invoice : Tanggal


    28/LPPM/UNISNU/X/2021 26 Oktober 2021
    Proforma Invoice Number Due Date

    Organisasi : Penyerahan pekerjaan :


    Organization Account Delivery project
    PT BHUMI JATI POWER CSR of Tanjung Jati N Expansion (Jawa-4) Coal Fired Steam
    Summitmas I, Lantai 15 Power Plant 2X1000 MW, Tubanan Village, Kembang District,
    Jl. Jendral Sudirman Kav 61-62 Jepara Regency (PLTU TJB 5&6)
    Jakarta 12190, Indonesia
    Rer. to Mr. Shinji Yokota
    Phone
    Email
    Doc Ref. Service Agreement For Hydrological Study On Artesian Well Plan, No. : C-BJP-21-0019-CSR

    Delivery Date Payment Terms Requested By : Department


    by project schedule Telegraphic Transfer Ariyanto, ST. MT. Chief of Project Research and Study

    QUOTATION
    NO Milestone Description QTY Unit Price/Unit Amount
    1 Term I: Studi Hidrologi 25 % Rp 86,616,364 Rp 21,654,091
    2 PPN 10% 10 % Rp 21,654,091 Rp 2,165,409

    Sub Total Rp 23,819,500

    Catatan : term of payment : according to the contract milestone (10% tax included)
    Notes Bank Account :
    UNISNU JEPARA
    Mandiri Bank Jepara
    135-00-1057455-4

    Diajukan Oleh: Disetujui oleh:


    Submitted by Approved by

    Ariyanto, ST. MT. Dr. Sisno Riyoko, SE. MM.


    Chief Project of Research and Study Chairman Of Institute

    Form LPPM/FS-Fin

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