This invoice is from Afiliasi Tenaga Infrastruktur to Dodyk Bagus Hendratmo for certification fees. The fees are for Drainage Urban Work Field Implementation certification at level 4, provided by LSP AsTI Kencana Jatim, totaling 1,045,000 Rupiah. Payment is due within 7 days via bank transfer to BRI account number 0005 0100 3623 308 under the name Afiliasi Tenaga Infrastruktur.
This invoice is from Afiliasi Tenaga Infrastruktur to Dodyk Bagus Hendratmo for certification fees. The fees are for Drainage Urban Work Field Implementation certification at level 4, provided by LSP AsTI Kencana Jatim, totaling 1,045,000 Rupiah. Payment is due within 7 days via bank transfer to BRI account number 0005 0100 3623 308 under the name Afiliasi Tenaga Infrastruktur.
This invoice is from Afiliasi Tenaga Infrastruktur to Dodyk Bagus Hendratmo for certification fees. The fees are for Drainage Urban Work Field Implementation certification at level 4, provided by LSP AsTI Kencana Jatim, totaling 1,045,000 Rupiah. Payment is due within 7 days via bank transfer to BRI account number 0005 0100 3623 308 under the name Afiliasi Tenaga Infrastruktur.
Jakarta Timur Tel: +62 21 8779 2222 ; 8411 421 Email : astilsp@gmail.com Website : https://lsp-asti.com/
Kepada DODYK BAGUS HENDRATMO, S.ST.
Invoice No 23020070 Tgl 20-Feb-2023 PUCANG ANOM TIMUR 5/41 RT. 005 RW. 002 Pembayaran Maksimal 7 Hari Address KEL/DS. KERTAJAYA KEC. GUBENG KOTA SURABAYA Bank BRI No Rekening 0005 0100 3623 308 Nama AFILIASI TENAGA INFRASTRUKTUR Tel 081226584505
No Keterangan Qty Harga Total
1 Biaya Sertifikasi 1 1.045.000,00 1.045.000,00
PELAKSANA LAPANGAN PEKERJAAN
DRAINASE PERKOTAAN
JENJANG : 4
TUK : TUK Sewaktu LSP AsTI Kencana Jatim
Satu Juta Empat Puluh Lima Ribu Rupiah SUBTOTAL Rp 1.045.000,00