RIYADHARMA
BTN Lintas Asri Blok D No 29 Muara Bungo Jambi Attn to:
Operations Director WRI Indonesia Wisma PMI 3rd Floor,
Jl. Wijaya I No. 63, Kebayoran Baru, Jakarta Selatan, 12170
INVOICE
We have completed the deliverable for our contract as follow,
Contract no. : ---
Date of Consulting Agreement : 12 Agustus 2024– 31 Desember 2024
Period of Work : 18 days per month
Agreed Rate (per day/ whole period) :IDR.800.000,-
Amount on Invoice : 9,75 days x IDR 800.000.00 = IDR 7.800.000,00
Paid Period : 12 Agustus2024 -04 September 2024
Deliverables given to : Gemasakti Adzan NPWP (for National Cons) : 67.176.979.2-332.000 Please transfer this amount to:
Account Holder : Riyadharma
Bank Name and Branch : BNI
Account No. : 0352711366
Please process payment of this invoice.
Thank you, Acknowledged and approved by,
Riyadharma Gemasakti Adzaan
Field Research Coordinator Geospatial Research Lead
