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    SERVICE RECEIPT PI Ypj Agustus 2021

    Uploaded by

    ade. kiavanna
    This service receipt from PT Freeport Indonesia acknowledges receipt of cleaning services provided by PT KIAVANNA LESTARI in August 2021. It details the new monthly service fee of Rp. 95,450,000 and total amount due of Rp. 85,905,000. PT KIAVANNA LESTARI is instructed to submit an invoice for the exact amount along with references to the relevant contract and work authorization numbers.

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    SERVICE RECEIPT PI Ypj Agustus 2021

    Uploaded by

    ade. kiavanna
    38 views2 pages
    This service receipt from PT Freeport Indonesia acknowledges receipt of cleaning services provided by PT KIAVANNA LESTARI in August 2021. It details the new monthly service fee of Rp. 95,450,000 and total amount due of Rp. 85,905,000. PT KIAVANNA LESTARI is instructed to submit an invoice for the exact amount along with references to the relevant contract and work authorization numbers.

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    SERVICE RECEIPT PI Ypj Agustus 2021

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    This service receipt from PT Freeport Indonesia acknowledges receipt of cleaning services provided by PT KIAVANNA LESTARI in August 2021. It details the new monthly service fee of Rp. 95,450,000 and total amount due of Rp. 85,905,000. PT KIAVANNA LESTARI is instructed to submit an invoice for the exact amount along with references to the relevant contract and work authorization numbers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    38 views2 pages

    SERVICE RECEIPT PI Ypj Agustus 2021

    Uploaded by

    ade. kiavanna
    This service receipt from PT Freeport Indonesia acknowledges receipt of cleaning services provided by PT KIAVANNA LESTARI in August 2021. It details the new monthly service fee of Rp. 95,450,000 and total amount due of Rp. 85,905,000. PT KIAVANNA LESTARI is instructed to submit an invoice for the exact amount along with references to the relevant contract and work authorization numbers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    SERVICE RECEIPT

    _______________________________________________________
    No : PI-ZI00001213-002 Version : 001
    Date : 19 August 2021
    (This is the latest version and any previous versions of that document should be disregarded)

    To Contract Person

    Contractor ID No : 0000124127
    Contract No : TP1200452-001
    Name : PT KIAVANNA LESTARI
    Address : JL C HEATUBUN KWAMKI BARU Work Authorization
    ZI00001213
    No :
    Email : [email protected]
      Contact Person 1: MARK JENKINS

    Phone No : 546-2309

    Email : [email protected]

    Contact Person 2: MARK JENKINS

    Phone No : 546-2309

    Email : [email protected]

    With reference to the above Work Authorization and Contract covering the Work Authorization, PT Freeport Indonesia
    acknowleges receipt of the following :
     
    Cleaning Service Fee For SD,SMP YPJ KK August 2021
    Unit Of
    Description Quantity Unit Rate Extended amount
    Measurement
    New rate - service fee (01 October
    0.900 MON Rp. 95,450,000.00 Rp. 85,905,000.00
    2020)
    Total AmountRp. 85,905,000.00
    Total AmountUS$ 6,004.76
    Please submit an Invoice or a Reimbursement Note in the exact amount of above-value stated.
     
    Yours faithfully,
    PT Freeport Indonesia
     
     
    This is a system-generated document. No signature is required.
     
    Notes:
    1. If you have performed the services and submitted invoices for the services / reimbursable already, or been paid for the
    services / reimbursable, this Service Receipt shall then be considered null and void.
    2. If billing of this Service Receipt is for services, please submit one (1) Invoice against this Service Receipt, complete with
    supporting documents, such as Time Sheets, substantiating completion of the service.
    3. If billing of this Service Receipt is for permissible reimbursable expenses, please submit one (1) Reimbursement Note against
    this Service Receipt. Please note that attachment of original supporting documents, such as ticket stubs, to the
    Reimbursement Note is MANDATORY. Failure to attach original supporting documents may result in non-payment of the
    submitted Reimbursement Note.
    4. The Invoice / Reimbursement Note MUST make reference to the Contract # AND the Work Authorization #. PT Freeport
    Indonesia’s Accounting will return the Invoice or the Reimbursable. Note that do not have said required reference.
    5. If the Service Receipt is deemed incorrect, you are to notify and advise the Contact Person prior to submitting the Invoice /
    Reimbursement Note.
    6. Indonesian or Indonesian-resident contractors should attach a VAT invoice (Faktur Pajak PPn).

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