ABCDEFGHIJKLMNOPQRSTUVWXYZ
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INVOICE
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TO : PT. ATAKA TECHNOLOGY INDONESIA
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Kaliandra 1 Blok F6-1J Delta Technology Center 2
Date: 24 Maret 2025
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Cicau Kec. Cikarang Pusat, Bekasi Jawa Barat 17531
Inv. No
: 004/EYI-ATI/III/2025
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Telp : 021-29092832-33
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Subject
: Tagihan Uang Saku Karyawan Magang PT. EKNO YUAG INDONESIA
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NOURAIAN JUMLAH
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 Rp
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Management Fee
 Rp 2.966.326 2.966.326 TRUE
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DPP ( Management Fee 11/12 )
 Rp 2.719.132 2.719.132 TRUE
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PPN 12% ( DPP Nilai Lain / DPP )
 Rp 326.296 326.296
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PPh 23 ( 2% Management Fee )
 Rp 59.326 59.327 FALSE
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TOTAL Rp 3.233.296 3.233.295 FALSE
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Tiga Juta Dua Ratus Tiga Puluh Tiga Ribu Dua Ratus Sembilan Puluh Enam Rupiah
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Payment Transfer to Bank MANDIRI No Rek : 156-00-1829554-5 An : PT EKNO YUAG INDONESIA
Payment Transfer to Bank CIMB NIAGA No Rek : 860007428000 An : PT EKNO YUAG INDONESIA
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Bekasi,24 Maret 2025
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PT. EKNO YUAG INDONESIA
Disetujui,
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Novi Mirna Yuliana
Eko Budi Setyono
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FinanceDirektur Utama
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