Invoice Project Manager in Indonesia Jakarta –Free Word Template Download with AI
Jl. Jend. Sudirman Kav. 52-53, SCBD
Jakarta Selatan, Indonesia Jakarta 12190
Tel: +62-21-5790-1234 | Email: [email protected]
NPWP: 01.234.567.8-012.000
Billed To
PT Artha Teknologi Indonesia
Jl. Gatot Subroto Kav. 28
Jakarta Pusat, Indonesia Jakarta 10270
Attn: Mr. Budi Santoso, Director of Operations
Email: [email protected]
NPWP: 09.876.543.2-011.000
Service Provider
PT Nusantara Digital Solutions
Project Management Division
Jakarta Office, Indonesia Jakarta
Attn: Ms. Dewi Anggraini, Senior Project Manager
Email: [email protected]
License No: 0456/PM/2024
| No | Description of Project Manager Services | Period / Duration | Rate (IDR) | Qty | Amount (IDR) |
|---|---|---|---|---|---|
| 1 | Senior Project Manager – Overall Program Leadership & Strategic Planning for Enterprise Digital Transformation Initiative in Indonesia Jakarta | Jan – Mar 2025 | 45,000,000 | 3 | 135,000,000 |
| 2 | Project Manager – Agile Sprint Coordination, Stakeholder Management & Cross-Functional Team Oversight (Indonesia Jakarta Office) | Jan – Mar 2025 | 38,000,000 | 3 | 114,000,000 |
| 3 | Project Manager – Risk Assessment, Budget Monitoring & Resource Allocation for Infrastructure Upgrade Project | Apr – Jun 2025 | 42,000,000 | 3 | 126,000,000 |
| 4 | Project Manager – Vendor & Contractor Coordination, Quality Assurance & Compliance Reporting (Indonesia Jakarta Regulatory Framework) | Apr – Jun 2025 | 35,000,000 | 3 | 105,000,000 |
| 5 | Project Manager – Final Deliverable Acceptance, Documentation Handover & Post-Implementation Review in Indonesia Jakarta | Jun 2025 | 25,000,000 | 1 | 25,000,000 |
| 6 | Project Manager – On-Site Supervision & Daily Progress Reporting at Client Facility, Indonesia Jakarta | Jan – Jun 2025 | 8,500,000 | 6 | 51,000,000 |
| Subtotal | IDR 556,000,000 |
| VAT (PPN) 11% – Indonesia Jakarta Tax Authority | IDR 61,160,000 |
| Withholding Tax (PPh 23) 2% – Deducted | - IDR 11,120,000 |
| Grand Total Due | IDR 606,040,000 |
Terms & Conditions of This Invoice
- This Invoice is issued in accordance with the Master Service Agreement (MSA) dated 05 January 2025 between PT Nusantara Digital Solutions and PT Artha Teknologi Indonesia for Project Manager engagement services delivered in Indonesia Jakarta.
- Payment is due within fourteen (14) calendar days from the Issue Date stated on this Invoice. Late payments shall incur a penalty of 1.5% per month as per Indonesian commercial law applicable in Indonesia Jakarta.
- All Project Manager services rendered under this Invoice are subject to the scope of work defined in Appendix A of the MSA. Any additional Project Manager tasks beyond the agreed scope will be invoiced separately with prior written approval from the client.
- The Project Manager assigned to this engagement shall comply with all professional standards, data protection regulations (UU PDP No. 27/2022), and local ordinances applicable in Indonesia Jakarta.
- This Invoice is valid for ninety (90) days from the Issue Date. After this period, the Invoice may be subject to re-evaluation of applicable tax rates and exchange adjustments.
- All disputes arising from this Invoice shall be resolved through arbitration in Indonesia Jakarta under the rules of the Indonesian National Board of Arbitration (BANI).
- The Project Manager services described herein are non-transferable. Any reassignment of the Project Manager role requires mutual written consent from both parties.
Payment Instructions – Indonesia Jakarta
Bank: Bank Central Asia (BCA)
Account Name: PT Nusantara Digital Solutions
Account Number: 123-456-7890
Branch: SCBD, Indonesia Jakarta
SWIFT Code: CBAKIDJA
Reference: INV-JKT-2025-00487
Please ensure the full amount of IDR 606,040,000 is remitted in a single transaction. Kindly attach the payment confirmation to your email reply to [email protected] for reconciliation purposes.
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