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PT. GRAHA BARATA PRIMA General - Mechanical Electrical - Building Contractor ‘J, Pantai Indah Barat, Komplec TOHO PIK Bole H No, 28-20-32 Kamal Muara Jakarta Utara 14470 ‘Telp : 021-22512006,22512989,22512994,2251007. Fax : 021- 22512164 RISALAH PEMBAYARAN lpROVEK —_: INDONESIA ONE. PERIODE 20re| [VENDOR : PT. GENILANG CIPTA SEJAHTERA TANGGAL IPEKERJAAN : INSTALASI PLUMBING PEMBAYARAN KE INo. SPK— OO{ADDISPPRPINDO 1HOBPMY MATA vaNG: oR KONTRAKT ADDENDUM TRAN To KONTRART SOT SPR s ay Te: 1 Rania [ooYADDISPRRPANDO UGBPATO| 21721600) 2.112.160 | 28 358.760 2 [ada TOTAL Birae00 | arate | 5755780 = PP PPe TOTAL 1 [ang Wake 2 [Retensi = TOTAL PROGRESS, PEMBAYARAN (Ge. Po) ROGaES aay Saat ssa lvora Nuts Ipersentase Progress : sooo sx Proaess 5 pura] zusai60 Progiocs Progress lade 2 @ 5 4 - | 2 D] @ a a PRT Tansee | aaa 3 >| 3 = ‘ a |. aa 2 |fvens ma 2 : 5 >| ts = |iRetenst : Z e 6 >| ie > ||Tepinan yang tetahoipayar 7 Do = ||Potongan taiviae| : @ >| te : 8 >] : Ta z : 3 10 _| x : suish =o] suis [= = lope 21.121 600 pen 10% 2112 160 [Tagihan saat int 75235,760 Fe Pa lpPh ™ 2.2) [rooieayar [325000001 32500000 || S77 SOOO Potonganlainain zs Turfak bayar ase (caer OPE PP DPR PE POTONGAN fe ota Kenai SP Ta ea || See | 25955 760 aS = awe [Sudeh ferbayar E = cers = A = Pomeayaran saat | @LTATSO\|| — Tae] — (aaa ey TEAS = Baa Sisa Tagitan e : E : = : ‘kara, Distt ole: Jala Angora Wie Director

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