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