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  • I - L.,R.R, R.LFFF ": L' L.RR - ", r0" L..rro L..r. - "Oo

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    Fauziah Hana Sari
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    This document is a project operational request from Rinaldy Saputra of PT Solunol Mikrosystem to PT Demokojoyo Agroalutindo dated October 22, 2018. It requests payment of IDR 1,726,956 for 3 sites under contract PXK06/SIS with a total project cost of IDR 1,899,652. Payment is requested at 50% with 10% held until approval of documents and 10% upon customer approval.

    Original Description:

    Contoh invoice

    Original Title

    004.PT.Demaka.2018

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    This document is a project operational request from Rinaldy Saputra of PT Solunol Mikrosystem to PT Demokojoyo Agroalutindo dated October 22, 2018. It requests payment of IDR 1,726,956 for 3 sites under contract PXK06/SIS with a total project cost of IDR 1,899,652. Payment is requested at 50% with 10% held until approval of documents and 10% upon customer approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    I - L.,R.R, R.LFFF ": L' L.RR - ", r0" L..rro L..r. - "Oo

    Uploaded by

    Fauziah Hana Sari
    This document is a project operational request from Rinaldy Saputra of PT Solunol Mikrosystem to PT Demokojoyo Agroalutindo dated October 22, 2018. It requests payment of IDR 1,726,956 for 3 sites under contract PXK06/SIS with a total project cost of IDR 1,899,652. Payment is requested at 50% with 10% held until approval of documents and 10% upon customer approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    t

    ProJect Operational lequest


    Rinaldy Saputra

    af, rc ooa/[. Dq!d.o/2018


    PL Solunol llllcoslrlem
    22ocrobs-2018
    Jl. Royo Rodio Dolom No.52A

    IGJASO/PKgSM$
    PT Demoko Sotunol Mikrosislem
    ElD/vilr-zor8 PT.
    IERM r | 50%

    l' ?ryFeo l;gftap [, . Sitattrilrt'' J _;;,,:,1


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    I Site iP({06/Sl,l5.
    51.304
    I | l.rr-*"*,r0" ,T. DEL{At(A/G,01 /x/ r 8
    I 1,1 575.652 575.652

    *.,r.r.',r.*
    | *r.,
    Slte PX{Xr6ISIS.
    I 1.1 51.304
    | l..rro* l..r.-**"oo, 'T.DE|AXA/G.01
    /X/18
    575.652 575.652

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    3 stb ,..,r.0,.rr.*, P({6/Slil$
    |T.DElilAlG/G.01 I 1.151.30,1 575-652 575.6s2
    | /X/18

    3.453.912 1.726.956 1.726.956


    PPN 172.696

    &ii 1.899.652

    Icm 1 t0%lfiqOA
    Tsm 2 107. Atlq Doc AIP ApFoved/ AtP Pqr.Gd
    Idm 3 l0% BASI Afiar Approvcd trom curlomd

    Please make all payments to:


    Bonk llondH
    Accounl No : 157-$.0ft61076-2
    Nom6: PT Demokojoyo ngorolullgo

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