Purchase List

Ref Provider Status Total Paid Due Status

Payment

PR_1119 PT.SIKA ordered Rp Rp 0,00 Rp unpaid

INDONESIA 1.486.650.000,00 1.486.650.000,00

PR_1118 PT.SIKA received Rp Rp Rp 0,00 paid

INDONESIA 1.486.650.000,00 1.486.650.000,00

PR_1117 PT.SIKA ordered Rp 112.500,00 Rp 0,00 Rp 112.500,00 unpaid

INDONESIA

PR_1116 andi ordered Rp 90.000,00 Rp 0,00 Rp 90.000,00 unpaid

PR_1115 andi received Rp 82.500,00 Rp 82.500,00 Rp 0,00 paid

PR_1114 andi received Rp 90.000,00 Rp 90.000,00 Rp 0,00 paid

PR_1113 andi received Rp 9.168.350,00 Rp 9.168.350,00 Rp 0,00 paid

PR_1112 andi received Rp 225.000,00 Rp 225.000,00 Rp 0,00 paid

PR_1111 andi received Rp 325.000,00 Rp 325.000,00 Rp 0,00 paid