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  • Cover Lift Selatan

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    Moskay
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    This document is a receipt from PT Mokashi Denki acknowledging receipt of 35,520,000 rupiah from PT Takenaka Indonesia. The payment is for 100% progress of the canteen welding work for the TTMI project, based on purchase order number WO.0019/22165-TMM/22 dated September 03, 2022. The receipt is dated December 20, 2022.

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    This document is a receipt from PT Mokashi Denki acknowledging receipt of 35,520,000 rupiah from PT Takenaka Indonesia. The payment is for 100% progress of the canteen welding work for the TTMI project, based on purchase order number WO.0019/22165-TMM/22 dated September 03, 2022. The receipt is dated December 20, 2022.

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    © All Rights Reserved
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    12 views1 page

    Cover Lift Selatan

    Uploaded by

    Moskay
    This document is a receipt from PT Mokashi Denki acknowledging receipt of 35,520,000 rupiah from PT Takenaka Indonesia. The payment is for 100% progress of the canteen welding work for the TTMI project, based on purchase order number WO.0019/22165-TMM/22 dated September 03, 2022. The receipt is dated December 20, 2022.

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    © All Rights Reserved
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    Jl. Ampera No.

    02 RT 09/ RW 06
    Kelurahan Buaran Kec. Serpong,
    Kota Tangerang Selatan 15310
    Indonesia

    No.: 009/MD/TI-TY/IX/2022 email : mokashidenki@gmail.com

    Telah diterima dari


    PT. TAKENAKA INDONESIA
    Received from

    RP. 35.520.000 Says, Thirty Five Million Five Hundred Twenty Thousand Only.

    Untuk Pembayaran Payment Progress 100% of Canteen Welding South for TTMI Project. PO No.
    In Payment of WO.0019/22165-TMM/22 dated September 03, 2022.

    Tangerang, December 20, 2022

    Wiwin Supriyatna / Director

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