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  • Pa Pt. Cahya Megah Penyimbang

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    ady firansyah
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    This invoice from PT Cahya Megah Penyimbang to PT Pertamina Patra Niaga is for payment of a transport fee of Rp. 22,640,218 for transporting 3 kg LPG cylinders in May 2023. The invoice number is 005_PTCMP_VI_2023, with a due date of June 9, 2023. PT Pertamina Patra Niaga and PT Cahya Megah Penyimbang have certified the transaction details and accepted the terms.

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    Pa Pt. Cahya Megah Penyimbang (10)

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    This invoice from PT Cahya Megah Penyimbang to PT Pertamina Patra Niaga is for payment of a transport fee of Rp. 22,640,218 for transporting 3 kg LPG cylinders in May 2023. The invoice number is 005_PTCMP_VI_2023, with a due date of June 9, 2023. PT Pertamina Patra Niaga and PT Cahya Megah Penyimbang have certified the transaction details and accepted the terms.

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    © All Rights Reserved
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    9 views1 page

    Pa Pt. Cahya Megah Penyimbang

    Uploaded by

    ady firansyah
    This invoice from PT Cahya Megah Penyimbang to PT Pertamina Patra Niaga is for payment of a transport fee of Rp. 22,640,218 for transporting 3 kg LPG cylinders in May 2023. The invoice number is 005_PTCMP_VI_2023, with a due date of June 9, 2023. PT Pertamina Patra Niaga and PT Cahya Megah Penyimbang have certified the transaction details and accepted the terms.

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    © All Rights Reserved
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    of 1

    PT Pertamina Patra Niaga

    22221206230145

    SERVICE ACCEPTANCE FROM PAYMENT APPROVAL INVOICE NO : 005_PTCMP_VI_2023


    PT. CAHYA MEGAH PENYIMBANG COMPANY CODE : 2222 INV DATE : 09.06.2023 INVOICE DUE DATE :
    PERUM BUKIT SEJAHTERA BLOK AL-10 PALEMBANG PLANT : 21XX COPY NO : 01 PAYMENT METHOD : Bank Transfer

    VENDOR NO SERVICE ACCEPTANCE NUMBER / DOCUMENT NUMBER


    400921 1002644943 ;

    DOCUMENT DATE
    04.06.2023
    PO SERVICE NUMBER
    3950264015
    DESCRIPTION :
    TRANSACTION INFO: RETENTION = IDR 0,00 DENDA(PENALTY) = 0,00
    PEMBAYARAN TRANSPORT FEE AGEN LPG 3 KG
    PERIODE MEI 2023 Retention Due Date :

    SA Number Item Service No UOM Description Ordered Received Unit Price Value Curr.
    Quantity Quantity
    - Automatic Generation - Freight
    1002644943 1 AU - 5000732931 1 1 22.640.218,00 22.640.218,00 IDR
    GL : 6001005110 PRODUCT
    INTERNAL TRANSPORT - MT
    CC : 2222I52237

    Total Net Order Exclude Tax 22.640.218,00 IDR

    Person In Charge For This Transaction We the undersigned hereby certify that the particulars of transaction in We confirm our acceptance of the terms and conditions here in started
    Name : this document are valid and accurate to be paid and comply with Prinsip
    Dasar Integritas Perusahaan & Prinsip GCG as stated in Code of Signature :SAM Retail Sumsel
    CESARIO FARHAN ALI AHMADI
    Conduct PT Pertamina(Persero). Related documents not attache in this
    document will be kept by us referring to company policies and will be
    made available if required. Name :Sadli Ario Priambodo
    Email : Date :12.06.2023
    cesario.ahmadi@pertamina.com This document is declared vaild without the signature of the authorities, approved via
    the MySSC application with ticket number REQ000004462215

    Page: : 1 of 1

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