PT. INDEXIM COALINDO PENGAJUAN PENGADAAN BARANG (P2B) No. BULA MPDL ABN ons mapatimea |ranggal 1.02. —Novombes 22h... Project Number Priority PLenaey ‘Tel Dibutubkan Kategori Asset avery Expense Tinian fcatatan Penvde sa 2a ~ 20 oofpr2 2 / Diduat Dipepita Disetuful Diproses co : i PNama an Ceti Ceaonsye Nama cago [Nama /: Nae [ret oh ooze Lr U fre J: rl ‘Adm, User Super Inendent anager THGMD Ire Tain Logit T Asi: Logik TAvsip ke? User‘TO : PTINDEXIM COALINDO a SITE PENGADAN PROJECT BERITA ACARA No :002/BA-ARCO/x/2021 Date : October 20th ,2021 ‘Attention : FINANCE & ACCOUNTING DEPT. We here by invoice you for the following service : ‘SPECIFICATION AMOUNT For the Period ; 21st SEPTEMBER - 20th OCTOBER 2021 1. BACK CHARGE ‘A. Bill Of Back Charge Meal Rp. 14.605.047 ‘Sub Total 14.605.047 | “ . Sub Total: | Rp. 14,605.047 PPD 10%: | Rp. 1.460.505 qorat| Rp. 6.065.551. * ‘TOTAL AMOUNT DUE in 7 16.065.55: 4 Sixteen Million Sixty-Five Thousand Five Hundred and Fifty-one Rupiahs # PT ABADI RAVA COMMERCE PT INDEXIM COALINDO. Prepared By, Approved By, Checked By, Approved By, cil a i ion hoe Site Admin Site Manager Camp Catering Manager HR & GA.(OaNrvoD WEG La Es apa, sstevers aus te “taposaudty “uanMiGo viv ove 1a ug ous Cd " ‘igpoetong o0cecs a ‘oto To er oicteor o EEE aa = a Eo on gar ca 7 7 a fe ea weer fa oar a Ca ETE ca 7m oe a TE g wareEe [oer = Ag ee ow on | |r a eee a =r e =a 7 [are w oF : oa | e 5 Tava [oi uP ws = core | sf ee ee ef erer erce bear cr ‘wrowy ee = =| sme | wn wonauseeg spon Teor aze0190 Wor Nvavonad~ OaNn¥vo9 Wx {DINVIS TNOULIGGY 40 NOWWINUISYORE ‘raw abseu eee‘TO: PT INDEXIM COALINDO SITE PENGADAN PROJECT ‘Attention : FINANCE & ACCOUNTING DEPT. We here by invoice you for the following service +:03/BA-ARCO/X/2021 BERITA ACARA __ Date : october 20th 2021 ‘SPECIFICATION ‘AMOUNT For the Period : 2ist SEPTEMBER - 20th OCTOBER 2021 |. BACK CHARGE ‘A. Bill Of Back Charge Non Meal Rp. 3.196.996 Sub Total | Rp. 3.196.996 | ~*~ | Sub Total: | Rp. 3.196.996 PPN 10%: | Rp. 319.700 Torat | Rp. ~ 3.516.696 4# Three Million Five Hundred and Sixteen Thousand Six Hundred and Ninety-Six Rupiahs # PT ABADI RAYA COMMERCE TOTAL AMOUNTDUE | fp. PT INDEXIM COALINDO Prepared By, ‘Approved By, * ie Site Admin Site Manager Checked By, ‘Approved By, nF ibuan faNto. ‘Camp Catering Mahager HR & GA Coewdu! 64 Admin & Commerce_soupunuio) *@ UIMPY Wf @9 vo RBH sefeueW safeuew ous uuipy aus gpasoudeéybrea SRAM Hera INDEXIN COALINDO SITE PENGADAN PROJECT BERITA ACARA Be se Boren Ary rated Date: October 20th,7021 Attention : FINANCE & ACCOUNTING DEPT. We hereby invoice you forthe fllowing service + SPECIFICATION ay, price | AMOUNT ore Peiod Dist SEPTEMBER 20th OCTORER S007 1 Learctcounee | ‘A. Bill Of Back Charge Gas LPG | . ao = | Sub Total | Rp 29.260.000 | | | | | i | | | | | | | sub oa; | np 2200.00 PPNIOK: | Rp 2.926.000 TOTAL | Rp 32.186.000 TOTALAMOUNT DUE | Rp Ay 32.186: ‘Thirty Two Million One Hundred and Eighty-Six Thousand Rupiahs # S FT ABADI RAYA COMMERCE PT INDEX COALINDO Prepared By, Approved By, Checked By, Approved By, jAMory ' sh fs vasiouan A Site Admin Site Manager ‘Camp Catering er HR & GA ‘Admib & Commerce ieauyanen due way? "Fe0e HaOi3O Woe waa NvavaN3d - OaNTIVO9 WIXGGNI sDIAWES WWNOUIGGY10: prinoexmt como SMe PENGADAN PROC Wo BERITAACARA sae Anton FHANCE & ACCOUNTING vert i ery ve youre ie along seven ‘SPECIFICATION any Price | “AMOUNT Taha Food is SEPTEMBER 10H OCTOBER, \enacx Hance 1 eto back Charger Mines 1. Air Mineral DC ( Deposit ) oO x 51.000 } Rp fe 2. Air Mineral DC ( Refill ) 1074 x 35.000 | Rp 37.590.000 ‘Sub Total! Rp +37.590.000 |“ of! suv total: | mp. arsin000 | onion: | Ro 3738000 | TOTAL Rp. 41,349,000 | “ Tora awounroue | wp. Ji ® 7 anses000f- 7 Fone lion Tree Haneled nd Fortine Thousand Rais @ RRS RATE CORRE FEROS CORRES rrepwed by, Appodty, | checked, Aoprove by, sands CA can (an. faatuan Stesdmin —stewanager | Comp arg