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30 May 2022
Dear Sirs,
We enclosed herewith Interim Payment Valution No.1 (advance payment) for the abovementioned
package.
The payment made for balance of down payment between cash receipt to contractor in amount Rp.
600.000.000,- (as attached )
Yours faithfully,
c.c : PT. Lantera Sejahtera Indonesia , Jakarta - Mr. Peter Robinson (021-7397550)
PAC/AS/dp
RT/RW 004/005
Serpong
Prepared by Accepted by