Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
fheundersigredr ,
llerebygivesWork0rderto :
4) Dmdon :50
Start date : ,une 2019 End date ; August 2019
6) ABount RD 36,240,000.00 iSay: Thirty Six Million Two Hundred Forly Thousand Rupiah)
txclude VAT
Payment : Maxitrum 10 working days after PT. BiRU receive payment from PT Pertamina EP Asset 2
Easments rsqilired for payment : iDvoice, Copy Tax Register Ntmber, sheel SDread Sheets, Closed out report including native files and all
Note:
L Daily Aaivity Report (ClW Timesheet) subiect to PT. Pertamitra EP Asset 2 Approval.
Z. pT"BinaRekaciptaUtamashatl inrposeapenaltytosubontractqrinthe amourtof0,lsoloofthe Work OrderValueforeachdayofdelayofanydeliverables
due to gutrcantmctor's lack of performance with a maximum penalty 7,50/0 ofwork Order Value'
3, Suheontractor shall provide all requircd documents, tlut not limited to deliverables, All related documents required for invoic€ purpose ie., Time Sheel Spread Sheets,
Closed out report, Handover report, etc shall also be provided,
4. Subconu'actor guarantee that all obligatiotr due to taxes related to abose WO will be bear in accordance with applicable taxes law and regulatio! of Republic Indotresia
:.
re rl
CV.StudioRekaTeknik
fln. Darmapala N0.46 RT.049 RW015 Kel. Bukit Lama Palemhang 30139
TelplFax. 0E12-7825219, Email : studiorekateknik@gmail.com
Kepada Yth.
PT. BINA REKAGIPTA UTAMA
Jl. Minangkabau No.8B-C Manggarai
Jakarta Selatan 12970 -
Dengan hormat,
Bersama ini kami atas nama CV. Studio Reka Teknik mengajukan permohonan pembayaran atas pekerjaan
Soil lnvestigation di Tangki 15 PT. Pertamina EP Asset 2 dengan rincian sebgai berikut :
Terbilang : "Tiga puluh Sembilan juta delapan ratus enam puluh empat ribu"
Demikian kami Sampaikan, Atas perhatian dan Kerjasamanya kami ucapkan terima kasih
Hormat kami
CV IK
CV ka
HeriGunawan. ST
Direktur
CV.StudioRekaTeknik
fln, Darmapala N0.46 RT.049 RW015 Kel. Bukit lama Palembang 30139
TelplFax. 0812-1 825219, Email : studiorekateknik@gmail.com
INVOICE
Kpd Yth Bapakilbu Pimpinan No. lnvoice 01/rNV/Sr/SRT/U2020
PT. BINA REKACIPTA UTAMA Tanggal 28 Januari2A2A
Jl. Minangkabau No.8B-C Manggaral No. Work Order 726/EP3250/201 9-S5
Jakarta Selatan 1 2970 Tanggal 24 Juni 2019
erbilang : Tiga Puluh Sembilan Juta Delapan Ratus Enam Puluh Empat Ribu Rupiah
Ieinrk
Direktur