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    Fixed Invoice PDF

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    ValentVee
    This invoice from PT. Teknik Lancar Mandiri is for a progress payment of Rp1,833,939,629 for chimney construction works on a coal-fired steam power plant project. The customer is a joint operation for the PLTU Sulut-3 power plant. The invoice also includes 10% VAT of Rp183,393,963, for a total amount due of Rp2,017,333,592. Payment should be made to PT. Teknik Lancar Mandiri's bank account at Bank Central Asia.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Fixed Invoice PDF

    Uploaded by

    ValentVee
    330 views1 page
    This invoice from PT. Teknik Lancar Mandiri is for a progress payment of Rp1,833,939,629 for chimney construction works on a coal-fired steam power plant project. The customer is a joint operation for the PLTU Sulut-3 power plant. The invoice also includes 10% VAT of Rp183,393,963, for a total amount due of Rp2,017,333,592. Payment should be made to PT. Teknik Lancar Mandiri's bank account at Bank Central Asia.

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    This invoice from PT. Teknik Lancar Mandiri is for a progress payment of Rp1,833,939,629 for chimney construction works on a coal-fired steam power plant project. The customer is a joint operation for the PLTU Sulut-3 power plant. The invoice also includes 10% VAT of Rp183,393,963, for a total amount due of Rp2,017,333,592. Payment should be made to PT. Teknik Lancar Mandiri's bank account at Bank Central Asia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    330 views1 page

    Fixed Invoice PDF

    Uploaded by

    ValentVee
    This invoice from PT. Teknik Lancar Mandiri is for a progress payment of Rp1,833,939,629 for chimney construction works on a coal-fired steam power plant project. The customer is a joint operation for the PLTU Sulut-3 power plant. The invoice also includes 10% VAT of Rp183,393,963, for a total amount due of Rp2,017,333,592. Payment should be made to PT. Teknik Lancar Mandiri's bank account at Bank Central Asia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT.

    TEKNIK LANCAR MANDffiJ


    General Contractor and Supplier
    JI Raya Kapuk Kamal No.14-B Penjaringan
    Jakarta Utara 14470
    Phone (62-21)5552929 Fax. (62-21)5551682

    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!~/NVO/CE!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

    Custom er - - -- -- - - - -- --
    Name Joint Operation Sl!lohydr
    _ o_-_T L
    _M_ __ _ Invoice No. 037/lnv.!TLM-SCUVW19
    Address Perum Lumoring Permai Blok D No.3_4 _ _ Invoice Date July 12~ 2019
    Jaga vm
    - -- -- - - -
    KEM A l KEM A Contract No. SC USLT/SC/033-2019
    - - - ----i
    City Kab. MINAHASA UTARA Contract date May 17, 2019
    - - - -- -- - - - -- - - - -
    SULAWESI UTARA

    ,,'' . .. '
    No. .
    : ' -· •: ,. '
    :oescription ' Unit Price · TotaJ

    1 PROGRESS PAYMENT 1 Rp 1,833,939,629


    Chimney Construction Works
    Coal-Fired Steam Power Plant Project
    PLTU Sulut-3 (2 x SOMW)

    Sub Total Rp 1,833,939,629

    VAT. 10 % Rp 183,393,963

    TOTAL Rp 2,017,333,592

    SA Y in : # Two Billion Seventeen Million Three Hundred thirty three thousand Five hundred ninety two
    Rupiah#

    Make all checks payable to : PT. TEKNIK LANCAR MANDIRI


    PT. TEKNIK LANCAR MANDIRI
    Bank Central Asia
    KC P. Kapuk Kamal p
    JAKARTA UT ARA
    A/C. No. 313 - 300558 - 3 (IDR)
    Reiner Ferdian.
    Direktur.

    THANK YOU FOR YOUR BUSINESS !

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