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Invoice for Chimney Construction Payment

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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1K views1 page

Invoice for Chimney Construction Payment

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.

Uploaded by

ValentVee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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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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