PUTRA BAJUBANG
PB CONTRACTOR - SUPPLIER - ENGINEERING
Jl. Sambu No. 17 Kelurahan Bajubang
Tlp. 0743-7323019 ; Fax. 0743-7323098 ; email : putra_bajubang@yahoo.com
INVOICE
Kepada Yth.
PT. PERTAMINA EP Invoice No. : 129/INV-PB/X/2018
Asset 1 Field Ramba Tanggal : 26 Oktober 2018
di PO No. : 3900430596
Ramba Tanggal : 22 Juni 2017
SATUAN JUMLAH
NO. QTY SAT URAIAN BARANG
( Rp ) ( Rp )
Hormat Kami,
PT. PUTRA BAJUBANG
Direktur Utama,
HELVIS
PT. PUTRA BAJUBANG K W ITAN S I
PB
Jl. Sambu No. 17 Kel. Bajubang NO.: 129/KW-PB/X/2018
Telp. : (0743) - 22499
NPWP : 02.127.537.5-331.000
Banyaknya uang Tiga Puluh Tujuh Juta Seratus Empat Puluh Dua Ribu Tiga Ratus Delapan
:
The Amount of Puluh Rupiah,-
Hormat kami,
HELVIS
Direktur Utama
PT. PUTRA BAJUBANG
PB CONTRACTOR - SUPPLIER - ENGINEERING
Jl. Sambu No. 17 Kelurahan Bajubang
Tlp. 0743-7323019 ; Fax. 0743-7323098 ; email : putra_bajubang@yahoo.com
PEKERJAAN : JASA SUPPORT PEKERJAAN ISSUING DAN RECEIVING WAREHOUSE SCM SELAMA
SEMBILAN BELAS BULAN DI PT.PERTAMINA EP ASSET I FIELD RAMBA
TANGGAL AMOUNT
NOMOR INVOICE DESCRIPTION
INVOICE RUPIAH
Contrack/ SPB No: 765,282,923
3900430596
FIELD RAMBA
AMOUNT
RUPIAH BALANCE
56,201,133 709,081,790
39,393,433 669,688,357
39,393,433 630,294,925
39,393,433 590,901,492
41,028,260 549,873,232
39,393,433 510,479,799
41,028,260 469,451,539
41,028,260 428,423,279
37,601,032 390,822,247
37,601,032 353,221,215
34,609,945 318,611,270
49,297,955 269,313,315
33,765,800 235,547,515
33,765,800 201,781,715
33,765,800 168,015,915
33,765,800 134,250,115
631,032,808 134,250,115
HELVIS
Direktur Utama
PT. PUTRA BAJUBANG
PB CONTRACTOR - SUPPLIER - ENGINEERING
Jl. Sambu No. 17 Kelurahan Bajubang
Tlp. 0743-7323019 ; Fax. 0743-7323098 ; email : putra_bajubang@yahoo.com