: 4100092864
PO Date : 15-06-2022
PKS No. : 074/PM2/A1000000/III/20
Scope Of Work : CME PLN B2S
Nilai Total : Rp.218.365.999,00.-
Alamat Penagihan
Kontak Person
Mekanisme Pembayaran
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PO No. : 4100092864
PO Date : 15-06-2022
PKS No. : 074/PM2/A1000000/III/20
Scope Of Work : CME PLN B2S
Nilai Total : Rp.218.365.999,00.-
-Lampiran
ITEM NO PROJECT ID DESCRIPTION ORDER UNIT UNIT DELIVERY DATE UNIT PRICE TOTAL PRICE
00010 21XL02B0740 21XL02B0740_PLN_GUPIT SUKOHARJO 1.000 LE 15-07-2022 26.706.400,00 26.706.400,00
00020 21XL02B0740 21XL02B0740_CME_GUPIT SUKOHARJO 1.000 LE 15-07-2022 191.659.599,00 191.659.599,00
Grand Total 218.365.999,00
Terbilang
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