: 4100069537
PO Date : 25-07-2019
PKS No. : 405/PM2/A1000000/IV/18
Scope Of Work : CME PLN
Nilai Total : Rp.267.067.021,00.-
Alamat Penagihan
Kontak Person
Mekanisme Pembayaran
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PO No. : 4100069537
PO Date : 25-07-2019
PKS No. : 405/PM2/A1000000/IV/18
Scope Of Work : CME PLN
Nilai Total : Rp.267.067.021,00.-
-Lampiran
ITEM NO PROJECT ID DESCRIPTION ORDER UNIT UNIT DELIVERY DATE UNIT PRICE TOTAL PRICE
00010 19TS04W0021 19TS04W0021_PLN_DMT Pallantikang 1.000 LE 09-09-2019 30.168.400,00 30.168.400,00
00020 19TS04W0021 19TS04W0021_CME_DMT Pallantikang 1.000 LE 09-09-2019 236.898.621,00 236.898.621,00
Grand Total 267.067.021,00
Terbilang
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