Kumulatif Nilai
Pelaksanaan Invoice TKDN
No. Job Ticket / SO / Uraian Pekerjaan Trunk Line PR RO / GR SA / BA Nilai Realisasi Realisasi Keterangan
Fax / Surat PEP Mulai Selesai Nomor Tanggal (tanpa PPN) % Rp / USD % Rp / USD
TKDN TOTAL 69,17%
1 118/PHR/72320/SPK/2022-S5 Tahap Pertama 25% SKG-18 KE JUMPER BULUH KURING 1/14/2022 7/21/2022 550092687 3900513753 1003766291 073/INV/NIM/IX/2022 7/21/2022 3,173,570,750 25.00% 3,173,570,750 69.17% 21,951,589
REF LAMPIRAN SC-12C
2 118/PHR/72320/SPK/2022-S5 Tahap Kedua 25% SKG-18 KE JUMPER BULUH KURING 7/22/2022 11/29/2022 550092687 3900513753 1003823751 074/INV/NIM/XII/2022 11/29/2022 3,173,570,750 25.00% 3,173,570,750 69.17% 21,951,589 TKDN TOTAL 69,17%