Ref.

No : Tangerang, 06 November 2019

Attachment :

DOCUMENT TRANSMITTAL
CUSTOMER : Daelim -Wika- Waskita JO

ATTN. : Mr. Ko Kwang Jung ( Admintrative Manager )

Cc : Sulistian Dinata ( Procurement )

ADDRESS : Jl.Cipanas Raya KM 11 Kp.Kebon Kopi

Rt 001 Rw 003 Parungsari Sajira
Lebak Banten

Subject : Submit invoice of Heavy Equipment Rental 2nd

No. Name Detail Description Type Qty Unit

Invoice of Heavy Equipment Invoice, Kwitansi, Faktur Pajak and Time Sheet Periode 01-30 September 2019
1 Hard Copy 1 Set
Rental 2nd (Crane Sanny) (TI/INV-063/0511/19.R.0)

Invoice of Heavy Equipment

Invoice, Kwitansi, Faktur Pajak and Time Sheet Periode 01-30 September 2019
2 Rental 2nd (Excavator Hard Copy 1 Set
(TI/INV-064/0511/19.R.0)
Breaker)

Sincerely yours, Received by

: Daelim -Wika- Waskita JO

PT. Tekniko Indonesia

...............................................................

Please sign and send back to PT Tekniko Indonesia

By Fax 021 – 551 8855
Thank you
 PT SARANA ABADI RAYA
CONTRACTOR & SUPPLIER

Ref. No : Cikarang, 12 May 2022

Attachment :

DOCUMENT TRANSMITTAL
To : Mr. Sopar Butarbutar

Cc : -

ADDRESS : Karawang Business Square, Jl. Surokunto No.28, Karawang - Jawa Barat 41322

Subject : Submission of Reinforced Bar Material Sample

No. Name Detail Description Type Qty Unit

1 Material Samples - Reinforced Bar (8, 16, 19 & 25) mm Sample 4 Pcs

2 Company Profile - PT Lautan Steel Indonesia & PT Guna Sukses Inti Hardcopy 1 Set

- Material Catalog Hardcopy 1 Set

- Mill & Product Certificated Hardcopy 1 Set

Comment :

Sincerely yours, Received by

PT. Sarana Abadi Raya

...............................................................

Please sign and send back to PT Sarana Abadi Raya

By Fax (0267) 8630027/8406981
Thank you