TANDA TERIMA INVOICE

IKEA STORE 2 JGC PROJECT

No. Nama Supplier Tgl Invoice No. Invoice No. PO Nilai Invoice Remarks

1 PT Effrensindo Kencana 13-Apr-21 INV-210351 PO/2021/E-001/106 15,611,052

2 PT Australindo Graha Nusa 26-Apr-21 AGN/INV21041114 PO/2021/E-001/195 2,737,020
3 PT Energi Semesta Paguh 26-Apr-21 286/F/ESP/IV/2021 PO/2021/E-001/205 16,720,000
4 PT Handal Solusitama 27-Apr-21 KWT21/HS/0851 PO/2020/E-001/159 84,515,854
5 PT Handal Solusitama 27-Apr-21 KWT21/HS/0850 PO/2020/E-001/159 112,351,354
6 PT Handal Solusitama 27-Apr-21 KWT21/HS/0849 PO/2020/E-001/112 227,342,500
7 PT Handal Solusitama 27-Apr-21 KWT21/HS/0848 PO/2020/E-001/112 94,556,000
8 PT Handal Solusitama 27-Apr-21 KWT21/HS/0847 PO/2019/E-072/046 57,750,000
9 PT Handal Solusitama 27-Apr-21 KWT21/HS/0846 PO/2019/E-072/046 1,193,500,000
10 PT Aver Asia 28-Apr-21 2202104R041 17,990,315
11 PT Aver Asia 28-Apr-21 2202104R039 990,000
12 PT Tekindo Prima 22-Apr-21 042/PRO-EXT/III/21 PO/2019/E-072/110 13,000,000
13 PT Prima Indah Lestari 15-Apr-21 010.002-21.84147234 PO/2021/E-001/205 154,819,500

Jakarta, April 28, 2021

Mengetahui, Yang menyerahkan, Yang menerima,

PROJECT MANAGER ADMIN PURCHASING

Erik Haryanto Illyani Budi Yadi