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  • Tagihan Termin Talawaan 72%

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    Bram Rompis
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    This document is a request for payment of a 72% milestone for the renovation of the LPHP Talawaan (DAK) from CV. Berkat Helsa. It specifies the contract number and date, the requested payment amount of Rp. 624,425,000 which is 72% of the contract value of Rp. 867,257,099 plus 11% VAT. It is signed by the Director to request the payment from the relevant government agency.

    Original Description:

    Termin 72% Proyek

    Original Title

    TAGIHAN TERMIN TALAWAAN 72%

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    This document is a request for payment of a 72% milestone for the renovation of the LPHP Talawaan (DAK) from CV. Berkat Helsa. It specifies the contract number and date, the requested payment amount of Rp. 624,425,000 which is 72% of the contract value of Rp. 867,257,099 plus 11% VAT. It is signed by the Director to request the payment from the relevant government agency.

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    © All Rights Reserved
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    6 views1 page

    Tagihan Termin Talawaan 72%

    Uploaded by

    Bram Rompis
    This document is a request for payment of a 72% milestone for the renovation of the LPHP Talawaan (DAK) from CV. Berkat Helsa. It specifies the contract number and date, the requested payment amount of Rp. 624,425,000 which is 72% of the contract value of Rp. 867,257,099 plus 11% VAT. It is signed by the Director to request the payment from the relevant government agency.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    CV.

    BERKAT HELSA
    Kel. Malalayang Satu Timur Kec. Malalayang

    Nomor : /CV.BH/X/2023 Manado, 04 Oktober 2023


    Lampiran : 1 ( satu ) Berkas
    Perihal : Permohonan Pembayaran Termin

    Kepada Yth :
    Pejabat Pembuat Komitmen Dinas Pertanian
    Dan Peternakan Daerah Provinsi Sulawesi Utara
    Di –
    Tempat

    Dengan Hormat
    Sehubungan dengan perjanjian ( kontrak ) No. 166/027/SP/VII/2023 Tanggal 4 juli 2023 Untuk Paket
    Pekerjaan Renovasi LPHP Talawaan ( DAK ), Dengan ini Mengajukan Permohonan Pembayaran
    Termin Untuk Pekerjaan tersebut di atas sebesar 72% dari nilai Kontrak, Sebagai berikut :

    - Nilai Tagihan 72% x Rp. 867.257.099,00 = Rp. 562.545.145,79


    - PPN 11% = Rp. 61.879.966,04
    - Jumlah Tagihan = Rp. 624.425.111,82
    - Dibulatkan = Rp. 624.425.000,00

    Terbilang : Enam ratus dua puluh empat juta empat ratus dua puluh lima ribu rupiah

    Demikian Permohonan ini kami buat, Atas kerjasamanya di ucapkan terimah kasih.

    Hormat Kami
    CV. BERKAT HELSA

    WINCI C. LOLOWANG
    Direktur

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