OPNAME PROGRESS

PROJECT NAME : TREATMENT OIL TRAFO 06 SS-2 PO No : 4180026580

PO DATE : 13 Maret 2024
OPNAME PROGRESS :
CONTRACTOR : 4002054 - WISMATATA ELTRA PERKASA DATE

CONTRACT PHYSICAL PROGRESS

ITEM DESCRIPTION UNIT WORK CURR UNIT RATE UP TO THIS MONTH UP TO LAST MONTH THIS MONTH TOTAL AMOUNT
VOLUME VOLUME % VOLUME % VOLUME %

1 TREATMENT OIL TRAFO 06 SS-2 1 IDR 5,263,000 100.00 % 5,263,000.00

PREPARED APPROVED
CONTRACTOR USER - DEPT. HEAD HEAD / GM PURCHASING Total value of work done to date IDR 5,263,000.00

Sub Total IDR 5,263,000.00

Adjustment PPN 11% IDR 578,930.00
Total
Less total amount previously paid IDR 5,841,930.00

DATE : DATE : DATE : DATE : Payable IDR 5,841,930.00

Remarks :