PT Pertamina EP

SERVICE ACCEPTANCE FROM SERVICE ACCEPTANCE NUMBER/DOCUMENT DATE

PT. MAJU MANDIRI UTAMA 1004124645 / 19.12.2023
JL. BUNGUR BESAR RAYA NO.87B/F KOTA JAKARTA PUSAT PO SERVICE NUMBER/ITEM
3700248830 / 00001
YOUR VENDOR NO WITH US REFERENCE : 7348309/INC000011146657/20230803
119577 TERMIN 3 TKDN = 100,00%
ORDER: S23JRK1
IMPORTANT
JASA SEWA VARIABLE SPEED DRIVE C/W DISTRIBUTION PANEL PT.PERTAMINA EP ASSET 2
PENDOPO FIELD PERIODE JANUARI 2024 (I)
Dokumen ini juga berfungsi sebagai Surat Permintaan Proses Pembayaran

HISTORY

1 SA No. : 1004002535 IDR 447.353.547 July 2023

2 SA No. : 1004060647 IDR 56.459.600 November 2023
 PT Pertamina EP

SERVICE ACCEPTANCE FROM SERVICE ACCEPTANCE NUMBER/DOCUMENT DATE

PT. MAJU MANDIRI UTAMA 1004124645 / 19.12.2023
JL. BUNGUR BESAR RAYA NO.87B/F KOTA JAKARTA PUSAT PO SERVICE NUMBER/ITEM
3700248830 / 00001
YOUR VENDOR NO WITH US REFERENCE : 7348309/INC000011146657/20230803
119577 TERMIN 3 TKDN = 100,00%
ORDER: S23JRK1
IMPORTANT
JASA SEWA VARIABLE SPEED DRIVE C/W DISTRIBUTION PANEL PT.PERTAMINA EP ASSET 2
PENDOPO FIELD PERIODE JANUARI 2024 (I)
Dokumen ini juga berfungsi sebagai Surat Permintaan Proses Pembayaran

SERVICE RECEIVED

Item Service No UOM Description Ordered Received Unit Price Value Curr.
Quantity Quantity
- JRK_SEWA VSD JULI 2023
1 LD3652770530 AU GL : 6001010260 OTHER EQUIPMENT 1 1 23.016.939,00 23.016.939,00 IDR
RENTAL
CC : BS234114
ORDER : S23JRK1 Str. Jirak Oil
WBS : S23/99P/O0804 SEWA
PROD.FACILITIES:SEWA POMPA&GENSET

Total Net Order Exclude Tax 23.016.939,00 IDR

We confirm our acceptance of the terms and condition here in stated
VENDOR SENIOR MANAGER PENDOPO FIELD
Signature

Name: PT. MAJU MANDIRI UTAMA I WAYAN SUMERTA

Date 29.02.2024 29.02.2024