Pertamina Hulu Rokan

RDTX Place, Jl. Prof. DR. Satrio No.17, Karet

Kuningan Jakarta Selatan 12930

Release Order for Services

3700154320
Issued to : 149221 PT. WAHANAKARSA SWANDIRI Deliver to : BEKASAP PLANT
MEDAN BEKASAP PLANT
MEDAN 00000
Indonesia

Bank Account : BNI-ID-PKB-5556-0330886933

Sales Person : NN Requestor : DESI ANGGRAINI
Phone No : - Purchasing Group : 21R-HR-Infra. Mtnce.
Fax No : 0761-29463 Contract Ref. No : 4710007801
Quotation Ref No. : Currency : IDR

PO General Desc.: JASA-JASA PERAWATAN BANGUNAN DI LINGKUNGAN TEAM OPERASI DAN PEMELIHARAAN
Page 1 of 1
Service Type :

Start Date : 01 May 2024

End Date : 31 May 2024

SERVICE TO BE PROVIDED

No. Description TOTAL PRICE

10 SPK WKS-WUR BMS IM-MPN MAY 2024 1 AU 1.048.233.498
/ 00000
Consist of:
Jasa-jasa perawatan Bangunan dilingkunga

Total 1.048.233.498
Tax 0
Input Tax 0
Say in words: ONE BILLION FORTY-EIGHT MILLION TWO HUNDRED THIRTY-THREE
THOUSAND FOUR HUNDRED NINETY-EIGHT IDR
Grand Total 1.048.233.498
- THIS ORIGINAL MUST BE RETURNED WITH YOUR INVOICE TO ENSURE PAYMENT BY FINANCE DEPARTMENT
- For a Service Order created with reference to a Contract, the terms and conditions
(including pricing / schedule of rates) stipulated in the Contract shall apply.
For a Service Order created without reference to a Contract, the attached Service
Order General Terms and Conditions apply.

Notes:

Intended Use:
Jasa-jasa Perawatan bangunan di Lingkungan team Operasi dan Pemeliharaan (Operations and Maintenance)untuk
IM-Maintenance Pipeline North Periode May 2024

Acknowledged & Agreed on behalf of Requestor's name : DESI ANGGRAINI

149221 - PT. WAHANAKARSA SWANDIRI Date (dd/mm/yyyy): / /
STAMP DUTY

(SIGNATURE)
Name :
Title : Approved By : Gansar Pinilih
Date (dd/mm/yyyy): / /