tanda terima.xlsx

TANDA TERIMA Bpk. HERWIANDONO

RECEIPT PLH Manajer Bidang Operasi Konstruksi

Manajer Bidang Pemasaran

SULMAPA

Bersama ini kami sampaikan dengan hormat :Here with we enclosed

No Banyaknya Uraian KeteranganAmount Description Notes

1 1 odner DOKUMEN SHPE

Diterima Oleh Diserahkan olehReceived by Delivered by

( ……………………………. ) ( ……………………………. )

JL. D.I. Panjaitan Kav. 14 Cawang, Jakarta Timur - 13340 Telp. : (021) 8516290 (hunting) Fax. : (021) 8516095

Jakarta, 13 Oktober 2011

Kepada Yth,To

TANDA TERIMA Bpk. ARI SUSATIJO

RECEIPT MANPRO UPK KITRING NUSRA I

KUPANG



1 1 (one ) set Letter ref : 262/BIZ/MHPP-II/X/2011Date : October 13, 2011

Subj :

MHPP NDUNGGA

Diterima Oleh Copy tanda terima mohon dikembalikan/dikirim kepada kami Diserahkan olehReceived by please return this receipt to us as soon as possible Delivered by

BRAIN - ZMEC consortiumJln. DI Panjaitan Kav 14 CawangJakarta Timur - 13340Telp. 021-8516290

( ……………………………. ) Fax. 021-8516095 ( ……………………………. )

Request Payment for Claim of Price Adjustment ( Period April 2010 up to August 2011 )



Kepada Yth,To

TANDA TERIMA Bpk. NASARUDIN

RECEIPT MANPRO UPK KIT SULMAPA 1

JAYAPURA



1 1 (one ) set Letter ref : 264/BIZ/MHPP-II/X/2011Date : October 13, 2011

Subj :

MHPP PRAFI

Diterima Oleh Copy tanda terima mohon dikembalikan/difax kepada kami Diserahkan olehReceived by please return this receipt to us as soon as possible Delivered by


( ……………………………. ) Fax. 021-8516095 ( ……………………………. )

Request Payment for Claim of Price Adjustment ( Period April 2010 up to August 2011 )



Kepada Yth,To

TANDA TERIMA PT. PLN Kantor Pusat

RECEIPT 1. DIR KEUANGAN

2. KDIV. KON - IT

3. KDIV. BDH

4. KDIV. ANG

di tempat



1 1 (one ) set Penyampaian Dokumen Tagihan ke - 3Kontrak NO. 406.PJ/041/DIR/2009MHPP Santong


( ……………………………. ) ( ……………………………. )


Jakarta, 1 Nopember 2011

Kepada Yth,To

TANDA TERIMA Bpk. HENDRO / Bpk. ABAS

RECEIPT PM CONSULTANT - AECOM

JAKARTA



1 1 (one ) set Document Claim of Price Adustmentfor : Ndungga

2 1 (one ) set Document Claim of Price Adustmentfor : Santong

3 1 (one ) set Document Claim of Price Adustmentfor : Prafi



( ……………………………. ) Fax. 021-8516095 ( ……………………………. )


KEPADA YTH :

MANPRO UPK KITRING NUSRA IJLN. TIMOR RAYA NO. 138KUPANG852228up. Bpk. ARI SUSATIJO

KEPADA YTH :

MANPRO UPK KIT SULMAPA IJLN. TIMOR RAYA NO. 138Jln. Sosial Padang BulanKomp. Udiklat PLNHedam - AbepuraJAYAPURA99358up. Bpk. Nasarudin

KEPADA YTH :

PT. BRANTAS ABIPRAYAJL. BINTANG IV, No. 61 PERUM MAVILLAMATARAM - 83361Telp. 6161356up. Bpk. Sugeng Sunarto

TANDA TERIMA PT. PLN SULMAPA

RECEIPT



1 1 buku AMENDMENT NO. A.02/2012

2 1 buku ATTACMENT to AMENDMENT NO. A.02/2012

3 1 buku AMENDMENT NO. A.03/2012

4 1 buku ATTACMENT to AMENDMENT NO. A.03/2012


( ……………………………. ) ( ……………………………. )

Dated August 15th, 2012





Jakarta, 11 Juni 2012

TANDA TERIMA PT. Citra Gading Asritama

RECEIPT



1 5 buku Addendum 01 Proyek Pembangunan Bintang Banono. 01.ADD/BA-CGA/KSO/V/2012

1 buku : Dewan Direksi Komite Manajemen Asli1 buku : Waka Dewan Direksi Komite Manajemen copy1 buku : Waka Komite Manajemen copy2 buku : CGA copy

Diterima Oleh Copy tanda terima mohon dikembalikan/dikirim kepada kami Diserahkan olehReceived by please return this receipt to us as soon as possible Delivered by

Brantas - Citra KSOGedung Brantas AbiprayaDivisi 3. LT 5Jln. DI Panjaitan Kav 14 Cawang

( ……………………………. ) Jakarta Timur - 13340 ( ……………………………. )Telp. 021-8516290Fax. 021-8516095

Kepaya Yth ;Bpk. HERWIANDONOPLH Manajer Bidang Operasi KonstruksiManajer Bidang PemasaranSULMAPA

TANDA TERIMARECEIPT

Here with we enclosed



( ……………………………. ) ( ……………………………. )

tanda terima.xlsx

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