Confirmation & Invoicing Konstruksi New Outlet Batu Aji , Batam

[Project Secbowl]

Dear Team Purchasing,

Mohon dibuatkan PO dan pembayaran pekerjaan New Outlet Tiban, Batam

Vendor   : DYNC

Nominal : Rp.108.000.000,-

Sistem Pembayaran :

-  Dp 50 %  Rp. 54.000.000,-

-  Pembayaran Termin II 25% Setelah pekerjaan selesai 75%

-  Pembayaran Termin III 25% Setelah pekerjaan selesai 100%

Pembayaran ke rekening :

Rek. BCA      :  1392244799

A/n                :   Verdynaan Anderson

Notes :

- Urgent Payment : Mohon DP 50 % dibayarkan tanggal 2 Juli 2026

- Terlampir Penawaran yang sudah di acc

- Terlampir Invoice DP 50%

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Warmest Regards, 

Farhan Qrisfan

Project Specialist

[Bima Adytia]

Dear all


Berikut terlampir POnya 

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Warmest Regards,

Bima Adytia Nugraha

Staff Purchasing

Jl. Dharmawangsa X, No. 1, RT. 10/ RW. 1, South Jakarta, 12150

[Desy Secbowl]

Dear Eka, 

untuk pengajuan ini akan diproses dan dibayarkan tanggal 03 Juli 2026. Terima kasih

On Fri, Jun 26, 2026 at 5:56 PM Project Secbowl <openingproj...@gmail.com> wrote:

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[Eka Febi]

Dear Finance Team, 

Terlampir AP DYNC STUDIO - Advance DP 50% pembayaran pekerjaan konstruksi New Outlet Batu Aji, Batam dengan no  AP202607030001 dan nominal Rp 54.000.000,-

Selanjutnya akan diajukan pembayaran pada 03 Juli 2026

Terima kasih

Warmest Regards,

Eka Febi

Admin Procurement

Jl. Dharmawangsa X, No. 1, RT. 10/ RW. 1, South Jakarta, 12150

To view this discussion visit https://groups.google.com/d/msgid/adm-spc-jabodetabek/CAP-XCCYd%3DvC_YLy_kVCB7E-j3yLTh-v9xNEhcFzmH4yEvRUEaw%40mail.gmail.com.