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    Tramsmittal Invoice

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    Agung Permana
    This document transmittal is from PT. Cahaya Hidup Primakarya to PT. Inti Karya Persada Teknik regarding a request for acceleration of payment for an invoice related to the i-III Acrylic Acid NSI Project. It lists a bundle of document CHPKIIKPT/IAJ05 titled "Request for Acceleration payment of Invoice" and requests acknowledgment of receipt.

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    © All Rights Reserved
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    Tramsmittal Invoice

    Uploaded by

    Agung Permana
    48 views1 page
    This document transmittal is from PT. Cahaya Hidup Primakarya to PT. Inti Karya Persada Teknik regarding a request for acceleration of payment for an invoice related to the i-III Acrylic Acid NSI Project. It lists a bundle of document CHPKIIKPT/IAJ05 titled "Request for Acceleration payment of Invoice" and requests acknowledgment of receipt.

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    This document transmittal is from PT. Cahaya Hidup Primakarya to PT. Inti Karya Persada Teknik regarding a request for acceleration of payment for an invoice related to the i-III Acrylic Acid NSI Project. It lists a bundle of document CHPKIIKPT/IAJ05 titled "Request for Acceleration payment of Invoice" and requests acknowledgment of receipt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    48 views1 page

    Tramsmittal Invoice

    Uploaded by

    Agung Permana
    This document transmittal is from PT. Cahaya Hidup Primakarya to PT. Inti Karya Persada Teknik regarding a request for acceleration of payment for an invoice related to the i-III Acrylic Acid NSI Project. It lists a bundle of document CHPKIIKPT/IAJ05 titled "Request for Acceleration payment of Invoice" and requests acknowledgment of receipt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    PROJECT Site Fabrication Tank

    JOB NO. 18123


    DOCUMENT TRANSMITTAL REF. NO.
    DATE
    i-III-AY4201
    December 05, 2019
    PAGE 1 OF 1

    TO PT. INTI KARYA PERSADA TEKNIK


    i-III Acrylic Acid NSI Project
    Attn Mr. Budl Septriyono
    Deputy Field Manager
    JI. Raya Anyer Gunung Sugih
    Cilegon - Banten

    FROM PT. Cahaya Hidup Primakarya


    Site Fabrication Tank
    Name Mr. Siswanto
    Site Manager
    JI. Raya Anyer Gunung Sugih
    Cilegon - Banten

    The Following m Original D Copies D Multiple Copy

    Are transmitted herewith form For Approval D AsBuilt D Approved for Purchase
    D Information D Review D Approved
    D Intemallssue D For Construction D Approved for Construction

    The documents are


    NO DOCUMENT NO. REV AMOUNT TITLE

    1 CHPKIIKPT/lAJ05 1 Bundle Request fof Acceleration payment of Invoice

    Remarks :
    Signature :

    D Reciept not required Signature

    D Reciept required (Please acknowledge reciept on the duplicate and return) Name

    Position

    Date

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