invoice 005 chaira - bongkaran tltsn central parks
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7/23/2019 Invoice 005 Chaira - Bongkaran TLTSN Central Parks
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Jakarta, 21 November 2015
Title : Invoice
No : 004/11/I-CR/2015
Cumpany Name : PT Chaira Multi Kreasi
NPWP : 70.939.698.0-412.000
Project Name : DP 50 %Pekerjaan Renovasi TLTSN Central ParkSPK No :O2OlttlPRJ-A/201s
BQ NO : 002/11/15/C-M
Cust Adress : Komplek PTHII No B 10,Kelapa Gading Timur, Jakarta Utara
14240.Indonesia Jakarta Pusat 10220.Indonesia
Account Bank : Bank Mandiri
Account No : 900-00-0333111-4
Account Name : Siti Soleha
Q TY . U NI T
OSIM
I PRELIMINARIES
1 Biaya Fitout deposit by METROX 1.00 ls
2 Instalasi hoarding Gipsum, Hollow 4x4. Finishing 22.54 m2
3 Pemasangan Image Flexi Flexi 34.99 m2
Wall
1 Un-install Booth Wall 1.00 ls
2 Install Partisi Kaca bling Pindah Lokasi 1.00 ls
Lantai
1 Un-install Lantai Keramik 60 x 60 180.00 m2
2 Un-install screeding 5cm 180.00 m2
m2
Ceilling
1 Un-isntall gypsum ceilling; plafond m2
2 Uninstall Droop Ceiling & Plaffon 180.00 m2
3 Uninstall Partisi Gipsum 56.00 ml
Shopfront
1 Un-install Bilkhead 1.00 ls
2 Un-install kaca tempred m2
ME
1 Un-install titik lampu; recek di lapangan2 CDMT downlight digunakan kembali; dikirim ke Rawa Belong 1.00 ls
3 Metahalide digunakan kembali; dikirim ke Rawa Belong 1.00 ls
4 Lampu 24 jam digunakan kembali; dikirim ke Rawa Belong 1.00 ls
5 Un-install instalasi listrik; mcb disisakan sampai hanya kabel tufur 1.00 ls
6 Un-install CCTV; Speaker by Metrox - ls
7 Un-install RAG, diffuser By Management Mall - nos
8 Un-install ducting AC; flexible By Management Mall - ls
BQ NO : 002/11/15/C-M
Cust Adress : TCC Batavia Building 19 th floor I. K. H Mas Masyur Kav 126
Account Bank :
Account No :
Account Name :
Title : Invoice
No : 004/11/I-CR/2015
Customer Name : PT Metrox Global
NPWP : 03.271.285.2-022.000
Project Name : DP 50 %Pekerjaan Renovasi TLTSN Central Park
SPK No : O2OlttlPRJ-A/201s
NO. CODE DESCRIPTION NOTE Price
3,400,000.00
2,000,000.00
VOLUME
4,150,000.00
3,600,000.00
3,600,000.00
1,500,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
3,000,000.00
1,250,000.00
500,000.00
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7/23/2019 Invoice 005 Chaira - Bongkaran TLTSN Central Parks
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1 General cleaning 180.00 m2
2 Loading unloading 1.00 ls
3 Transportation 1.00 ls
15,120,000
30,800,000
DP 50% 14,000,000
PPN 10 % -DP 50% 1,400,000
PPH 23 ( 2% ) 280,000
PPN 10 % 2,800,000
A Garizandi
Grand Total After PPN
Grand Total DP 50 %
Total
500,000.00
500,000.00
1,500,000.00
28,000,000
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