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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