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    Invoice: 27th September 2019 Invoice No.: Contract No.

    Uploaded by

    Maha Karya
    This document contains two invoices from PT. Master Pondasi Raya to PT. Putra Kalimantan Mandiri for construction work. The first invoice is for Rp. 541,108,555 and the second is for Rp. 492,161,978. Both invoices include items for mobilization, fabrication and installation of rebar, drilling services, handling of concrete, taxes, and amounts already paid. Money receipts were also provided to acknowledge receipt of payment from PT. Putra Kalimantan Mandiri.

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    © All Rights Reserved
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    Invoice: 27th September 2019 Invoice No.: Contract No.

    Uploaded by

    Maha Karya
    209 views4 pages
    This document contains two invoices from PT. Master Pondasi Raya to PT. Putra Kalimantan Mandiri for construction work. The first invoice is for Rp. 541,108,555 and the second is for Rp. 492,161,978. Both invoices include items for mobilization, fabrication and installation of rebar, drilling services, handling of concrete, taxes, and amounts already paid. Money receipts were also provided to acknowledge receipt of payment from PT. Putra Kalimantan Mandiri.

    Original Description:

    Invoice job MKI

    Original Title

    INVOICE_002

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    This document contains two invoices from PT. Master Pondasi Raya to PT. Putra Kalimantan Mandiri for construction work. The first invoice is for Rp. 541,108,555 and the second is for Rp. 492,161,978. Both invoices include items for mobilization, fabrication and installation of rebar, drilling services, handling of concrete, taxes, and amounts already paid. Money receipts were also provided to acknowledge receipt of payment from PT. Putra Kalimantan Mandiri.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    209 views4 pages

    Invoice: 27th September 2019 Invoice No.: Contract No.

    Uploaded by

    Maha Karya
    This document contains two invoices from PT. Master Pondasi Raya to PT. Putra Kalimantan Mandiri for construction work. The first invoice is for Rp. 541,108,555 and the second is for Rp. 492,161,978. Both invoices include items for mobilization, fabrication and installation of rebar, drilling services, handling of concrete, taxes, and amounts already paid. Money receipts were also provided to acknowledge receipt of payment from PT. Putra Kalimantan Mandiri.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 4

    Invoice

    27th September 2019


    Invoice No.: INV 001/MPR-PKM/PEKALONGAN/VIII/2019

    Contract No.: 013/Kontrak/MPR-PKM/PEKALONGAN/VIII/2019

    To : PT. PUTRA KALIMANTAN MANDIRI


    Up : Bpk. MHB. SIHOMBING SH

    No. Description Unit Qty Price(Rp) Total(Rp)


    1 Mobilisasi Demobilisasi Ls Ls 100,000,000 100,000,000
    2 Fabrikasi dan Instalasi Besi Kg 39,729 1,200 47,675,232
    3 Jasa Pengeboran <SPT45 M1 1,000 530,000 530,000,000
    4 Jasa Pengeboran >SPT45 M1 3 1,200,000 3,600,000
    5 Jasa Handling Beton M3 166 120,000 19,920,000
    Sub Total 701,195,232
    PT. MASTER PONDASI RAYA PPn 70,119,523
    PT. BANK CENTRAL ASIA, BCA PAID 230,206,200
    Account Name: PT. MASTER PONDASI RAYA
    Account IDR: 5495 0600 52 TOTAL 541,108,555

    PT. Master Pondasi Raya

    VICKY FABIANSYAH
    ADM

    Ruko Great Wall Blok C No.33 Green Lake City, Duri Kosambi Cengkareng, Jakarta Barat
    KWITANSI
    MONEY RECEIPT

    No: MRU 001/MPR-PKM/PEKALONGAN/VIII/2019

    Date: 27th September 2019

    Sudah Terima Dari


    PT. PUTRA KALIMANTAN MANDIRI
    Receipt

    Total Nilai Uang Rp. 541,108,555


    Amount Lima Ratus Empat Puluh Satu Juta Seratus Delapan Ribu Limar Ratus Lima Puluh
    Lima Rupiah

    Untuk Pembayaran
    For Payment Inv No : 001/MKI-PRIVATE/SBG/VIII/2019

    Noted

    Kwitansi ini dianggap sah setelah pembayaran


    dengan Bilyet Giro /Cheque tersebut dapat
    diuangkan atau uang pembayaran sudah masuk Materai Rp. 6000
    rekening bank PT. MASTER PONDASI RAYA
    Vicky Fabiansyah
    This receipt will be cleared after amount
    already received in MPR's bank account

    Ruko Great Wall Blok C No.33 Green Lake City, Duri Kosambi Cengkareng, Jakarta Barat
    Invoice
    27th September 2019
    Invoice No.: INV 002/MPR-PKM/PEKALONGAN/VIII/2019

    Contract No.: 013/Kontrak/MPR-PKM/PEKALONGAN/VIII/2019

    To : PT. PUTRA KALIMANTAN MANDIRI


    Up : Bpk. MHB. SIHOMBING SH

    No. Description Unit Qty Price(Rp) Total(Rp)


    1 Mobilisasi Demobilisasi Ls Ls 100,000,000 100,000,000
    2 Fabrikasi dan Instalasi Besi Kg 2,649 1,200 3,178,344
    3 Jasa Pengeboran <SPT45 M1 1,000 530,000 530,000,000
    4 Jasa Pengeboran >SPT45 M1 3 1,200,000 3,600,000
    5 Jasa Handling Beton M3 166 120,000 19,920,000
    Sub Total 656,698,344
    PT. MASTER PONDASI RAYA PPn 65,669,834
    PT. BANK CENTRAL ASIA, BCA PAID 230,206,200
    Account Name: PT. MASTER PONDASI RAYA
    Account IDR: 5495 0600 52 TOTAL 492,161,978

    PT. Master Pondasi Raya

    VICKY FABIANSYAH
    ADM

    Ruko Great Wall Blok C No.33 Green Lake City, Duri Kosambi Cengkareng, Jakarta Barat
    KWITANSI
    MONEY RECEIPT

    No: MRU 002/MPR-PKM/PEKALONGAN/VIII/2019

    Date: 27th September 2019

    Sudah Terima Dari


    PT. PUTRA KALIMANTAN MANDIRI
    Receipt

    Total Nilai Uang Rp. 492,161,978


    Amount Lima Ratus Empat Puluh Satu Juta Seratus Delapan Ribu Limar Ratus Lima Puluh
    Lima Rupiah

    Untuk Pembayaran
    For Payment Inv No : 002/MPR-PKM/PEKALONGAN/VIII/2019

    Noted

    Kwitansi ini dianggap sah setelah pembayaran


    dengan Bilyet Giro /Cheque tersebut dapat
    diuangkan atau uang pembayaran sudah masuk Materai Rp. 6000
    rekening bank PT. MASTER PONDASI RAYA
    Vicky Fabiansyah
    This receipt will be cleared after amount
    already received in MPR's bank account

    Ruko Great Wall Blok C No.33 Green Lake City, Duri Kosambi Cengkareng, Jakarta Barat

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