Invoice: NO Uraian Unit Jumlah

INVESTIGATIONS PROTECTION OF ASSETS RISK ASSESSMENT &
MANAGEMENT COMMMUNITY DEVELOPMENT SECURITY INFORMATION

SERVICES BUSINESS INTELLIGENCE VIP CLOSE PROTECTON RISK
MANAGEMENT & RESPONSE TEAM SECURITY
SYSTEM & DEVICES SECURITY TRAINING SECURITY GUARD
INVOICE
NO
URAIAN
Group Leader
Guard
No Invoice
: 001/ PT - BES / XII / 2011
Data
: 01 Desember 2011
UNIT
JUMLAH
Orang
Rp
6,402,013.00
14
Orang
Rp
60,364,774.00
TOTAL
Rp
66,766,787
PPH 10 %
Rp
6,676,679
GRAND TOTAL
Rp
73,443,466
Terbilang : Tujuh puluh tiga empat ratus empat puluh tiga ribu empat ratus enam puluh enam rupiah.
PT. BORNEO ELANG SECURITY

Pleace Remit to
Accont No
Bank
Contact Person
Phone
0
: 0132059616
: Bank Pembangunan Daerah
: Abd. Rauf
: 08115415977
ABDUL RAUF
KEP. CAB BES PPU

Jl. Propinsi KM. 02 RT. 002 Kelurahan Penajam, Kecamatan Penajam Kabupaten PPU
Telp/Fax : (0542) 7200 541

INVOICE
Kepada :
PT. Pelabuhan Penajam Benua Taka
Jl. Jendral Sudirman, Gedung BRI Lantai 5
Balikpapan - Kalimantan Timur
No
No Invoice
Data
Uraian
Team Leader
Security
Management Fee
: 012/ PT - BES / XI / 2012

: 30 November 2012
Unit
Jumlah
1 Orang
Rp
6,413,753
14 Orang
Rp
59,428,642
Rp
9,876,359
Total :
Rp
75,718,754
PPH 10 % :
Rp
7,571,875
Total Keseluruhan :
Rp
83,290,630
" Delapan Puluh Tiga Juta Dua Ratus Sembilan Puluh Ribu Enam Ratus Tiga Puluh Rupiah "

Pleace Remit to
Accont No
Bank
Contact Person
Phone
: Rauf
: 0132059616
: Rauf
: 08115415977
ABDUL RAUF
KEP. CAB BES PPU

Telp/Fax : (0542) 7200 541
679367
9511138
73184683
75,400,000
16,400,000
59,000,000

INVOICE
Kepada :
No
1
No Invoice
Data
Uraian
: 013/ PT - BES / XI / 2012

: 30 November 2012
Unit
Biaya Administrasi
Jumlah
Rp
9,600,000
Total :
Rp
9,600,000
Total Keseluruhan :
Rp
9,600,000
" Sembilan Juta Enam Ratus Ribu Rupiah "

Pleace Remit to
Accont No
Bank
Contact Person
Phone
: Rauf
: 0132059616
: Rauf
: 08115415977
ABDUL RAUF
KEP. CAB BES PPU

Telp/Fax : (0542) 7200 541
PT. PESONA MUTIARA BORNEO

INVOICE
Kepada :
No Invoice
Data

No
1
: 016/ PMB /VIII/ 2014

: 12 Agustus 2014
Uraian
Jumlah
Penyedian Tenaga kerja Keamanan Salery, Tunjangan

dan fee bulan Agustus 2014
Rp
165,133,675
Total :
Rp
165,133,675
PPN 10 % :
Rp
16,513,368
Total Keseluruhan :
Rp
181,647,043
" Seratus Enam Puluh Enam Juta Empat Belas Ribu Empat Ratus Delapan Puluh Enam Rupiah "
No. Rekening
Bank
Atas Nama
Telpon
: 149-0006633160
: Mandiri Cab. Petung
: PT. Pesona Mutiara Borneo
: 082190904838
ABDUL RAUF
Direktur Utama

Telp/Fax : (0542) 7200 541
jan - feb
feb - mart
mart - april
jan
feb
mart
ALAMAT :
ALAMAT :
ALAMAT :
ALAMAT :
ALAMAT :
Proyek :
Gedung Amonium Nitrat Penajam
Alamat :
Cab. 6 jl Indrakila No. 97 Straat III Balipapan
Kantor Perwakilan Proyek :
Jl. Perumahan Alam Permai Blok C No 4 Penajam

INVOICE
No Invoice
Tanggal
NO
1
URAIAN
UNIT
Seragam PDL dan Atribut
HARGA
JUMLAH
995,000
3 Pasang
TOTAL
: 011/PMB /IV/2014
: 25 Maret 2014
Rp
Rp
2,985,000.00
2,985,000.00
Terbilang : Dua Juta Sembilan Ratus Delapan Puluh Lima Ribu Rupiah
No. Rekening
Bank
Atas Nama
Telpon
:
:
:
:
0131509499
BPD Kal-tim
PT. Pesona Mutiara Borneo
082190904838
PT. Pesona Mutiara Borneo
ABDUL RAUF
Direktur

Telp/Fax : (0542) 7200541

Invoice: NO Uraian Unit Jumlah

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INVESTIGATIONS PROTECTION OF ASSETS RISK ASSESSMENT &

MANAGEMENT COMMMUNITY DEVELOPMENT SECURITY INFORMATION

: 001/ PT - BES / XII / 2011

PT. BORNEO ELANG SECURITY

PT. BORNEO ELANG SECURITY

INVESTIGATIONS PROTECTION OF ASSETS RISK ASSESSMENT &

: 012/ PT - BES / XI / 2012

PT. BORNEO ELANG SECURITY

PT. BORNEO ELANG SECURITY

INVESTIGATIONS PROTECTION OF ASSETS RISK ASSESSMENT &

: 013/ PT - BES / XI / 2012

" Sembilan Juta Enam Ratus Ribu Rupiah "

PT. BORNEO ELANG SECURITY

PT. BORNEO ELANG SECURITY

PT. PESONA MUTIARA BORNEO

Jl. Jendral Sudirman, Gedung BRI Lantai 5

: 016/ PMB /VIII/ 2014

Penyedian Tenaga kerja Keamanan Salery, Tunjangan

PT. PESONA MUTIARA BORNEO

PT. PESONA MUTIARA BORNEO

Seragam PDL dan Atribut

PT. Pesona Mutiara Borneo

PT. PESONA MUTIARA BORNEO

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