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INVOICE

February 18,2017
Civil Engineering & Electrical 21

Peter,Mr
Jln. Sudirman No 3A
Langsa - Aceh PT. IndoTech Karya Mandiri
Tlp. +62-821-6449-8668

QUANTITY HARGA TOTAL KONTRAK TOTAL UPAH


NO BUILDING AREA UNIT L PAYMENT REMARK
BORONG IKM IKM BORONGAN IKM BORONGAN
Temporary Facilities Project:
Divison : PANEL

A. General.

1. S.3 -1 Complete 100% 0 100 Rp 1.940.000,00 Rp 1.940.000,00 Invoice I


Panel Connecting 2 Rp 400.000,00
Panel Installation 2 Rp 400.000,00
Support Pa 2 Rp 740.000,00
Pasang Support Panel 2 Rp 400.000,00

2. S.3 -2 Complete 100% 0 100 Rp 1.940.000,00 Rp 1.940.000,00 Invoice I


Panel Connecting 2 Rp 400.000,00
Panel Installation 2 Rp 400.000,00
Support Pa 2 Rp 740.000,00
Pasang Support Panel 2 Rp 400.000,00

3. S.3 -3 Complete 100% 0 100 Rp 1.940.000,00 Rp 1.940.000,00 Invoice I


Panel Connecting 2 Rp 400.000,00
Panel Installation 2 Rp 400.000,00
Support Pa 2 Rp 740.000,00
Pasang Support Panel 2 Rp 400.000,00

PAYMENT ( % )
NO BUILDING AREA UNIT QTY VOLUME UNIT PRICE TOTAL PRICE L PAYMENT REMARK
PAYMENT L. PAYMENT
4. S.4-1 Complete 100% 0 100 Rp 1.940.000,00 Rp 1.940.000,00 Invoice I
Panel Connecting 2 Rp 400.000,00
Panel Installation 2 Rp 400.000,00
Support Pa 2 Rp 740.000,00
Pasang Support Panel 2 Rp 400.000,00

5. S.4-2 Complete 100% 0 100 Rp 1.940.000,00 Rp 1.940.000,00 Invoice I


Panel Connecting 2 Rp 400.000,00
Panel Installation 2 Rp 400.000,00
Support Pa 2 Rp 740.000,00
Pasang Support Panel 2 Rp 400.000,00

6. S.4-3 Complete 100% 0 100 Rp 1.940.000,00 Rp 1.940.000,00 Invoice I


Panel Connecting 2 Rp 400.000,00
Panel Installation 2 Rp 400.000,00
Support Pa 2 Rp 740.000,00
Pasang Support Panel 2 Rp 400.000,00

7. S.4-4 Complete 100% 0 100 Rp 1.940.000,00 Rp 1.940.000,00 Invoice I


Panel Connecting 2 Rp 400.000,00
Panel Installation 2 Rp 400.000,00
Support Pa 2 Rp 740.000,00
Pasang Support Panel 2 Rp 400.000,00

8. Camp Office Complete 100% 0 100 Rp 970.000,00 Rp 970.000,00 Invoice I


Panel Connecting 1 Rp 200.000,00
Panel Installation 1 Rp 200.000,00
Support Pa 1 Rp 370.000,00
Pasang Support Panel 1 Rp 200.000,00

9. Staff Laundry Complete 100% 0 100 Rp 970.000,00 Rp 970.000,00 Invoice I


Panel Connecting 1 Rp 200.000,00
Panel Installation 1 Rp 200.000,00
Support Pa 1 Rp 370.000,00
Pasang Support Panel 1 Rp 200.000,00

PAYMENT ( % )
NO BUILDING AREA UNIT QTY VOLUME UNIT PRICE TOTAL PRICE L PAYMENT REMARK
PAYMENT L. PAYMENT
10. Recretation Complete 100% 0 100 Rp 970.000,00 Rp 970.000,00 Invoice I
Panel Connecting 1 Rp 200.000,00
Panel Installation 1 Rp 200.000,00
Support Pa 1 Rp 370.000,00
Pasang Support Panel 1 Rp 200.000,00

11. Warehouse Complete 100% 0 100 Rp 970.000,00 Rp 970.000,00 Invoice I


Panel Connecting 1 Rp 200.000,00
Panel Installation 1 Rp 200.000,00
Support Pa 1 Rp 370.000,00
Pasang Support Panel 1 Rp 200.000,00

12. S.5-1 A Complete 100% 0 100 Rp 1.940.000,00 Rp 1.940.000,00 Invoice I


Panel Connecting 2 Rp 400.000,00
Panel Installation 2 Rp 400.000,00
Support Pa 2 Rp 740.000,00
Pasang Support Panel 2 Rp 400.000,00

13. S.6-1 A Complete 100% 0 100 Rp 1.940.000,00 Rp 1.940.000,00 Invoice I


Panel Connecting 2 Rp 400.000,00
Panel Installation 2 Rp 400.000,00
Support Pa 2 Rp 740.000,00
Pasang Support Panel 2 Rp 400.000,00

14. S.6-2 A Complete 100% 0 100 Rp 1.940.000,00 Rp 1.940.000,00 Invoice I


Panel Connecting 2 Rp 400.000,00
Panel Installation 2 Rp 400.000,00
Support Pa 2 Rp 740.000,00
Pasang Support Panel 2 Rp 400.000,00

15. S.6-3 A Complete 100% 0 100 Rp 1.940.000,00 Rp 1.940.000,00 Invoice I


Panel Connecting 2 Rp 400.000,00
Panel Installation 2 Rp 400.000,00
Support Pa 2 Rp 740.000,00
Pasang Support Panel 2 Rp 400.000,00

PAYMENT ( % )
NO BUILDING AREA UNIT QTY VOLUME UNIT PRICE TOTAL PRICE L PAYMENT REMARK
PAYMENT L. PAYMENT
16. S.6-4 Complete 100% 0 100 Rp 1.940.000,00 Rp 1.940.000,00 Invoice I
Panel Connecting 2 Rp 400.000,00
Panel Installation 2 Rp 400.000,00
Support Pa 2 Rp 740.000,00
Pasang Support Panel 2 Rp 400.000,00

17. Laundry S. 6 Complete 100% 0 100 Rp 970.000,00 Rp 970.000,00 NEW


Panel Connecting 1 Rp 200.000,00
Panel Installation 1 Rp 200.000,00
Support Pa 1 Rp 370.000,00
Pasang Support Panel 1 Rp 200.000,00

18. S.6-3
Mushalla
A S. 6 Complete 100% 0 100 Rp 970.000,00 Rp 970.000,00 NEW
Panel Connecting 1 Rp 200.000,00
Panel Installation 1 Rp 200.000,00
Support Pa 1 Rp 370.000,00
Pasang Support Panel 1 Rp 200.000,00

19. S.7-1 Complete 100% 0 100 Rp 240.000,00 Rp 240.000,00 Invoice I


Panel Connecting 2 Rp 120.000,00
Panel Installation 2 Rp 120.000,00

20. S.7-2 Complete 100% 0 100 Rp 240.000,00 Rp 240.000,00 Invoice I


Panel Connecting 2 Rp 120.000,00
Panel Installation 2 Rp 120.000,00

21. S.7-3 Complete 100% 0 100 Rp 240.000,00 Rp 240.000,00 Invoice I


Panel Connecting 2 Rp 120.000,00
Panel Installation 2 Rp 120.000,00

22. S.7-4 Complete 100% 0 100 Rp 240.000,00 Rp 240.000,00 Invoice I


Panel Connecting 2 Rp 120.000,00
Panel Installation 2 Rp 120.000,00

23. S.7-5 Complete 100% 0 100 Rp 240.000,00 Rp 240.000,00 Invoice I


Panel Connecting 2 Rp 120.000,00
Panel Installation 2 Rp 120.000,00
PAYMENT ( % )
NO BUILDING AREA UNIT QTY VOLUME UNIT PRICE TOTAL PRICE L PAYMENT REMARK
PAYMENT L. PAYMENT
24. S.7-6 Complete 100% 0 100 Rp 240.000,00 Rp 240.000,00 Invoice I
Panel Connecting 2 Rp 120.000,00
Panel Installation 2 Rp 120.000,00

25. S.7-7 Complete 100% 0 100 Rp 240.000,00 Rp 240.000,00 Invoice I


Panel Connecting 2 Rp 120.000,00
Panel Installation 2 Rp 120.000,00
26. S.7-8 Complete 100% 0 100 Rp 240.000,00 Rp 240.000,00 Invoice I
Panel Connecting 2 Rp 120.000,00
Panel Installation 2 Rp 120.000,00

27. S.7-9 Complete 100% 0 100 Rp 240.000,00 Rp 240.000,00 Invoice I


Panel Connecting 2 Rp 120.000,00
Panel Installation 2 Rp 120.000,00

28. S.7-10 Complete 100% 0 100 Rp 240.000,00 Rp 240.000,00 Invoice I


Panel Connecting 2 Rp 120.000,00
Panel Installation 2 Rp 120.000,00

29. S.7-11 Complete 100% 0 100 Rp 240.000,00 Rp 240.000,00 Invoice I


Panel Connecting 2 Rp 120.000,00
Panel Installation 2 Rp 120.000,00

30. Toilet S.7-4 Complete 100% 0 100 Rp 120.000,00 Rp 120.000,00 Invoice I


Panel Connecting 1 Rp 60.000,00
Panel Installation 1 Rp 60.000,00

31. Laundry S.7-3 Complete 100% 0 100 Rp 120.000,00 Rp 120.000,00 Invoice I


Panel Connecting 1 Rp 60.000,00
Panel Installation 1 Rp 60.000,00

32. Toilet S.7-2 Complete 100% 0 100 Rp 120.000,00 Rp 120.000,00 Invoice I


Panel Connecting 1 Rp 60.000,00
Panel Installation 1 Rp 60.000,00

PAYMENT ( % )
NO BUILDING AREA UNIT QTY VOLUME UNIT PRICE TOTAL PRICE L PAYMENT REMARK
PAYMENT L. PAYMENT
33. Laundry S.71 Complete 100% 0 100 Rp 120.000,00 Rp 120.000,00 Invoice I
Panel Connecting 1 Rp 60.000,00
Panel Installation 1 Rp 60.000,00

34. Toilet Mushalla S.7-8 Complete 100% 0 100 Rp 120.000,00 Rp 120.000,00 Invoice I
Panel Connecting 1 Rp 60.000,00
Panel Installation 1 Rp 60.000,00

35. Laundry S.7-8 Complete 100% 0 100 Rp 120.000,00 Rp 120.000,00 Invoice I


Panel Connecting 1 Rp 60.000,00
Panel Installation 1 Rp 60.000,00

36. Toilet S.7-11 Complete 100% 0 100 Rp 120.000,00 Rp 120.000,00 Invoice I


Panel Connecting 1 Rp 60.000,00
Panel Installation 1 Rp 60.000,00

37. Laundry S.7-7 Complete 100% 0 100 Rp 120.000,00 Rp 120.000,00 Invoice I


Panel Connecting 1 Rp 60.000,00
Panel Installation 1 Rp 60.000,00

Sub Total Rp 32.700.000,00 Rp 32.700.000,00


Tax 10 % Rp 3.270.000,00 Rp 3.270.000,00
Grand Total Rp 35.970.000,00 Rp 35.970.000,00

CV. ORITA

Make all checks payable


to Your Company Name.

THANK YOU FOR Zam Al Aziz


YOUR BUSINESS!

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