mffi#ffi

r{-oRK oRpE_Er FT BIT*IA REKACIPTA UTAMA

,rbem& Pr.rd O.s Erglnaffi Co,@ny

RelSPltNo :7261EP3250/20L9'SS WO No :2%/wAlBi3U/VtlZ079

SPRTide ; Penyediaan lasa Soil investigation di Tanki 15

fheundersigredr ,

Nill fitjtrih, President D!'3ctor of PT Bina RekaciPta Utama

llerebygivesWork0rderto :

Nama : cv Studio Reka Teknik

T*Reg. No. ; 03.s23.594.9-301.000
Address : Il. DamaDala No.44146 R1'.049 Rw.o15
Kel. Bukit lama Palemilang Sueatera Selatatr
Tel. J FaxAATz-7825219

To mrry nut tIe work of

1] job Title and dessiption P'f Pertafiina Ef A$set 2 - Penyediiran lasa Soil invettigation dl'Ianki ll'

2) Material resources from : Provided b), Sui:cont

lElrour resources fr0tl : ProridedbySubcont
Equipment resources fr om Provided by Subcont

3) Providedinputs As attached file

4) Dmdon :50
Start date : ,une 2019 End date ; August 2019

5) Deliverable list As attached file

6) ABount RD 36,240,000.00 iSay: Thirty Six Million Two Hundred Forly Thousand Rupiah)

txclude VAT

Payment : Maxitrum 10 working days after PT. BiRU receive payment from PT Pertamina EP Asset 2

Easments rsqilired for payment : iDvoice, Copy Tax Register Ntmber, sheel SDread Sheets, Closed out report including native files and all

Jakarta, trune 24$, ?019

PT. Bilra Rekacipta Utama

Iffi*:fur Heri Gunawan

Director

Note:

L Daily Aaivity Report (ClW Timesheet) subiect to PT. Pertamitra EP Asset 2 Approval.
Z. pT"BinaRekaciptaUtamashatl inrposeapenaltytosubontractqrinthe amourtof0,lsoloofthe Work OrderValueforeachdayofdelayofanydeliverables
due to gutrcantmctor's lack of performance with a maximum penalty 7,50/0 ofwork Order Value'
3, Suheontractor shall provide all requircd documents, tlut not limited to deliverables, All related documents required for invoic€ purpose ie., Time Sheel Spread Sheets,
Closed out report, Handover report, etc shall also be provided,

4. Subconu'actor guarantee that all obligatiotr due to taxes related to abose WO will be bear in accordance with applicable taxes law and regulatio! of Republic Indotresia

transaction performed by Subcontractor to other party(les).

6. Cst sfmeals, asommodation, transportation, it will be reimbureement base on the actual costs and r€fer to unit price from srlbcontEctor,

:.

re rl
 CV.StudioRekaTeknik
fln. Darmapala N0.46 RT.049 RW015 Kel. Bukit Lama Palemhang 30139
TelplFax. 0E12-7825219, Email : studiorekateknik@gmail.com

Komsltao perercum da @ Air da HmeDevebpmcd

Nomor 0 1 /PPi S RT- B tRU I I 2020

t Palembang, 28 Januari 2020
Lampiran 1 (Satu) Bundel
Perihal Permohonan Pembayaran

Kepada Yth.
PT. BINA REKAGIPTA UTAMA
Jl. Minangkabau No.8B-C Manggarai
Jakarta Selatan 12970 -

Dengan hormat,

Bersama ini kami atas nama CV. Studio Reka Teknik mengajukan permohonan pembayaran atas pekerjaan
Soil lnvestigation di Tangki 15 PT. Pertamina EP Asset 2 dengan rincian sebgai berikut :

1. Tagihan Pekerjaan Rp. 36.240.000

2, PPN Rp. 3.624,000 +
Jumlah Rp 38864.000,-
3. Dibayarkan Rp. 39.864.000,-

Terbilang : "Tiga puluh Sembilan juta delapan ratus enam puluh empat ribu"

Demikian kami Sampaikan, Atas perhatian dan Kerjasamanya kami ucapkan terima kasih

Hormat kami
CV IK

CV ka

HeriGunawan. ST
Direktur
 CV.StudioRekaTeknik
fln, Darmapala N0.46 RT.049 RW015 Kel. Bukit lama Palembang 30139
TelplFax. 0812-1 825219, Email : studiorekateknik@gmail.com

Krcuttu Ferrc da @ Air dn llmeDecdoprd

INVOICE
Kpd Yth Bapakilbu Pimpinan No. lnvoice 01/rNV/Sr/SRT/U2020
PT. BINA REKACIPTA UTAMA Tanggal 28 Januari2A2A
Jl. Minangkabau No.8B-C Manggaral No. Work Order 726/EP3250/201 9-S5
Jakarta Selatan 1 2970 Tanggal 24 Juni 2019

URAIAN QTV HARGA JUMLAH

Pembayaran Pekerjaan Soil lnvestigation diTangki 15 PT 1.0 Rp 36,240,000 Rp 36,240,000

Pertamina EP Asset 2

PPN 1O% Rp 3,624,000

Net Total Rp 39,864,000

Nilai Tagihan (lnc.

Rp 39,864,000
PPN)

erbilang : Tiga Puluh Sembilan Juta Delapan Ratus Enam Puluh Empat Ribu Rupiah

Mohon Pembayaran dilakukan melalui :

BANK : Bank Mandiri Cabang Palembang Arief Hormat Kami,

No. Rek :113001062209{
Atas Nama : STUDIO REKA TEKNIK

Ieinrk

Direktur