PERFORMANCE INVOICE

0002/PINV-80/EBP/VII/2023

Kepada yth: Dari :

PT. Voestalpine Bohler Welding Asia Pasific CV. Esa Bangun Persada
Jl. Industri Selatan 2 Blok JJ No.7-10, Tmn Wisma Asri Jl. Durian raya Blok C10 No. 150
Kawasan Industri Jababeka, Cikarang Bekasi Utara 17121 Indonesia
Bekasi 17530 Indonesia

No. PO : 4420019187/ID8 No. Vendor : 415667

PO Date : 16 Juni 2023 PROJECT : Header Pipe Modification Air Pressure
No. Invoice : 0002/PINV-80/EBP/VII/2023
Invoice Date : 17 Juli 2023

NO. DESKRIPSI SATUAN VOLUME TOTAL HARGA

1 Pengadaan
a. Pipa Black Steel Ø 4" Sch 20, Merek Spindo M 102
b. Pipa Black Steel Ø 3" Sch 20, Merek Spindo M 18
c. Ball Valve KITZ CI Ø 4" JIS 10K Unit 2
d. Ball Valve KITZ CI Ø 3" JIS 10K Unit 2
e. Tee Reducer Ø 4”-2” Pcs 5
f. Tee Reducer Ø 4”-3” Pcs 2
g. Flange Ø 4” JIS 10K Pcs 2
h. Flange Ø 3” JIS 10K Pcs 4
i. Blind Flange Ø 4” JIS 10K Pcs 2
j. Gasket Ø 4” JIS 10K Pcs 4
k. Gasket Ø 3” JIS 10K Pcs 4
l. Elbow Ø 4” Pcs 5
m. Elbow Ø 3” Pcs 5
n. Bold n Nut Lot 1
o. Painting Lot 1
2 Instalasi Lot 1
3 Pengujian Pipa:
a. Hydrotest Lot 1
b. Pneumatic test Lot 1
4 Drafter Lot 1
5 K3/ Safety Lot 1

126.700.000
Total harga 126.700.000
Payment In Progress 40 % 50.680.000

TOTAL TAGIHAN
Terbilang : Lima Puluh Juta Enam Ratus Delapan Puluh Ribu Rupiah

CV. ESA BANGUN PERSADA

Bank MANDIRI
CV. ESA BANGUN PERSADA

No. Rek : 156-00-1898850-3

EDI SUSANTO, ST
Direktur Utama