PAYMENT REQUISITION

Project PTKGM No: 001

Contract Number CITEC-PTK-P010-5 Purpose Safety Expense

Beneficiary Account
TOKOPEDIA Mode of Payment Cash
Name
Giro Number
Bank -
(If Any)

Account Number Currency IDR

Application Date 2024.04.17 Payable Current Period 35.511.850

Contract Price Total Deduction

35.511.850 -
（Exclude VAT) (A+B+C+D)

Previous Accumulated
- A. Advance Payment -
Payable

Payable Current Period 35.511.850 B. Retention -

Accumulated Payable 35.511.850 C. PPH23 2%

Previous Accumulated
- D. Other -
Actual Payment
Actual Payment Current Addition:
35.511.850 -
Period VAT 11%

Accumulated Actual Actual Payment Current

35.511.850 35.511.850
Payment Period
Remark : APAR, Water Heater, Water Dispenser, and Clothset Invoice No.
INV/20240417/MPL/3233984487 Dated April, 17th 2024

PM Division

Project Manager CITEC GM

Department Project Control

Manager Manager

Applicant Finance Dept

17/04/2024
4/17/24, 11:00AM Invoice I Tokopedia

INVOICE
INV/20240417/MPL/3233984487

DITERBITKAN ATAS NAMA UNTUK

Penjual : Toko Heater Tangerang Jakarta Pembeli : Vini Hafidzatul
Tanggal Pembelian : 17 April 2024
Alamat Pengiriman : Decky Prayoga (6281283844695)
Depo Meratus Jakarta
https://maps.app.goo.gl/KNWGxfeTGEhEeTwA

INFO PRODUK JUMLAH HARGA SATUAN TOTALHARGA

TONATA ABC Powder Fire Extinguisher/APAR 15 Rp675.000 Rp10.125.000

Berat: 8 kg

ARISTON - Water Heater Ariston 15L 15B350 (Set 4 Rp3.175.000 Rp12.700.000

include Heat Pipe, Faucet, Shower, and Fittings)
Berat: 4kg

Miyako WDP Water Dispenser WD189H 6 Rp290.000 Rp1.740.000

Berat::3kg

Lemari Pakaian Kain 150*70*45 30 Rp120.095 Rp3.602.850

Berat:2kg

Tanki IBC 1000L/1kubik 4 Rp1.500.000 Rp6.000.000

Berat:2kg

TOTAL HARGA (10 BARANG) Rp34.167.850

Total Ongkos Kirim (104 kg) Rp1.200.000

TOTAL BELANJA Rp35.367.850

Biaya Layanan Rp 1.000

Biaya Jasa Aplikasi Rp3.000

TOTAL TAGIHAN Rp35.511.850

Kurir: Metode Pembayaran:

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Invoice ini sah dan diproses oleh komputer

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1/1
 PURCHASE ORDER
NO.: CITEC-PTK-P-010-5
DATE: April 17th, 2024
The Buyer: PT CITEC ENGINEERING INDONESIA
NPWP:71.914.269.7-077.000
The Seller: TOKOPEDIA
Dear Sir,
According to your invoice, this is to confirm our purchase order of Fire Extinguisher and Electronic Appliance for PTK Project in Kalimantan

序号 货物名称 规格 单位 数量 单价 合计
S/n Description of goods Specification Unit Amount Rate Rp. Sub total（Rp）

1 Fire Extinguisher TONATA ABC Powder Fire Extinguisher/APAR Unit 15 Rp675.000 Rp10.125.000
ARISTON - Water Heater Ariston 15L 15B350 (Set include Heat
2 Water Heater
Pipe, Faucet, Shower, and Fittings)
Unit 4 Rp3.175.000 Rp12.700.000
3 Water Dispenser Miyako WDP Water Dispenser 300 Unit 6 Rp290.000 Rp1.740.000
4 Clotheset Lemari Pakaian Kain 150*70*45 Unit 30 Rp120.095 Rp3.602.850
5 IBC DRUMS CAPACITY 1000 LITERS Unit 4 Rp1.500.000 Rp6.000.000
TOTAL Rp34.167.850
Delivery Fee + Application Fee Rp1.204.000
GRAND TOTAL Rp35.371.850
Terms of conditions (Keterangan) :
1. Payment Terms Cash Advance
2. Delivery period 7 Days (Periode pengiriman 7 hari)
3. The price including the fee for packaging wallet and wrapping
4. Contact Person (Decky +6281283844695)

Sincerely yours,
Acknowledged & Accepted
Procurement Manager
 PTK物资采购计划
material purchase plan for ptk project
ptk项目经理部 编号/No: ptk-temporary-04

材质 申购数 计划 提交人 Time of Shipping

序号 名称（英文） 规格 单位 用途
Kualitas 量 材料类别 Pengaju 备注 Remarks
No Nama (Inggris) Spesifikasi Unit Keperluan Preparation Schedule
Material Jumlah Divisi Rencana Awal

1 灭火器 6kg 个 15 安全

批准： 审核： 编制：卢伟锋 日期： 2024.4.1

Approved by Checked by Prepared by Date:
 PTK-物资需用计划
Rencana Permintaan Material PTK
PTK项目经理部/Manager Proyek 编号/No: WZ-PTK-02

材质 申购数 计划 提交人 Time of Shipping

序号 名称（英文） 规格 单位 用途 材料类别
Kualitas 量 Pengaju 备注/Unit Price Remarks
No Nama (Inggris) Spesifikasi Unit Keperluan Divisi Preparation 欧派格-学文 YSK-黄建平 Schedule
Material Jumlah Rencana Awal

1 冰箱Kulkas refrigerator 600升L aqua pcs 1 CITEC厨房 AQR605IM Rp9.385.000 印尼海尔/变频

2 冰柜chest freezer 713升L aqua pcs 1 CITEC厨房 AQF725EC Rp9.650.000 印尼海尔

3 饮水机water dispencer Miyako set 8 citec办公室 WD-189H Rp290.000

4 IBC Tanks 1000L pcs 4 Rp1.500.000

5 床垫（1.2米）matteres set 37 CITEC单人间 Rp550.000 10cm厚

6 铁架床1.2米steel bed set 34 Rp1.550.000 上下铺含9mm床板

7 烧水壶1.5L water heater pcs 4 Rp3.175.000 玻璃钢的

8 Bed acessories床单被褥（CITEC用） set 60 常用30/备用10 Rp540.000 1800*2200 CSA领用了部分

9 Rp375.000 这个我们不管吃住，
Bed acessories床单被褥（工人用） 已采购60，考虑160人 1500*2200
只提供住房
10 会议桌 meeting table 3500*1400*75mm pcs 1 citec会议室 Rp6.200.000 Rp6.900.000

11 圆餐桌 round dining talbe 1600mm pcs 1 citec小食堂 Rp3.800.000 Rp4.720.000

12 小圆桌small round table 100mm pcs 1 经理室 Rp1.200.000 Rp1.350.000 临时会客

13 办公桌（6人工位桌子）office table 2400*1200*750 mm set 4 citec办公室3间 Rp14.000.000 Rp1.160.000

14 写字台 manger table 110*60*75 pcs 1 citec经理室 Rp6.500.000 Rp3.500.000 不明白

15 办公椅 chair pcs 41 citec办公室 Rp500.000 Rp460.000

16 洗衣机cuci wash 8kg aqua pcs 6 CITEC区域 Rp1.380.000 印尼海尔/网购

17 简易衣柜 clothset pcs 30 Rp120.095 铁皮柜 Rp1.900.000 Rp963.000 布衣柜

18 衣挂 garment hanger pcs 200 衣挂 Rp400.000 Rp30.000 衣架

19办公桌椅（一桌一凳）office table & chair set 2 实验室用Lab Rp1.600.000 Rp1.620.000

20 食堂餐桌catering table 7 120*60*75 Rp2.800.000 Rp2.650.000 1200*650*700

21 铁皮文件柜 Tin documentary cabinet 5 85×40×180cm Rp1.800.000 Rp2.300.000 1800*950*390

22 Exhaust Fan排气扇 12“ pcs 2 Rp283.900 Rp42.800.000 Rp26.568.000 印尼网购

家具建议采购印尼欧派格，专业家具工厂印尼本地制作，配套型号规格符合要求，铁架床订购1.2米宽（CITEC员工区使用）
批准： 审核： 编制： 日期： 2024.2.5
Approved by Checked by Prpared by Tanggal