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    032-RI-PPIC-20 - R0 (Line Taufik)

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    Fakhri Pradana
    This invoice summarizes work completed from March 13 to March 26, 2021. It includes two projects: expanding the silo enclosure at the beji plant and constructing a coal loading jetty. The total progress amount is Rp38,765,500. Deductions include taxes, supplies, and safety equipment. The amount to be paid is Rp36,026,000.

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    032-RI-PPIC-20 - R0 (Line Taufik)

    Uploaded by

    Fakhri Pradana
    23 views1 page
    This invoice summarizes work completed from March 13 to March 26, 2021. It includes two projects: expanding the silo enclosure at the beji plant and constructing a coal loading jetty. The total progress amount is Rp38,765,500. Deductions include taxes, supplies, and safety equipment. The amount to be paid is Rp36,026,000.

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    Ppic invoice

    Original Title

    032-RI-PPIC-20_R0 (Line Taufik)

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    This invoice summarizes work completed from March 13 to March 26, 2021. It includes two projects: expanding the silo enclosure at the beji plant and constructing a coal loading jetty. The total progress amount is Rp38,765,500. Deductions include taxes, supplies, and safety equipment. The amount to be paid is Rp36,026,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    23 views1 page

    032-RI-PPIC-20 - R0 (Line Taufik)

    Uploaded by

    Fakhri Pradana
    This invoice summarizes work completed from March 13 to March 26, 2021. It includes two projects: expanding the silo enclosure at the beji plant and constructing a coal loading jetty. The total progress amount is Rp38,765,500. Deductions include taxes, supplies, and safety equipment. The amount to be paid is Rp36,026,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    REKAP INVOICE Total Progres

    NO : 032-RI-PPIC-21_R0
    Mandor : Taufik Syafi'ie Rp 38,765,500
    Periode : 13-Mar-21 s.d. 26-Mar-21

    NO Uraian Pekerjaan
    Sub Total TOTAL
    (Rp) (Rp)

    1 835S - Perluasan Pabrik Beji Enclosure Silo


    No. 835S-INV-PPIC-21-0019 Rp 900,044

    Rp 900,044 Rp 900,044

    2 837 - Coal Loading Jetty At Muara Pahu


    No. 837-INV-PPIC-21-0089 Rp 17,410,121
    No. 837-INV-PPIC-21-0090 Rp 6,923,799
    No. 837-INV-PPIC-21-0091 Rp 545,517
    No. 837-INV-PPIC-21-0092 Rp 1,713,651
    No. 837-INV-PPIC-21-0097 Rp 11,272,388

    Rp 37,865,475 Rp 37,865,475

    Total Rp 38,765,520
    Total Pembulatan Rp 38,765,500

    PPH 23 (4%) Rp 1,550,620


    Materai @ Rp. 6000 Rp -
    Uang Kebersihan Rp -
    Rompi Safety 6 Pcs Rp 90,000
    Helmet 4 Pcs Rp 96,000
    Meteran @ 7.5M 3 Pcs Rp 600,000
    Air Minum @ Rp.9680 37 Galon Rp 358,160
    Dispenser Rp 44,000
    Jumlah Potongan Rp 2,738,780
    Total Progress Yang Di Bayarkan Rp 36,026,720
    Dibulatkan Rp 36,026,000

    Cikarang : 27-Mar-21
    Disetujui oleh, Diterima oleh, Diketahui Oleh, Dibuat Oleh,

    Dedi Darmaji Taufik Syafi'ie Ahmad Saepudin Endi Suhendi


    WSM Mandor Ka. Bag. PPIC PPIC

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