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    No Description Qty Material (IDR) Labor (IDR)

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    ester susiana
    The document is an invoice from AWI WIBOWO for civil works at the Shangril Hotel Surabaya. It provides details of work completed, including demolishing, reinstalling and painting ceilings. It specifies a purchase order, quantities, costs and discounts. A 30% down payment was made initially, with a further 25% payment processed as work progressed. A second invoice was also provided for insulation, ducting and dismantling work for air conditioning at the Shangril Hotel. This invoice gives itemized costs for materials and labor, and indicates a 25% progress payment was made. A third invoice submitted a proposal for ducting repair work at Cheil Jedang and provided a

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    No Description Qty Material (IDR) Labor (IDR)

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    ester susiana
    25 views6 pages
    The document is an invoice from AWI WIBOWO for civil works at the Shangril Hotel Surabaya. It provides details of work completed, including demolishing, reinstalling and painting ceilings. It specifies a purchase order, quantities, costs and discounts. A 30% down payment was made initially, with a further 25% payment processed as work progressed. A second invoice was also provided for insulation, ducting and dismantling work for air conditioning at the Shangril Hotel. This invoice gives itemized costs for materials and labor, and indicates a 25% progress payment was made. A third invoice submitted a proposal for ducting repair work at Cheil Jedang and provided a

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    Invoice Awi

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    The document is an invoice from AWI WIBOWO for civil works at the Shangril Hotel Surabaya. It provides details of work completed, including demolishing, reinstalling and painting ceilings. It specifies a purchase order, quantities, costs and discounts. A 30% down payment was made initially, with a further 25% payment processed as work progressed. A second invoice was also provided for insulation, ducting and dismantling work for air conditioning at the Shangril Hotel. This invoice gives itemized costs for materials and labor, and indicates a 25% progress payment was made. A third invoice submitted a proposal for ducting repair work at Cheil Jedang and provided a

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    25 views6 pages

    No Description Qty Material (IDR) Labor (IDR)

    Uploaded by

    ester susiana
    The document is an invoice from AWI WIBOWO for civil works at the Shangril Hotel Surabaya. It provides details of work completed, including demolishing, reinstalling and painting ceilings. It specifies a purchase order, quantities, costs and discounts. A 30% down payment was made initially, with a further 25% payment processed as work progressed. A second invoice was also provided for insulation, ducting and dismantling work for air conditioning at the Shangril Hotel. This invoice gives itemized costs for materials and labor, and indicates a 25% progress payment was made. A third invoice submitted a proposal for ducting repair work at Cheil Jedang and provided a

    Copyright:

    © All Rights Reserved
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    of 6

    Invoice 1 DP 30%

    Invoice Date 31-10-2021


    Invoice No AWI/BIA/X/2021

    Project Shangril Hotel Surabaya


    Civil Work

    Bill To : PT. Bukaka Inti Aircon


    Up : Bu Nur Anisa

    A. Purchase Order
    No Description Qty Material (IDR) Labor (IDR)
    1 Dimanthing Ceiling 887 m2 - 44,350,000
    2 Reinstal Ceiling 887 m2 - 66,525,000
    3 Paint Ceiling 887 m2 - 26,610,000
    4 Rent Scafolding 1 m2 - 7,500,000
    Total 144,985,000
    Diskon 5% 7,249,250
    Total 137,735,750
    Grand Total 137,735,750
    PPn 10 % -
    PPH 21 3% dari labor 4,132,073
    Total Payment 133,603,677

    B. Ivoice
    No Descrition Total
    1 Payment 133,603,667
    DP 30 % 31-10-2021 40,081,100

    Pembayaran dapat dilakukan di No. Rek : BCA 1990701608 A/N AWI WIBOWO

    Terima Kasih

    AWI WIBOWO
    Invoice 4 Progres 25%
    Invoice Date 14-01-2022
    Invoice No AWI/BIA/X/2021

    Project Shangril Hotel Surabaya


    Civil Work

    Bill To : PT. Bukaka Inti Aircon


    Up : Bu Nur Anisa

    A. Purchase Order
    No Description Qty Material (IDR) Labor (IDR)
    1 Dimanthing Ceiling 887 m2 - 44,350,000
    2 Reinstal Ceiling 887 m2 - 66,525,000
    3 Paint Ceiling 887 m2 - 26,610,000
    4 Rent Scafolding 1 m2 - 7,500,000
    Total 144,985,000
    Diskon 5% 7,249,250
    Total 137,735,750
    Grand Total 137,735,750
    PPn 10 % -
    PPH 21 3% dari labor 4,132,073
    Total Payment 133,603,677

    B. Ivoice
    No Descrition Total
    1 Payment 133,603,667
    Progres 25 % 14-01-2022 33,400,916

    Pembayaran dapat dilakukan di No. Rek : BCA 1990701608 A/N AWI WIBOWO

    Terima Kasih

    AWI WIBOWO
    Invoice 4 Progres 25%
    Invoice Date 14-01-2022
    Invoice No AWI/BIA/X/2021

    Project Shangril Hotel Surabaya


    Pekerjaan Isolasi PU + Jaketing dan Ducting PU + Bongkar

    Bill To : PT. Bukaka Inti Aircon


    Up : Bu Nur Anisa

    A. Purchase Order
    No Description Qty Material (IDR) Labor (IDR)
    1 Level 1 Part A 1 lot 63,600,000 49,000,000
    2 Level 2 Part A 1 lot 121,130,000 81,145,000
    3 Level 2 Part B-C 1 lot 105,920,000 72,620,000
    4 Level 3 Part A 1 lot 83,820,000 50,425,000
    5 Level 3 Part B 1 lot 56,700,000 40,290,000
    6 Wine Rooms 1 lot 10,920,000 6,210,000
    7 Lain-lain 1 lot 7,500,000
    8 Civil Work - -
    Total 449,590,000 299,690,000
    Diskon - -
    Total 449,590,000 299,690,000
    Grand Total 749,280,000
    PPn 10 % -
    PPH 21 3% dari labor 8,990,700
    Total Payment 740,289,300

    B. Ivoice
    No Descrition Total
    1 Payment 740,289,300
    Progres 25 % 14-01-2022 185,072,325

    Pembayaran dapat dilakukan di No. Rek : BCA 1990701608 A/N AWI WIBOWO

    Terima Kasih

    AWI WIBOWO
    Invoice 1 Progres 100%
    Invoice Date 07-04-2022
    Invoice No AWI/BIA-SBY/IV/2022

    Project Cheil Jedang


    Pekerjaan Repair Ducting dan Isolasi

    Bill To : PT. Bukaka Inti Aircon


    Up : Bu Nur Anisa

    A. Purchase Order
    No Description Qty Material (IDR) Labor (IDR)
    1 Ongkos kerja + Material 1 Lot 1,500,000 6,500,000
    2 Sekafolding 1 Lot - 500,000
    3 Savety 1 Lot - 500,000
    4 SWAP ANTIGEN 4 Org 400,000 -
    5 Akomodasi dan alat kerja 1 Lot - 3,500,000

    Total 1,900,000 11,000,000


    Diskon 1,515,000
    Total 1,900,000 9,485,000
    Grand Total 11,385,000
    PPn 10 % -
    PPH 21 dari labor 284,550
    Total Payment 11,100,450

    Pembayaran dapat dilakukan di No. Rek : BCA 1990701608 A/N AWI WIBOWO

    Terima Kasih

    AWI WIBOWO
    Penawaran Pekerjaan repair ducting exhaus STP Shangrila Surabaya
    21 Mei 2022
    No Description Qty Vol Unit Total
    1. Ducting BJLS 0,80mm (Lokfom) 53 m2 600,000 31,800,000
    2. Box Filter PLAT 0,100mm 9 m2 750,000 6,750,000
    3. Ganti Flexibele/Terpal 1 lot 4,000,000 4,000,000
    4. Bongkar Ducting Esisting 1 lot 6,500,000 6,500,000
    5. Akumudasi dan alat bantu kerja 1 lot 6,000,000 6,000,000
    6. Material bantu 1 lot 5,000,000 5,000,000
    Total 60,050,000

    AWI WIBOWO
    Penawaran Isolasi + Jaketing evap dan pipa suction chiller RTAA 090are BL 3 Chiller 2 di PT. Meiji Bangil
    01 - 06 - 2022
    Unit Price (IDR) Total Price (IDR)
    No Description Qty Vol
    Material Labor Material Labor
    1. Evap 1 Unit 6,000,000 0 6,000,000
    2. Pipa 3" 3 mtr 500,000 0 1,500,000
    3. Elbow 3" 4 Unit 250,000 0 1,000,000
    4. Insulflek 2 Roll 2,500,000 5,000,000 0
    5. Insulflek Tube 6 mtr 60,000 360,000 0
    6. Lem 7 kg 200,000 1,400,000 0
    7. Silen 5 Tub 45,000 225,000 0
    8. Aluminium 0,50 1 Roll 6,000,000 6,000,000 0
    9. SWAP Antigen 3 Orang 100,000 0 300,000
    10. Akumudasi dan alat bantu 1 Lot 3,500,000 0 3,500,000

    Total 12,985,000 12,300,000

    *Pekerjaan 3 orang maksimal 5 hari

    AWI WIBOWO

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