INVOICE

Nomor: 070/UD.BS/XII/2022

Kepada Yth,
PT. EASTERN LOGISTICS
Gedung Menara Sudirman Lt.18-C
Jl. Jendral Sudirman Kav. 60
Jakarta 12190, Indonesia
Telp : (62-21) 5296 1116
Fax : (62-21) 5296 3202

Dengan hormat,
Berikut kami sampaikan tagihan untuk Pekerjaan Fence Work For Repsol yard 3,000m2
dengan Purchase Order (PO) No: SORPS2022-00180M tanggal 31 Oktober 2022 sebagai
berikut:
UNIT PRICE TOTAL
NO QTY UNIT DESCRIPTION
(IDR) PRICE (IDR)
1 1 ls Fence Work: 55.000.000 55.000.000
- BRC fence 6mm, 190x240, c/w pole, fence
accessories, 3-layers barbed wire; include installation
on site
Portable Toilet: 33.250.000 33.250.000
- Portable Toilet; dismantle & installation from Repsol
warehouse to yard include concrete pedestal, joint to
toilet
- Water tank 2200 c/w accessories, pipe fitting &
connection to booster pump dismantle & installation
from Repsol warehouse to yard
- Booster pump c/w accessories, cover, pedestal, pipe
fitting connection to portable toilet, automatic pressure
switch & tank level control; dismantle & installation
from Repsol warehouse to Yard
- Repair booster pump at Repsol warehouse
- Sewage pipe extension to septic tank
- Install 1500L septic tank; include soil digging &
backfill; overflow to nearest drainage
- Electrical connection from nearest source
- Clearing vegetation
Security Shelter: 1.750.000 1.750.000
- Electrical connection from nearest source

TOTAL 90.000.000

Terbilang: Sembilan Puluh Juta rupiah

Bank Syariah Indonesia Cabang Lhokseumawe, Aceh

A/C : 7141386667
A/N : IBRAHIM

Lhokseumawe, 02 Desember 2022

Hormat Kami,

IBRAHIM