序号Serial number 发票单位 Invoice unit List

Printer Copy Rent Canon Type IR 3245

- Excavator Sany SY75
Excavator Rent - MOBDEMOB
- Operator meal
- Excavator Sany SY75
Excavator Rent
- Operator meal
Diesel Fuel - Solar HSD B30 (fuel)
- Wood beam / kayu balok 5 x 10 x 400
- Wood / kaso 5 x 7 x 400
- Plywood / Triplek 12 x 1220 x 2440
- Nails / paku 2" = 5 cm
- Nails / paku 3" = 7 cm
- Nails / paku 4" = 10 cm
- Helm safety putih
- Helm safety kuning
Material - Safety shoes 39
- Safety shoes 40
- Safety shoes 41
- Safety shoes 42
- Safety shoes 43
- Vest / rompi
- Body harness
- Fire extinguisher
- Sling
- Nails roofing / Paku roofing
- Wood / Kaso 5 x 7 x 400
- Wood beam / Balok Kayu 5 x 10 x 400
- Plywood / Triplek 12 x 1220 x 2440
- Thread / benang penanda
Material
- Meteran krisbow 50 m
- Meteran tajima 5 m
- Kalkulator FX 5800
- Handy talkie
- Meteran Siku Besi L
Material - Seng Bondeks
- Bar bending machine
- Bar cutter machine
Material - Submersible pump
- Hose / Selang
- Pipe clamp
 - Electric Pick
Material
- Pickaxe
Material - Dolken wood (8 - 10 cm)
- Steel D10 mm
- Steel D13 mm
- Steel D16 mm
Steel Material
- Steel D19 mm
- Steel D22 mm
- Steel D25 mm
Machinery - Concrete bucket
- Plywood
Machinery
- Freight
- Concrete fc 30/ C35 10±2 Fa 10%
Concrete - Concrete fc 35/ C42 12±2 NFA
- Concrete integral fc 30/ C35 8±2 NFA
- Concrete fc 30/ C35 10±2 Fa 10%
Concrete - Concrete fc 35/ C42 12±2 NFA
- Concrete integral fc 30/ C35 8±2 NFA
- Concrete fc 30/ C35 10±2 Fa 10%
Concrete - Concrete fc 35/ C42 12±2 NFA
- Concrete integral fc 30/ C35 8±2 NFA
- Concrete fc 30/ C35 10±2 Fa 10%
Concrete - Concrete fc 35/ C42 12±2 NFA
- Concrete integral fc 30/ C35 8±2 NFA
Machinery - Kayu Dolken
- Excavator PC 200 kobelco
Machinery - MOBDEMOB
- Operator meal
- Wood / Kaso 5 x 7 x 400
Material
- Wood / Balok 5 x 10 x 400
- Steel D10 mm
- Steel D13 mm
- Steel D16 mm
Steel Material
- Steel D19 mm
- Steel D22 mm
- Steel D25 mm
 Supplier 发票金额Invoice 接收票据时间Time 发票日期Invoice
amount of receipt of bill date
PT. Dwiwahana Pratiwi 888,000 02-Dec-23

PT. Adhie Usaha Mandiri 15,762,000 07-Dec-23

PT. Adhie Usaha Mandiri 12,432,000 07-Dec-23

PT. Andika Gemilang Energi 30,636,000

PT. Mega Sumber Logam 16,434,660 06-Dec-22

PT. Mega Sumber Logam 12,432,000 08-Dec-22

PT. Mega Sumber Logam 5,383,500 15-Dec-22

PT. Mega Sumber Logam 55,446,165 16-Dec-22

PT. Mega Sumber Logam 3,918,300 16-Dec-22
PT. Biondi Jaya Perkasa 9,546,000 17-Dec-22

PT. Master Steel Mfc 351,943,449 20-Dec-22

PT. Mega Sumber Logam 13,875,000 24-Dec-22

PT. Mega Sumber Logam
48,602,000 24-Dec-22
PT. Mega Sumber Logam

PT. Pionirbeton Industri 23,310,000 22-Dec-22

PT. Pionirbeton Industri 12,487,200 26-Dec-22

PT. Pionirbeton Industri 17,066,250 27-Dec-22

PT. Pionirbeton Industri 9,990,000 29-Dec-22

PT. Biondi Jaya Perkasa 9,546,000 17-Dec-22

PT. Adiba Madu Putri 15,950,000 27-Dec-22

CV. Mega Tama 18,315,000 25-Dec-22

PT. Master Steel Mfc 351,943,449 20-Dec-22

最迟付款日期Latest 是否付款Whether to pay
payment date or not
 发票单位 Invoice List
序号serial number
unit
- Concrete fc 30/ C35 10±2 Fa 10%
1 Concrete
- Concrete fc 35/ C42 12±2 NFA
2 Concrete - Concrete fc 35/ C42 12±2 NFA
3 Concrete - Concrete fc 30/ C35 10±2 Fa 10%
4 Concrete - Concrete fc 30/ C35 10±2 Fa 10%
5 Concrete - Concrete fc 30/ C35 10±2 Fa
6 Concrete - Concrete fc 30/ C35 10±2 Fa
- Concrete fc 30/ C35 10±2 Fa
7 Concrete
- Concrete fc 35/ C42 12±2 NFA
8 Concrete - B0 Lean Concrete
9 Concrete - Concrete fc 30/ C35 10±2 Fa
10 Material -Plywood 100x120
11 Equipment -PC 200 Heavy Equipment Includes Operator Meals
12 Equipment -Geotextile
13 Equipment -Frog Tamper Electric
-S 10 SNI BjTS 420B (600 Btg)
-S 13 SNI BjTS 420B (600 Btg)
-S 16 SNI BjTS 420B (600 Btg)
14 Material
-S 19 SNI BjTS 420B (100 Btg)
-S 22 SNI BjTS 420B (400 Btg)
-S 25 SNI BjTS 420B (200 Btg)
-MOB DEMOB FOR PILE DRIVING
-Rental SSP 2 Month
15 Equipment -MOB DEMOB SSP
-Pile Driving
-Handling
16 Printer Copy Rent Canon Type IR 3245
-Wood Balok
17 Material
-Wood Kaso
18 Material -Sand Rangkas
19 Material -Batako/Lime Sand Bricks
20 Material -Cement
21 Material -Kempu 1000 Liter
22 Material -Batako/Lime Sand Bricks
23 Material -Sand Rangkas
24 Material -Cement
25 Material -Sand Rangkas
26 Material -Sand Rangkas
27 Concrete -Concrete Vibrator
28 Material -Cast Plastic/Plastik Cor
-Lem Pipa Extraseal
29 Material
-Pipa Starion
-Water Tank 5000 m3
-Knee
-Tee
-Kran Air
30 Equipment
-Stop Kran
30 Equipment
-Lem Pipa
-Solasi Pipa
-Socket Pipa
-Concrete Bucket
31 Concrete
-Air Compressor Rent 1 Month (21 Des 2022 - 20 Jan 2023)
32 Equipment -Genset 250 KVA Rent (05 Des 2022 - 04 Jan 2023)
-Tower Crane Mobilitation
33 Equipment -Erection Tower Crane
-Surat Keterangan Riksa Disnaker Test (Each Year)
-Tower Crane Rent
34 Equipment -Operator
-Equipment Insurance (12 Des 2022- 11 Jan 2023)
-Pile Driving
35 Equipment
-Handling
36 Equipment -Cable NYY 4C X 10mm2
-Cable Scun 10mm
-Vinyl Scun Cable 25mm
-Cable NYM 3C X 2.5mm2
-Cable Scun 2.5mm
-Vinyl Scun Cable 2.5mm
-Cable NYM 2C X 1.5mm
-Cable Scun 1.5 mm
-Flood Light LED
-Steker Broco
-Volt Test Pen FTP11 SUNFREE
-2
 Supplier 接收票据时间Time of
发票金额 invoice amount
receipt of bill

PT. Pionirbeton Industri 11,538,450 9-Jan-23

PT. Pionirbeton Industri 4,045,950 12-Jan-23
PT. Pionirbeton Industri 17,482,500 13-Jan-23
PT. Pionirbeton Industri 22,893,750 18-Jan-23
PT. Pionirbeton Industri 17,482,500 20-Jan-23
PT. Pionirbeton Industri 12,903,750 24-Jan-23
PT. Pionirbeton Industri 18,897,750 27-Jan-23
PT. Pionirbeton Industri 3,796,200 30-Jan-23
PT. Pionirbeton Industri 28,305,000 31-Jan-23
Anugerah Plywood 7,000,000 31-Jan-23
PT. Adiba Madu Putri 24,050,000 3-Jan-23
PT. Mega Sumber Logam 4,795,200 16-Jan-23
PT. Mega Sumber Logam 6,993,000 31-Jan-23

PT. The Master Steel Manufactory 552,127,728 18-Jan-23

PT. Alam Loka Bersama 161,816,400 26-Jan-23

PT. Dwiwahana Pratiwi 888,000 5-Jan-23

CV. Mega Tama 18,315,000 23-Jan-23
PT. Biondi Jaya Perkasa 2,553,004 31-Jan-23
PT. Biondi Jaya Perkasa 7,076,250 31-Jan-23
PT. Biondi Jaya Perkasa 6,216,000 28-Jan-23
PT. Biondi Jaya Perkasa 4,995,000 28-Jan-23
PT. Biondi Jaya Perkasa 7,076,250 26-Jan-23
PT. Biondi Jaya Perkasa 2,553,000 25-Jan-23
PT. Biondi Jaya Perkasa 5,992,960 24-Jan-23
PT. Biondi Jaya Perkasa 2,553,000 19-Jan-23
PT. Biondi Jaya Perkasa 2,553,000 18-Jan-23
PT. Biondi Jaya Perkasa 21,645,000 4-Jan-23
PT. Biondi Jaya Perkasa 366,300 3-Jan-23
PT. Biondi Jaya Perkasa 399,600 3-Jan-23

PT. Biondi Jaya Perkasa 7,632,360 3-Jan-23

 PT. Biondi Jaya Perkasa 7,632,360 3-Jan-23

PT. Berkat Putera Pratama 8,880,000 6-Jan-23

PT. Berkat Putera Pratama 17,760,000 6-Jan-23

PT. Berkat Putera Pratama 72,150,000 6-Jan-23

PT. Berkat Putera Pratama 73,815,000 26-Jan-23

PT. Alam Loka Bersama 137,700,000 3-Jan-23

 最迟付款日期 是否付款 Whether to pay
发票日期 invoice date Latest payment
or not
date