= PT. ADIBUANA SURYAPERKASA AB J Boulevard Atha Gaaing ok P i na Kelp — Perma Jakarta Utara 14240 INVOICE No. Date : Project/Location To Jt Raya KM. 34 Balaraja Tangerang 7 5610 Description Quentity | _Unit Price ‘Amount ie Nama-barang Banyaknya | Satuan Farga Jumiah Pembayaran Kekurangan Tahap |- 30% Atas Pembayaran 30% 1 | PIPE Comp STRG_INSTALAS! DUCTING terial i ser 5.640.000 1.692.000 Jas 1 SET 360.000 108.000 2 | BRACKET COMP RR CROSS_INSTALASI DUCTING Material 1 set 3.760.000 1.128.000 dasa 1 ser 240.000 72.000 2. | BRACKET COMP SS_INSTALASI DUCTING Material 1 ser 5.640.000 1.692.000 dasa 1 SET 360.000 198.000 4 | BRACKET COMP REAR CUSH_INSTALAS! DUCTING Material 1 SET 7.990.000 2.397.000 ssa 1 ser 310.000 153.000 Sesuai dengan PO. No. 5191000628 Total invoice "7.350.000 [Mohon ai transfer ke Rekening jName PT. ADIBUANA SURVAPERKASA | ‘bank ‘mandiri | laccount No, :125-0004582987 { [currency Rupiah (Rp) | Isranch Boulevard Raya - Kelapa Gading | Newe 02.270.818.4.043.000 | 8.E.&0 = S8Y _-¢ Tun Juta Tiga Ratus Lima Puiun Ribu Rupish # Terbilang Page 1 OF 32 PT. ADIBUANA SURYAPERKASA A 4. Boulevard Atha Gading Blok P No, 28 Kelapa Gacing Perm, Jakarta Utara 14240 FonsP Phone 45854053 Fax, : 45842520 INVOICE No. OBR Date Project/Location PT, DHARMA POLIMETAL ne : PT. DHARMA POLIMETAL : jl Raya Km. 24 Balaraja Tangerang 15610 ti Description Quantity | Unit Price. ‘Amount Nama-barang Banyaknya | Satuan| —_Harga Jumiah Pembayaran Kekurangan Tahap |- 30% Atas Pembayaran 30% FOTAL SRMBUNGAN 7.350.000 5 | BRACKET COMP PILL R/L_INSTALASI DLICTING Matenal 1 ser 13.160.000 3.948.000 vasa 1 ser 340,000 252.000 6 | PIPE COWP LUGGAGE BOX INSTALASI DUCTING Materiat 1 set 7.520.000 2.256.000 1 ser 420.000 144.000 BAR COMP SIDE STAND_INSTALASI DUCTIG Materiat 1 set 7.520.000 2.256.000 Jasa 1 SET 480,000 144.000 8 | LINK ASSY ENGINE HANGER INSTALASI DUCTIN Material 1 Set 18.800.000 5.640.000 vasa 1 ser 1.200.000 360.000 sesuai dengan PO. No. 5197000628 ‘Total invoice 22.350.000, |Mohon di transfer ke Rekenii | Name PT. ADISUANA SURYAPERKASA [sank mandir laccount No. :125-0004582987 |Currency Rupiah (Rp) ‘Branch Boulevard Raya - Kelapa Gading (NPWr 1.02.270.818.4.043.000 S.E.&0 = $9 sus Puun Dus Jta Tia Rats Lima Ph Ribu Rupiah # Teal #08 Pn unt Tons Liner Rs 06 juli 2020 Jakarta, a. fal2 PT. ADIBUANA SURYAPERKASA z= Jt Boulevard Artha Gading Blok P No. 29 Kelapa Gading Perma, Jakarta Utara 14240 Anse Phone : 45854053 Fax. : 45842520 INVOICE Now OSB/ASP/INV/YI2020 Date : 96 Juli 2020 Project/Location — ; ..2T.,QHARMA POLIMETAL 1 PT. DHARMA POLIMETAL if WV Raya Km. 24 Ralaraja Tangerang 15610 No. Description Quantity, Unit Price Amount Nama-barang Banyaknya | Satuan Harge Jumiah Pembayaran Kekurangan Tahap | - 30% Atas Pembayaran 30% JoraL shusuncan 22.350.000 9 | MAINSTAND_INSTALAS! DUCTING Material 1 Set 13.160.000 3.948.000 1 ser 840.000 252.000 10] PIPE STRG/PIPE COMP HAND. INSTALAS! DUCT! Material 1 Ser 10.340.000 3.102.000 Jase 1 ser 660.000 198.000 11 | GRAB RAIL_INSTALASI DUCTING Material ’ set 10.810.000 3.243.000 asa 1 ser 690,000 207.000 12] MUFFLER_INSTALASI DUCTING Material 7 set- | 115.526.000 34.657.800 asa 1 ser 7.374.000 2.212.200 ‘Sesuai dengan PO. No. 5191000628 Total 70.170.000 Dikurangi Uang Muka | - 30% No. Inv, 014/ASP/INW/1/2020. (54.000.000) Jumtah Pembayaran | 16.170.000- PPN 10% 1.617.000 Total voice chon ait @ 1 |wame FT ADIBUANA SURVAFERKASA jsank mandiri 1 {account No. :125-0004582987 | Icurrency Rupiah (Rp) i ranch boulevard Raya Kelapa Gading | PHP 02.270,818.4.043.000 S.E.&0 =-88Y__ Tuan Bolas Juta Tujuh Ratus Delapan Puluh Tujuh Rou Rupiah # TerbitangFaktur Pajak ii Kode dan Nomor Seri Faktur Pajak : 010.005-20.15404484 Pengusaha Kena Pajak Nama: PT ADIBUANA SURYAPERKASA ‘Alamat : JL BOULEVARD ARTHA GADING BLOK BLOK P NG-29 , JAKARTA UTARA, NPWWP : 02.270.818.4-043.000 2 Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak Nama : PT. DHARMA POLIMETAL ‘Alamat : RAYA SERANG KM, 24 Blok - No.- RT:000 RW-000 Kel. BALARAJA Kec. BALARAJA Kota/Kab. TANGERANG BANTEN, 15610 NPWP : 01,062.415.3-415,000 wo Nama Barang Kana Poa / Jose Kena Pak Hare ualPengganianUang PIPE COMP STRG_INSTALASI DUCTING - MATERIAL 1} SpE TS BUT TREK a 2 Rp 360.000x1 — 360.000,00 3 Lay cad RR CROSS_INSTALASI DUCTING - MATERIAL 3.760,000,00 4 | BRACKET COMP RR CROSS_INSTALASI DUCTING - JASA "340.0000 Rp 240,000 x4 ait BRACKET COMP SS_INSTALASI DUCTING - MATERIAL SBE re pe ERNIE — © _| es6o00x1 260.000,00 7 Ed REAR CUSH_INSTALASI DUGTING - MATERIAL 7,890.000,00 | BRACKET COMP REAR CUSH_INSTALASI DUCTING - JASA "510.000,00 Rp 510,000 x 1 h ‘BRACKET COMP PILL R/L_INSTALASI DUCTING - MATERIAL oe 7 7160000000 70_| BRACKEI COMP PEE RIL INSTALASIDUCTING- JASA '240.000,00 PIPE COMP LUGGAGE BOX_INSTALASI DUCTING - MATERIAL r ie ill Bp 2.520.000 x + 7.620.000,00 ee eee "480.000,00 43 | BAR COMP SIDE STAND_INSTALASI DUCTIG - MATERIAL 71620,000,00 Rp 7.520.000x4 = BT STAND INSTAIASIDUCTIONINGR ‘4 | 480.000 x4 -480,000,00 qe | LINKASSY ENGINE HANGER_INSTALASI DUCTIN- MATERIAL 78.200.000,00 Rp 18,800,000 x 1 : 16_| LINKASSY ENGINE HANGER_NSTALASTDUGTIN -JASA %.200.000,00 MAINSTAND_INSTALAS! DUCTING - MATERIAL = ANSE AND_ TALS DUCTING - JASA aes SA NTaLASIDUCTING- 7 BRE SORE ‘COMP HAND_INSTALASI DUCTI - MATERIAL =_— 7 SMATERAT 19 Ro 10.340,.000x 4 10.340.000,00 ao | BRE SSPE con ae WTARETDUET-RER ame ai | Seas EAL RSTACASTOUCTRE WATER aoaaae DIM NR Cc ‘GRAB RAIL_INSTALASI DUCTING - JASA 2 | Rp690900%4 = | MUFFLER_INSTALASI DUCTING- MATERIAL 7115.526.000,00 Ro 115 526 000 x1 : a | MUFFLER_INSTALASI DUCTING - JASA 7.374,000,00 Rp 7.974.000 x1 , area neering cena erereeueeEES, a 2 ‘nar ates pares pp yoy al PERRIGATAN. Pyne Pale acy ek ee ‘Soyer andnn org scknanaear sens sakegumora de Poot ua @) Oe Pooh od ‘Sul dengn Pel ae UDPang Muka / Termin 16.170.000,00 Total PPnBM (Pajak Penjualan Barang Mewah) Dikurangi Potongan Harga 00 Dikurangi Uang Muka 0,00 Dasar Pengenaan Pejak ‘i 18.170,000,00 PPN = 10% x Dasar Pengenaan Palak Z 4.617.000,00 0,00 ‘Seeval dengan Keleriuan yang beraku, DreKoratJenderal Palak mengalur bahwa FalturPajakini telah dtandatangarl ‘eoara elektronk sohinana tidak aiprtskan tarde tangen besah pada Faktr Pak ini JAKARTA UTARA, 08 Juli 2020 PILIHANTONO NO. INV, 058 PEMBAYARAN KEKURANGAN TAHAP | - 30% ‘SESUAI DENGAN NO. PO. 5181000828PTGMARRIA POLIMETAL 4. Angsana Rays Siok AG NOB Cikarang Ph 02.21 697 4559 Fax 62.21 699 01656 NPWP : 01.082415.3-615.000 140% - DPM Cikarang + 28-Januari-2020 Kopada £10038: ADIBUANA SURYA PERKASA, ig ia fomat :JLBOULEVARD ARTHA GADWO 729 7 Tet tat 6 Seet al i Dhan te Guan #10 Engrest Comp PaNo 102145854053. a User : RUBIYANTO Faeno :21stseset No_| Neti [Desesion Dancbae| ay [oat | Pree [Amount 1) = PRE come TR, NETLAGIOUGTNG 14042020 ‘fact |" enoogoo] — scooand| 2 | “amscrer con nn crose, NeTALAS| DUCT 1401209 tfeer | * . 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