INVOICE

PEKERJAAN JPO ANDARA 23 NOVEMBER - 30 NOVEMBER 2022 (9 HARI KERJA)

No Kegiatan QTY HARGA
1 Pekerjaan Bobokan 25 Titik 25 Rp30,000
2 Pekerjaan Angkut 47 Titik 47 Rp31,000
3 Pekerjaan Tiang 4in
Kawat Las NIKKO 3,2mm 5Kg 1 Rp129,000
Sarung Tangan Bintik 1 10 Rp5,000
Pipa 4in 4,5mm SNI SPINDO 1 Rp1,420,000
Gerinda Potong 4in 5 Rp4,000
Pipa 4in 2mm 1 Rp660,000
2incromate (SILVER) 1 Rp98,000
Tinner ND Plastik 1 Rp12,000
Kuas 1 1/2 Eterna 1 Rp8,000
Bensin Genset 7 Hari Rp900,000
Upah Pasang Tiang 4 Rp200,000
4 Pekerjaan BasePlat 25mm 4 Rp197,000
5 Pekerjaan Pengecoran 2Titik (Semen Beton 1 Sak) 2 Rp100,000
6 Pengerjaan 1/2 Roll Policarbonate SOLITE Clear, 4mm Rp945,000
7 Kendaraan Operasional
Mobil Bak Rp300,000
Bensin Mobil Bak 7 Hari Rp200,000
E-Tol Rp100,000
Total
22 (9 HARI KERJA)
JUMLAH
Rp750,000
Rp1,457,000

Rp129,000
Rp50,000
Rp1,420,000
Rp20,000
Rp660,000
Rp98,000
Rp12,000
Rp8,000
Rp900,000
Rp800,000
Rp788,000
Rp200,000
Rp945,000

Rp300,000
Rp200,000
Rp100,000
Rp8,837,000