CV.

Cendana Solutindo INVOICE

Jl. P. Kemerdekaan III BTN Antara A22/3
Makassar 90234 DATE 3/24/2023
Phone: 089684282832 INVOICE # 33
0411-8950876 CUSTOMER ID 2
DUE DATE
BILL TO
PT Dayamitra TeleKomunikasi
SITE NON 3T Mombi
Desa Mombi , Kec Allu, Kab Polman
91325

DESCRIPTION Quantity AMOUNT

PEKERJAAN JARINGAN JTR Sejauh 350 Mtr 1 SET 21,815,000.00

PEEKERJAAN PEMASANGAN TRAFO GARDU TM 1 SET 67,000,000.00

[42] Subtotal 88,815,000.00

Taxable 88,815,000.00
PAYMENT VIA Tax rate 11%
Bank Acount : Tax due 9,769,650.00
1. Bank BCA ,No Rek . 7890904577 A.n Arlan, S.pd Other
2. Bank BNI 2188111666, a.n Cendana Solutindo TOTAL Rp 98,584,000.00

Terbilang : Sembilan Puluh

Delapan Juta Lima Ratus
Makassar, 24 Maret 2023 Delapan Puluh empat Ribu
CV. Cendana Solutindo

Arlan,S.Pd
If you have any questions about this invoice, please contact
08968482832 /0817111660
 RENCANA ANGGARAN BIAYA
( R A B )
PEKERJAAN : PEKERJAAN PEMASANGAN TRAFO DISTRIBUSI DAN SALURAN JARINGASN JTR BTS
LOKASI : KOTA MAJENE

NO. URAIAN PEKERJAAN VOL. SAT. HARGA SATUAN

JUMLAH HARGA (Rp)
(Rp)
1 2 3 4 5 6

I PEKERJAAN JARINGAN JTR Sejauh 350 Mtr RP 21,815,000.00

A Pengadaan Material JTR Rp 16,815,000.00

1 Tiang Listrik Besi 7M 4.00 Bh 1,600,000.00 Rp 6,400,000.00
2 Kabel SR/Tweested uk 4x25mm 350.00 M 28,500.00 Rp 9,975,000.00
3 String Klem/25-35mm 8.00 Bh 45,000.00 Rp 360,000.00
4 Skun Kabel Uk 25 8.00 Ls 10,000.00 Rp 80,000.00

B Biaya Upah Pemasangan Rp 5,000,000.00

1 Pek. Pengecoran dan Pemasangan Tiang Listrik 4 Bh 500,000.00 Rp 2,000,000.00
2 Penarikan Dan pemasangan Kabel Jtr 1.00 Ls 2,000,000.00 Rp 2,000,000.00
3 Test Comissiion 1.00 Ls 1,000,000.00 Rp 1,000,000.00

II PEEKERJAAN PEMASANGAN TRAFO GARDU RP 67,000,000.00

TM
A Pengadaan Material Trafo Gardu SET 25,000,000.00 Rp 25,000,000.00
1 Trafo distribusi 25 Kva 3 fasa 20Kv/400V Yzn-5,0d 1.00 Set
2 Dudukan Trafo 1.00 Set

B Pengadaan Accessories Trafo Cubical SET 22,000,000.00 Rp 22,000,000.00

1 Panel Tr Outdor 1 Jurusan Lengkap 1.00 Unit
2 Fuse Cut Out 20 Kv/100A 3.00 Bh
3 Lighting Arrester 25 Kva 3.00 Bh
4 Travers Dudukan cut out/ Arester 1.00 Set
5 Arde Pentanahan 3.00 Set
6 Kawat Bc 50 24.00 M
7 Pipa Pelindung Bc 2.00 Btng
8 Pipa Galvanis 3.00 btng
9 Begel- dudukan Panel 1.00 Set
10 Kabel naik Turun Nyy 70mm 71 mtr
11 Mur Baut 20 bh
12 Kabel Jumper 9 m
13 Joint Slave 70/150mm 6.00 Set
14 Jopin AL/CU 70mm 4.00 Bh
15 Material Bantu lainya 1.00 Ls

III JASA KERJA DAN AKOMODASI RP 20,000,000.00

TRANSPORTASI ANGKUTAN MATERIAL
1 Pemasangan Trafo Gardu /Panel/Cucicle/Kapasitor 1.00 Ls 15,000,000.00 Rp 15,000,000.00
2 Jasa Angkutan Material Dan Akomodasi Tenaga 1.00 Ls 5,000,000.00 Rp 5,000,000.00
Kerja

Makassar 23 Maret 2023

CV. Cendana Solutindo

Arlan, S.Pd
Direktur