Rekapan Invoice 2022

No SO No. Invoice Customer Description Invoice Date Faktur Pajak

CPN/I-2022/001 INDOSIAR BP 50% 2 UNIT PENGADAAN SPLIT DUCT MERK YORK 30PK 7-Jan-22
BP 50% GATE VALVE, BUTTERFLY VALVE, PENGGANTIAN ISOLASI &
CPN/I-2022/002 INDOSIAR 7-Jan-22
JACKETING PIPA
CPN/I-2022/003 SCTV DP 50% CPU 226 CHILLER C/W BATTERY 7-Jan-22
CPN/I-2022/004 INDOSIAR DP 50% WATER COOLED PACKAGE MERK ITU CAP 100 BTUH 7-Jan-22
CPN/I-2022/005 SCTV BP 50% RELOKASI AHU 7-Jan-22

CPN/I-2022/006 RSUI Pemeliharaan VRF 2021 & Pemeliharaan AHU 2021 LT1 (SPK 88) 3-Feb-22

CPN/I-2022/007 RSUI Pemeliharaan VRF 2021 & Pemeliharaan AHU 2021 LT.2 & LT.3 (SPK 89) 3-Feb-22

CPN/I-2022/008 RSUI Pemeliharaan VRF 2021 & Pemeliharaan AHU 2021 LT.4 & lt.5 (SPK 90) 3-Feb-22

CPN/I-2022/009 RSUI Pemeliharaan VRF 2021 & Pemeliharaan AHU 2021 LT.6, LT.10 & LT.11 (SPK 91) 3-Feb-22

CPN/I-2022/010 RSUI Pemeliharaan FCU & Exhaust Fan Gedung Admin dan Entrance (96) 3-Feb-22

CPN/I-2022/011 BTM MALL TRANDUCER LP CHILLER 14-Jan-22

CPN/I-2022/012 BTM MALL FLOW SWITCH 14-Jan-22

CPN/I-2022/013 CSB MALL FREON R134A 20-Jan-22

CPN/I-2022/014 CSB MALL EMERGENCY CALL 20-Jan-22

CPN/I-2022/015 CSB MALL BP 50% BREAKER CHILLER 20-Jan-22

CPN/I-2022/016 DAIKIN (SUPRA FERBINDO)Descalling Condenser 80TR 24-Jan-22

CPN/I-2022/017 BUANA HIJAU BP 50% SERVICE MAINTENANCE SCALLING CHILLER AHU 26-Jan-22

CPN/I-2022/018 SAMPOERNA STRATEGIC MAINTENANCE AC VISIT 2 (WCP AC, COOLING TOWER) 27-Jan-22

CPN/I-2022/019 INDO-BHARAT RAYON MONTHLY 3 (NOV21-JAN22) 27-Jan-22

CPN/I-2022/020 INDOSIAR BP50% PENGGANTIAN AC WCP RP-P8WP 27-Jan-22

CPN/I-2022/021 INDO-BHARAT RAYON OLI EMKARATE RL46H 20 LTR 31-Jan-22

CPN/II-2022/022 RSUI Pemeliharaan VRF 2021 & Pemeliharaan AHU 2021 (Lt.12, Lt.13, & Lt.14 (SPK 92) 3-Feb-22

Pemeliharaan VRF 2021 & Pemeliharaan AHU 2021 di Gedung PAHU Hospital
CPN/II-2022/023 RSUI 3-Feb-22
Building (SPK 93 )

CPN/II-2022/024 DAIKIN (PLAZA SENAYAN) STANDBY TEKNISI 2 ORANG VISIT 4 (OKT-DES21) 7-Feb-22

CPN/II-2022/025 TOPPAN PENGGANTIAN DISPLAY KEYPAD 10-Feb-22

CPN/II-2022/026 CSB MALL SERVICE MAINTENANCE 3 UNIT CHILLER VISIT 3 10-Feb-22

CPN/II-2022/027 CSB MALL SCALLING CHILLER 600TR 10-Feb-22

CPN/II-2022/028 DAIKIN SCALLING CONDENSER 100 TR 10-Feb-22

CPN/II-2022/029 SAMPOERNA STRATEGIC PERBAIKAN COOLING TOWER (SPRINKLE HEAD) 10-Feb-22

CPN/II-2022/030 INDOSIAR BP 50% AC SPLIT DUCT DAIKIN 4 PK KAP 36.000 BTU 14-Feb-22

CPN/II-2022/031 RS JANTUNG Pemeliharaan AC Split, AC Cassette, dan AC Split Duct Area 3 JANUARI 2022 16-Feb-22

Pemeliharaan Sistem Tata Udara (AC Central) GP 1 dan Gedung Litbang Periode
CPN/II-2022/032 RS JANTUNG 16-Feb-22
Januari 2022

CPN/II-2022/033 KEWALRAM DESCALLING CHILLER CONDENSER 23-Feb-22

CPN/III-2022/034 RS JANTUNG Pemeliharaan AC Split, AC Cassette, dan AC Split Duct GP2 JANUARI 2022 8-Mar-22

CPN/III-2022/035 RSAB SERVICE AC CENTRAL DAN AC PACKAGE JANUARI 22 8-Mar-22

CPN/IV-2022/036 DETOS BP 60% PERBAIKAN CHILLER NO.1 8-Mar-22

CPN/III-2022/037 DAIKIN (MANDOM) SCALLING CONDENSER PROJECT MANDOM 8-Mar-22

CPN/III-2022/038 DAIKIN (PAJAK GATSU) SCALLING CONDENSER PROJECT PAJAK GATSU 8-Mar-22

CPN/III-2022/039 DAIKIN (PAJAK GATSU) SCALLING EVAPORATOR PROJECT PAJAK GATSU 9-Mar-22

CPN/III-2022/040 DETOS PENGADAAN FREON R13A CHEMOURS 9-Mar-22

CPN/III-2022/041 INDORAMA REVISI 'BP 70% TERMINAL BUSHING MOTOR 11-Mar-22

CPN/III-2022/042 SCTV DP 50% PENGGANTIAN INSULATION PIPA AHU 11-Mar-22

Pemeliharaan VRF 2021 & Pemeliharaan AHU 2021 di Gedung PAHU Hospital
CPN/III-2022/043 RSUI 22-Mar-22
Building (item tambahan SPK 93)

CPN/III-2022/044 RSUI Pemeliharaan VRF 2021 & Pemeliharaan AHU 2021 LT1 (item tambahan SPK 88) 22-Mar-22
 Pemeliharaan VRF 2021 & Pemeliharaan AHU 2021 LT.2 & LT.3 (item tambahan
CPN/III-2022/045 RSUI 22-Mar-22
(SPK 89)

CPN/III-2022/046 RSUI Pemeliharaan VRF 2021 & Pemeliharaan AHU 2021 LT.4 & lt.5 (SPK 90) 22-Mar-22

Pemeliharaan VRF 2021 & Pemeliharaan AHU 2021 LT.6, LT.10 & LT.11 (item
CPN/III-2022/047 RSUI 22-Mar-22
tambahan (SPK 91)
Pemeliharaan VRF 2021 & Pemeliharaan AHU 2021 (Lt.12, Lt.13, & Lt.14 (item
CPN/III-2022/048 RSUI 22-Mar-22
tambahan SPK 92)
Pemeliharaan FCU & Exhaust Fan Gedung Admin dan Entrance (item tambahan
CPN/III-2022/049 RSUI 22-Mar-22
SPK 96)

CPN/IV-2022/050 BRI SUDIRMAN PERBAIKAN CHILLER 3 & 4 14-Apr-22

CPN/III-2022/051 PASBAR BANDUNG DP 30% DESCALLING COND & EVAP 18-Mar-22

CPN/III-2022/052 RS JANTUNG Pemeliharaan AC Split, AC Cassette, dan AC Split Duct Area 3 Februari 2022 22-Mar-22

Pemeliharaan Sistem Tata Udara (AC Central) GP 1 dan Gedung Litbang Periode
CPN/III-2022/053 RS JANTUNG 22-Mar-22
Februari 2022

CPN/III-2022/054 RS JANTUNG Pemeliharaan AC Split, AC Cassette, dan AC Split Duct GP2 Februari 2022 22-Mar-22

CPN/III-2022/055 RSAB SERVICE AC CENTRAL DAN AC PACKAGE FEB 22 29-Mar-22

CPN/III-2022/056 RS JANTUNG COIL AHU OK DEWASA 1,2,3 29-Mar-22

CPN/III-2022/057 RS JANTUNG SPAREPART CHILLER DAIKIN 29-Mar-22

Pemeliharaan Sistem Tata Udara (AC Central) GP 1 dan Gedung Litbang Periode
CPN/III-2022/058 RS JANTUNG 31-Mar-22
Maret 2022

CPN/III-2022/059 RS JANTUNG Pemeliharaan AC Split, AC Cassette, dan AC Split Duct GP2 Maret 2022 31-Mar-22

CPN/III-2022/060 RS JANTUNG Pemeliharaan AC Split, AC Cassette, dan AC Split Duct Area 3 Maret 2022 31-Mar-22

CPN/IV-2022/061 GARUDAFOOD Bongkar Pasang / Relokasi AC Split Duct 6-Apr-22

CPN/IV-2022/062 DAIKIN MC SENAYAN VISIT 1 JAN-MAR22 6-Apr-22

CPN/IV-2022/063 INDORAMA DP 50% TERMINAL BUSHING MOTOR 6-Apr-22

CPN/IV-2022/064 MENARA 165 PERBAIKAN MODUL D3 CHILLER 8-Apr-22

CPN/IV-2022/065 SCTV BP50% CPU 226 CHILLER C/W BATTERY 8-Apr-22

CPN/IV-2022/066 INDOBHARAT OLI EMKARATE RL46H 20 LTR 30-May-22

CPN/IV-2022/067 NGT MATERIAL PENGGANTIAN & MODIFIKASI PIPA CHILLER 8-Apr-22

CPN/IV-2022/068 RS JANTUNG PENGGANTIAN COIL AHU 1C GP1 27-Apr-22

CPN/V-2022/069 SCTV SCALLING CHILLER 2,3,4 9-May-22

CPN/V-2022/070 INDORAMA TORUBLESHOOTING CHILLER MCQUAY A CP3 12-May-22

CPN/V-2022/071 PASBAR BANDUNG BP 70% DESCALLIING CONDENSER & EVAPOPRATOR 12-May-22

CPN/V-2022/072 SCTV PENGGANTIN MECHANICAL LP 12-May-22

CPN/V-2022/073 KEWALRAM DESCALLING CHILLER CONDENSER 150TR 12-May-22

CPN/V-2022/074 SAMPOERNA STRATEGIC MAINTENANCE AC VISIT 3 (WCP AC, COOLING TOWER) 12-May-22

CPN/V-2022/075 SAMPOERNA STRATEGIC PENGECETAN COOLING TOWER 12-May-22

CPN/V-2022/076 SAMPOERNA STRATEGIC PENGGANTIAN SPRINGKLE HEAD 12-May-22

CPN/V-2022/077 RSAB SERVICE AC CENTRAL DAN AC PACKAGE MARET 22 18-May-22

CPN/V-2022/078 INDOSIAR DP 50% FLOOR STANDING DAIKIN 5PK 30-May-22

CPN/V-2022/079 INDOBHARAT SWITCH DP CHILLER MCQUAY 18-May-22

CPN/V-2022/080 INDOBHARAT SERVICE 3 MONTH MAR-JUN22 18-May-22

CPN/V-2022/081 DAIKIN MC BSN VISIT 1 20-May-22

CPN/V-2022/082 INDORAMA KALIBRASI CHILLER B 20-May-22

ANGKASA PURA
CPN/V-2022/083
SUPPORT
PEMASANGAN & PENGGANTIAN COMPRESSOR CHILLER 31-May-22

CPN/V-2022/084 DIKARI DP 50% PENGGANTIAN SENSOR CHILLE 3 23-May-22

CPN/V-2022/085 DIKARI BP 50% PENGGANTIAN SENSOR CHILLE 3 25-May-22

CPN/V-2022/086 CSB MALL DP 50% PENGADAAN SEAL IMPELLER CHILLER 3 30-May-22

CPN/V-2022/087 SCTV BP 50% PENGGANTIAN ISOLASI PIPA AHU LT.18 SCTV 30-May-22

CPN/V-2022/088 INDOSIAR BP 50% WATER COOLED PACKAGE MERK ITU CAP 100 BTUH 30-May-22

CPN/VI-2022/089 CSB MALL DP 50% INSPEKSI MEKANIK CHILLER 1 2-Jun-22

CPN/VI-2022/090 SAMPOERNA STRATEGIC PENGADAAN N2, REFIRGERANT R22 2-Jun-22

CPN/VI-2022/091 RS JANTUNG PENGGANTIAN ARMAFLEX 7-Jun-22

CPN/VI-2022/092 INDORAMA JASA TROUBLESHOOTING FOR LOGIC CERTRIDGE 7-Jun-22

CPN/VI-2022/093 INDOBHARAT OLI EMKARATE RL170H 70LTR 8-Jun-22

CPN/VI-2022/094 INDOBHARAT OLI EMKARATE RL46H 20 LTR 8-Jun-22

CPN/VI-2022/095 RSAB SERVICE AC CENTRAL DAN AC PACKAGE APRIL22 8-Jun-22

PERBAIKAN JACKETING INSTALASI PIPA CHILLER, MOTOR PUMP,

CPN/VI-2022/096 RSAB COOLING TOWER KONTROL D3, GATE VALVE & PIPA CONDENSER 8-Jun-22
CHILLER

CPN/VI-2022/097 CSB MALL BP 50% INSPEKSI MEKANIK CHILLER 1 8-Jun-22

CPN/VI-2022/098 DAIKIN SCALLING CONDENSER (PROJ MATSUMOTOYUSHI) 13-Jun-22

CPN/VI-2022/099 DAIKIN MC SENAYAN VISIT 2 APR-JUN22 14-Jun-22

CPN/VI-2022/100 BTM MALL FLOW SWITCH 2BH 14-Jun-22

CPN/VI-2022/101 THERMAX INT INDONESIA SCALLING COND & EVAP 16-Jun-22

CPN/VI-2022/102 METROPOLIS PERBAIKAN CHILLER 1 (SPARE PART) 16-Jun-22

CPN/VI-2022/103 METROPOLIS PERBAIKAN CHILLER 1 (JASA) 16-Jun-22

CPN/VI-2022/104 SCTV DP 50% ANNUAL SHUTDOWN CHILLER 5 20-Jun-22

CPN/VI-2022/105 DAIKIN SCALLING CONDENSER (PROJ KOITO) 27-Jun-22

CPN/VI-2022/106 RS JANTUNG PERBAIKAN POMPA CHWPS CHILLER GP1 30-Jun-22

CPN/VI-2022/107 RS JANTUNG PENGGANTIAN PIPA AC R PELANGGAN MB 30-Jun-22

CPN/VII-2022/108 BTM MALL JASA TROUBLESHOOTING & TEST COMMISSIONING CHILLER 2 6-Jul-22

CPN/VII-2022/109 CSB MALL DP 50% OVERHAUL CHILLER 1 9-Jul-22

CPN/VII-2022/110 PT DITA UTAMA DP 50% PENGGANTIAN SPAREPART CHILLER 1 13-Jul-22

CPN/VII-2022/111 SAMPOERNA STRATEGIC MAINTENANCE AC VISIT 4 (WCP AC, COOLING TOWER) 19-Jul-22

CPN/VII-2022/112 DAIKIN MAINTENANCE FCU 96 UNIT PROJECT KANSAI PAINT VISIT 1 19-Jul-22

CPN/VII-2022/113 DAIKIN MAINTENANCE UAL340 CHILLER PROJECT PACIFIC PAINT VISIT 1 19-Jul-22

CPN/VII-2022/114 DAIKIN MAINTENANCE UAL450 CHILLER PROJECT MAGDATAMA VISIT 1 28-Jul-22

CPN/VII-2022/115 METROPOLIS PEKERJAAN TAMBAH REPAIR CHILLER 1 28-Jul-22

CPN/VIII-2022/116 RSAB SERVICE AC CENTRAL DAN AC PACKAGE MEI 22 3-Aug-22

CPN/VIII-2022/117 SCTV DP 50% UNIT AHU LT.22 10-Aug-22

DP 50% PENGADAAN SPAREPART (MODUL ( EM 231 Siemens, CPU 226 &

CPN/VIII-2022/118 SCTV 10-Aug-22
BATTERY CPU SIEMENS)

CPN/VIII-2022/119 CSB MALL BP 50% PENGADAAN SEAL IMPELLER CHILLER 3 12-Aug-22

CPN/VIII-2022/120 INDOBHARAT TROUBLESHOOTING CHILLER 9 16-Aug-22

CPN/VIII-2022/121 INDOBHARAT REPAIR PIPA LEAK REPLACEMENT CHILLER 2 16-Aug-22

CPN/VIII-2022/122 DAIKIN MC BSN VISIT 2 19-Aug-22

CPN/VIII-2022/123 DAIKIN MC CHILLER UAL340 VISIT 1 RS EMC PULOMAS 19-Aug-22

CPN/VIII-2022/124 INDOBHARAT TROUBLESHOOTING & REPLACE D3 CHILLER 2 19-Aug-22

CPN/VIII-2022/125 DAIKIN SCALLING CONDESER PROJ (PT. SANSAN PADALARANG) 26-Aug-22

CPN/VIII-2022/126 GARUDAFOOD RELOKASI AC SPLIT DUCT 5PK 26-Aug-22

CPN/VIII-2022/127 INDORAMA BP 5% IQ DP4000 26-Aug-22

CPN/VIII-2022/128 INDOSIAR DP 50% AC SPLIT DUCT YORK 30PK 26-Aug-22

CPN/VIII-2022/129 DAIKIN DP 20% JASA PENGGANTIAN ISOLASI 4 UNIT CHILER PEH126 26-Aug-22

MAINTENANCE AHU Model SBH-200-W-DS25 PROJ AHM CIKARANG

CPN/VIII-2022/130 DAIKIN 31-Aug-22
VISIT 1

CPN/VIII-2022/131 INDORAMA TERMINAL BUSHING MOTOR 1 PCS 31-Aug-22

CPN/IX-2022/132 RSAB SERVICE AC CENTRAL DAN AC PACKAGE JUNI 22 7-Sep-22

CPN/IX-2022/133 TUNAS PRIMA SENTOSA Ultracap Module EVD0000UCO.Carel & 'Labour Rewinding Program 7-Sep-22

CPN/IX-2022/134 DAIKIN SCALLING CONDENSER PROJ CARGILL 7-Sep-22

CPN/IX-2022/135 INDOBHARAT OLI EMKARATE RL46H 20 LTR 9-Sep-22

CPN/IX-2022/136 RSAB SERVICE AC CENTRAL DAN AC PACKAGE JULI 22 15-Sep-22

CPN/IX-2022/137 DAIKIN SCALLING CONDENSER PROJ VAKSINDO 15-Sep-22

CPN/IX-2022/138 DAIKIN PERBAIKAN POMPA CWP & CHWP PROJ RS EMC PEKAYON 15-Sep-22

CPN/IX-2022/139 DAIKIN MC SENAYAN VISIT 3 JULI-SEPTEMBER22 15-Sep-22

CPN/IX-2022/140 SAMPOERNA STRATEGIC MAINTENANCE AC VISIT 5 (WCP AC, COOLING TOWER) 15-Sep-22

CPN/IX-2022/141 DAIKIN BP 80% JASA PENGGANTIAN ISOLASI 4 UNIT CHILER PEH126 21-Sep-22

CPN/IX-2022/142 DAIKIN DP 25% REPAIR CHILLER 2 BSN 21-Sep-22

CPN/IX-2022/143 DETOS RETENSI 10% PERBAIKAN CHILLER NO.1 27-Sep-22

CPN/IX-2022/144 INDOSIAR BALANCE PAYMENT 50% FLOOR STANDING DAIKIN 5PK 30-Sep-22

CPN/X-2022/145 DAIKIN MAINTENANCE AC SPLIT WALL PROJ STEFAN'S HOUSE VISIT 1 6-Oct-22

CPN/X-2022/146 INDOBHARAT OLI EMKARATE RL 32 H 14-Oct-22

CPN/XI-2022/147 DAIKIN SCALLING CONDENSER PROJ RS EMC PEKAYON 1-Nov-22

CPN/XI-2022/148 DAIKIN SCALLING & CLEANING CONDENSER PROJ TEMPO 1-Nov-22

CPN/XI-2022/149 DAIKIN MAINTENANCE UAL340 CHILLER PROJECT PACIFIC PAINT VISIT 2 1-Nov-22

CPN/XI-2022/150 CSB MALL DP 50% VANE CLOSE SWITCH 1-Nov-22

CPN/XI-2022/151 INDORAMA BP 50% TERMINAL BUSHING MOTOR 6 PCS 1-Nov-22

CPN/XI-2022/152 INDOSIAR DP 50% AC VRV 1-Nov-22

CPN/XI-2022/153 SCTV BP 50% MODUL & BATTERY CPU 4-Nov-22

CPN/XI-2022/154 SCTV BP 50% RELOKASIS UNIT AHU LT.22 4-Nov-22

CPN/XI-2022/155 RSAB SERVICE AC CENTRAL DAN AC PACKAGE SEPT 22 4-Nov-22

CPN/XI-2022/156 RSAB SERVICE AC CENTRAL DAN AC PACKAGE AGST 22 4-Nov-22

CPN/XI-2022/157 PT DITA UTAMA BP 50% PENGGANTIAN SPAREPART CHILLER 1 14-Nov-22

CPN/XI-2022/158 RSAB PEMELIHARAAN DENGAN PERBAIKAN CILLER 1 15-Nov-22

CPN/XI-2022/159 DAIKIN MC BSN VISIT 3 15-Nov-22

CPN/XI-2022/160 INDOSIAR BP 50% AC SPLIT DUCT YORK 30PK 21-Nov-22

CPN/XI-2022/161 DAIKIN MC CHILLER UAL340 VISIT 2 RS EMC PULOMAS 24-Nov-22

CPN/XI-2022/162 THERMAX INT INDONESIA SCALLING CONDENSER & EVAORATOR PROJ PALEMBANG 24-Nov-22

CPN/XI-2022/163 VIDIO DOT COM PENGADAAN AC CASSETTE DAIKIN 28-Nov-22

CPN/XI-2022/164 INDOBHARAT OLI EMKARATE RL 46H 2OLTR 30-Nov-22

CPN/XI-2022/165 INDOBHARAT SWITCH DP F/CHILLER 30-Nov-22

CPN/XII-2022/166 THERMAX INT INDONESIA DESCALLING UNIT ABSORPTION CHILLER PROJ BOGOR 6-Dec-22

PEMASANGAN INSTALASI PIPA PENGISIAN COOLING TOWER MB

CPN/XII-2022/167 RS JANTUNG 6-Dec-22
GP1

CV KARYA PRIMA UTAMA DP 50% PENGADAAN DAN PEMASANGAN COOLING TOWER LIANG
CPN/XII-2022/168 6-Dec-22
(COMMODITY SQUARE) CHI LBC 300

CPN/XII-2022/169 DAIKIN MC SENAYAN VISIT 4 OKT-DES 22 6-Dec-22

CPN/XII-2022/170 RSAB SERVICE AC CENTRAL DAN AC PACKAGE OKTOBER 22 8-Dec-22

CPN/XII-2022/171 CSB MALL DP 20% MATERIAL PENGGANTIAN PIPA COOLING TOWER 20-Dec-22

CPN/XII-2022/172 CSB MALL DP 20% JASA PENGGANTIAN PIPA COOLING TOWER 20-Dec-22

PENGGANTIAN THERMOMETER, PRESSURE GAUGE, JASA

CPN/XII-2022/173 DAIKIN 16-Dec-22
PEMASANGAN
CPN/XII-2022/174 DAIKIN MATERIAL & JASA PENGGANTIAN PIPA CHILLER PROJ HONDA 16-Dec-22

MAINTENANCE AHU Model SBH-200-W-DS25 PROJ AHM CIKARANG

CPN/XII-2022/175 DAIKIN 16-Dec-22
VISIT 2
CPN/XII-2022/176 INDOSIAR DP 35% AHU 1/3 20-Dec-22

CPN/XII-2022/177 CSB MALL BP 50% VANE CLOSE 20-Dec-22

 CPN/XII-2022/178 RSAB SERVICE AC CENTRAL DAN AC PACKAGE NOVEMBER 22 21-Dec-22

CPN/XII-2022/179 RSAB SERVICE AC CENTRAL DAN AC PACKAGE DESEMBER 22 22-Dec-22

Total IDR (DPP) Rp 6,648,403,147.00

Total USD (DPP) Rp - ( Sudah di Kurs kan ke dalam rupiah berdasar

Total IDR (DPP+PPN) Rp 7,359,792,425.22

Total USD (USD+PPN) Rp - ( Sudah di Kurs kan ke dalam rupiah berdasar

Total Invoice (DPP) Rp 6,648,403,147.00

Total PPN Rp 711,389,278.22 ( Sudah di Kurs kan ke dalam rupiah berdasar

TOTAL NILAI INVOICE Rp 7,359,792,425.22 ( Sudah di Kurs kan ke dalam rupiah berdasar
 NOMINAL INVOICE IDR TOTAL
DPP PPN IDR

Rp 218,942,000.00 Rp 21,894,200.00 Rp 240,836,200.00

Rp 144,848,500.00 Rp 14,484,850.00 Rp 159,333,350.00

Rp 27,500,000.00 Rp 2,750,000.00 Rp 30,250,000.00

Rp 80,836,000.00 Rp 8,083,600.00 Rp 88,919,600.00
Rp 45,500,000.00 Rp 4,550,000.00 Rp 50,050,000.00

Rp 36,262,911.00 Rp 3,626,291.10 Rp 39,889,202.10

Rp 42,701,809.00 Rp 4,270,180.90 Rp 46,971,989.90

Rp 32,031,120.00 Rp 3,203,112.00 Rp 35,234,232.00

Rp 27,394,487.00 Rp 2,739,448.70 Rp 30,133,935.70

Rp 15,351,250.00 Rp 1,535,125.00 Rp 16,886,375.00

Rp 4,200,000 Rp 420,000.00 Rp 4,620,000.00

Rp 800,000 Rp 80,000.00 Rp 880,000.00

Rp 16,000,000 Rp 1,600,000.00 Rp 17,600,000.00

Rp 2,875,000 Rp 287,500.00 Rp 3,162,500.00

Rp 30,611,250 Rp 3,061,125.00 Rp 33,672,375.00

Rp 8,000,000 Rp 800,000.00 Rp 8,800,000.00

Rp 3,000,000 Rp 300,000.00 Rp 3,300,000.00

Rp 6,300,000 Rp 630,000.00 Rp 6,930,000.00

Rp 12,600,000 Rp 1,260,000.00 Rp 13,860,000.00

Rp 60,066,000 Rp 6,006,600.00 Rp 66,072,600.00

Rp 9,300,000 Rp 930,000.00 Rp 10,230,000.00

Rp 31,938,442 Rp 3,193,844.20 Rp 35,132,286.20

Rp 20,025,009 Rp 2,002,500.90 Rp 22,027,509.90

Rp 61,400,000 Rp 6,140,000.00 Rp 67,540,000.00

Rp 14,000,000 Rp 1,400,000.00 Rp 15,400,000.00

Rp 7,149,090 Rp 714,909.00 Rp 7,863,999.00

Rp 17,100,000 Rp 1,710,000.00 Rp 18,810,000.00

Rp 11,000,000 Rp 1,100,000.00 Rp 12,100,000.00

Rp 11,250,000 Rp 1,125,000.00 Rp 12,375,000.00

Rp 29,950,000 Rp 2,995,000.00 Rp 32,945,000.00

Rp 19,260,000 Rp 1,926,000.00 Rp 21,186,000.00

Rp 20,400,000 Rp 2,040,000.00 Rp 22,440,000.00

Rp 7,500,000 Rp 750,000.00 Rp 8,250,000.00

Rp 5,360,000 Rp 536,000.00 Rp 5,896,000.00

Rp 11,536,500 Rp 1,153,650.00 Rp 12,690,150.00

Rp 89,400,000 Rp 8,940,000.00 Rp 98,340,000.00

Rp 8,000,000 Rp 800,000.00 Rp 8,800,000.00

Rp 64,000,000 Rp 6,400,000.00 Rp 70,400,000.00

Rp 64,000,000 Rp 6,400,000.00 Rp 70,400,000.00

Rp 49,000,000 Rp 4,900,000.00 Rp 53,900,000.00

Rp 33,600,000 Rp 3,360,000.00 Rp 36,960,000.00

Rp 140,000,000 Rp 14,000,000.00 Rp 154,000,000.00

Rp 683,916 Rp 68,391.60 Rp 752,307.60

Rp 2,564,044 Rp 256,404.40 Rp 2,820,448.40

Rp 2,576,833 Rp 257,683.30 Rp 2,834,516.30

Rp 3,275,910 Rp 327,591.00 Rp 3,603,501.00

Rp 720,917 Rp 72,091.70 Rp 793,008.70

Rp 2,540,557 Rp 254,055.70 Rp 2,794,612.70

Rp 2,811,250 Rp 281,125.00 Rp 3,092,375.00

Rp 81,261,261 Rp 8,938,739 Rp 90,200,000

Rp 11,400,000 Rp 1,140,000.00 Rp 12,540,000.00

Rp 19,260,000 Rp 1,926,000.00 Rp 21,186,000.00

Rp 20,400,000 Rp 2,040,000.00 Rp 22,440,000.00

Rp 5,360,000 Rp 536,000.00 Rp 5,896,000.00

Rp 18,589,000 Rp 1,858,900.00 Rp 20,447,900.00

Rp 122,725,000 Rp 12,272,500.00 Rp 134,997,500.00

Rp 137,250,000 Rp 13,725,000.00 Rp 150,975,000.00

Rp 20,620,000 Rp 2,062,000.00 Rp 22,682,000.00

Rp 5,360,000 Rp 536,000.00 Rp 5,896,000.00

Rp 19,180,000 Rp 1,918,000.00 Rp 21,098,000.00

Rp 35,000,000 Rp 3,850,000.00 Rp 38,850,000.00

Rp 61,400,000 Rp 6,754,000.00 Rp 68,154,000.00

Rp 30,300,000 Rp 3,333,000.00 Rp 33,633,000.00

Rp 28,000,000 Rp 3,080,000.00 Rp 31,080,000.00

Rp 27,500,000 Rp 3,025,000.00 Rp 30,525,000.00

Rp 9,300,000 Rp 1,023,000.00 Rp 10,323,000.00

Rp 40,705,000 Rp 4,477,550.00 Rp 45,182,550.00

Rp 140,500,000 Rp 15,455,000.00 Rp 155,955,000.00

Rp 27,000,000 Rp 2,970,000.00 Rp 29,970,000.00

Rp 2,000,000 Rp 220,000.00 Rp 2,220,000.00

Rp 26,600,000 Rp 2,926,000.00 Rp 29,526,000.00

Rp 12,000,000 Rp 1,320,000.00 Rp 13,320,000.00

Rp 7,500,000 Rp 825,000.00 Rp 8,325,000.00

Rp 6,300,000 Rp 693,000.00 Rp 6,993,000.00

Rp 5,300,000 Rp 583,000.00 Rp 5,883,000.00

Rp 8,950,000 Rp 984,500.00 Rp 9,934,500.00

Rp 15,776,500 Rp 1,735,415.00 Rp 17,511,915.00

Rp 31,053,000 Rp 3,415,830.00 Rp 34,468,830.00

Rp 9,405,000 Rp 1,034,550.00 Rp 10,439,550.00

Rp 12,600,000 Rp 1,386,000.00 Rp 13,986,000.00

Rp 34,750,000 Rp 3,822,500.00 Rp 38,572,500.00

Rp 2,000,000 Rp 220,000.00 Rp 2,220,000.00

Rp 38,000,000 Rp 4,180,000.00 Rp 42,180,000.00

Rp 2,600,000 - Rp 2,600,000.00

Rp 2,600,000 - Rp 2,600,000.00

Rp 60,000,000 Rp 6,600,000.00 Rp 66,600,000.00

Rp 140,000,000 Rp 15,400,000.00 Rp 155,400,000.00

Rp 80,836,000 Rp 8,891,960.00 Rp 89,727,960.00

Rp 22,850,000 Rp 2,513,500.00 Rp 25,363,500.00

Rp 6,980,000 Rp 767,800.00 Rp 7,747,800.00

Rp 3,153,153 Rp 346,847 Rp 3,500,000

Rp 4,500,000 Rp 495,000 Rp 4,995,000

Rp 31,500,000 Rp 3,465,000 Rp 34,965,000

Rp 9,300,000 Rp 1,023,000 Rp 10,323,000

Rp 11,239,000 Rp 1,236,290 Rp 12,475,290

Rp 530,000,000 Rp 58,300,000 Rp 588,300,000

Rp 22,850,000 Rp 2,513,500 Rp 25,363,500

Rp 7,000,000 Rp 770,000 Rp 7,770,000

Rp 61,400,000 Rp 6,754,000 Rp 68,154,000

Rp 2,000,000 Rp 220,000 Rp 2,220,000

Rp 78,675,000 Rp 8,654,250 Rp 87,329,250

Rp 30,600,000 Rp 3,366,000 Rp 33,966,000

Rp 10,500,000 Rp 1,155,000 Rp 11,655,000

Rp 85,000,000 Rp 9,350,000 Rp 94,350,000

Rp 11,000,000 Rp 1,210,000 Rp 12,210,000

Rp 14,000,000 Rp 1,540,000 Rp 15,540,000

Rp 6,608,400 Rp 726,924 Rp 7,335,324

Rp 4,500,000 Rp 495,000 Rp 4,995,000

Rp 83,500,000 Rp 9,185,000 Rp 92,685,000

Rp 16,514,444 Rp 1,816,589 Rp 18,331,033

Rp 6,300,000 Rp 693,000 Rp 6,993,000

Rp 48,000,000 Rp 5,280,000 Rp 53,280,000

Rp 1,700,000 Rp 187,000 Rp 1,887,000

Rp 1,600,000 Rp 176,000 Rp 1,776,000

Rp 26,670,000 Rp 2,933,700 Rp 29,603,700

Rp 16,544,000 Rp 1,819,840 Rp 18,363,840

Rp 73,686,500 Rp 8,105,515 Rp 81,792,015

Rp 42,500,000 Rp 4,675,000 Rp 47,175,000

Rp 60,000,000 Rp 6,600,000 Rp 66,600,000

Rp 2,700,000 Rp 297,000 Rp 2,997,000

Rp 24,943,400 Rp 2,743,774 Rp 27,687,174

Rp 34,750,000 Rp 3,822,500 Rp 38,572,500

Rp 3,400,000 Rp 374,000 Rp 3,774,000

Rp 8,280,000 Rp 910,800 Rp 9,190,800

Rp 6,000,000 Rp 660,000 Rp 6,660,000

Rp 27,250,000 Rp 2,997,500 Rp 30,247,500

Rp 1,575,000 Rp 173,250 Rp 1,748,250

Rp 240,744,500 Rp 26,481,895 Rp 267,226,395

Rp 48,000,000 Rp 5,280,000 Rp 53,280,000

Rp 9,270,000 Rp 1,019,700 Rp 10,289,700

Rp 5,250,000 Rp 577,500 Rp 5,827,500

Rp 16,594,000 Rp 1,825,340 Rp 18,419,340

Rp 18,000,000 Rp 1,980,000 Rp 19,980,000

Rp 15,000,000 Rp 1,650,000 Rp 16,650,000

Rp 9,300,000 Rp 1,023,000 Rp 10,323,000

Rp 14,934,000 Rp 1,642,740 Rp 16,576,740

Rp 24,000,000 Rp 2,640,000 Rp 26,640,000

Rp 67,613,000 Rp 7,437,430 Rp 75,050,430

Rp 61,400,000 Rp 6,754,000 Rp 68,154,000

Rp 6,300,000 Rp 693,000 Rp 6,993,000

Rp 192,000,000 Rp 21,120,000 Rp 213,120,000

Rp 82,063,250 Rp 9,026,958 Rp 91,090,208

Rp 14,900,000 Rp 1,639,000 Rp 16,539,000

Rp 31,053,000 Rp 3,415,830 Rp 34,468,830

Rp 1,450,000 Rp 159,500 Rp 1,609,500

Rp 9,300,000 Rp 1,023,000 Rp 10,323,000

Rp 32,437,000 Rp 3,568,070 Rp 36,005,070

Rp 9,000,000 Rp 990,000 Rp 9,990,000

Rp 1,700,000 Rp 187,000 Rp 1,887,000

Rp 9,025,000 Rp 992,750 Rp 10,017,750

Rp 30,300,000 Rp 3,333,000 Rp 33,633,000

Rp 117,235,000 Rp 12,895,850 Rp 130,130,850

Rp 42,500,000 Rp 4,675,000 Rp 47,175,000

Rp 73,686,500 Rp 8,105,515 Rp 81,792,015

Rp 15,049,000 Rp 1,655,390 Rp 16,704,390

Rp 13,744,000 Rp 1,511,840 Rp 15,255,840

Rp 16,514,444 Rp 1,816,589 Rp 18,331,033

Rp 169,550,000 Rp 18,650,500 Rp 188,200,500

Rp 34,750,000 Rp 3,822,500 Rp 38,572,500

Rp 240,744,500 Rp 26,481,895 Rp 267,226,395

Rp 3,400,000 Rp 374,000 Rp 3,774,000

Rp 58,625,000 Rp 6,448,750 Rp 65,073,750

Rp 143,000,000 Rp 15,730,000 Rp 158,730,000

Rp 9,300,000 Rp 1,023,000 Rp 10,323,000

Rp 9,405,000 Rp 1,034,550 Rp 10,439,550

Rp 14,450,000 Rp 1,589,500 Rp 16,039,500

Rp 28,829,000 Rp 3,171,190 Rp 32,000,190

Rp 99,320,000 Rp 10,925,200 Rp 110,245,200

Rp 61,400,000 Rp 6,754,000 Rp 68,154,000

Rp 18,726,500 Rp 2,059,915 Rp 20,786,415

Rp 21,000,000 Rp 2,310,000 Rp 23,310,000

Rp 2,500,000 Rp 275,000 Rp 2,775,000

Rp 10,754,000 Rp 1,182,940 Rp 11,936,940

Rp 72,649,000 Rp 7,991,390 Rp 80,640,390

Rp 7,770,000 Rp 854,700 Rp 8,624,700

Rp 23,905,000 Rp 2,629,550 Rp 26,534,550

Rp 9,025,000 Rp 992,750 Rp 10,017,750

 Rp 13,931,500 Rp 1,532,465 Rp 15,463,965

Rp 11,893,500 Rp 1,308,285 Rp 13,201,785

Rp 6,648,403,147.00 Rp 711,389,278.22 Rp 7,359,792,425.22

ke dalam rupiah berdasarkan Kurs Pajak) #REF!

ke dalam rupiah berdasarkan Kurs Pajak)

ke dalam rupiah berdasarkan Kurs Pajak)

ke dalam rupiah berdasarkan Kurs Pajak)

 Rekapan Purchase Order 2022
NOMINAL PO IDR
No SO No. PO Customer Description PO Date
DPP

1 PO 4100050628 INDOSIAR PENGADAAN WCP ITU 29-Dec-21 Rp 161,672,000

SERVICE PERALATAN AC SPLIT, AC CASSETTE & AC SPLIT

2 KN.01.05/XX.10/PO/PKNM.08/056/2022 RS JANTUNG 31-Dec-21 Rp 5,360,000
DUCT AREA 2 GP 2 (JANUARI 2022)

3 PO 20221000001 SAMPOERNA STRATEGIC PENGGANTIAN SPRINGKLE HEAD 31-Dec-21 Rp 11,250,000

4 KN.01.05/XX.10/PO/PKNM.08/048/2022 RS JANTUNG PEMELIHARAAN AC CENTRAL GP1 & GD LITBANG JAN22 1-Jan-22 Rp 20,840,000

SERVICE PERALATAN AC SPLIT, AC CASSETTE & AC SPLIT

5 KN.01.05/XX.10/PO/PKNM.08/057/2022 RS JANTUNG 1-Jan-22 Rp 19,260,000
DUCT AREA 3 GP 1 (JANUARI 2022)

6 PO49815 DAIKIN (PLAZA SENAYAN) STANDBY TEKNISI 2 ORANG PERIODE JAN22-DES22 14-Jan-22 Rp 245,106,760

7 PO 2100039373 INDOBHARAT PENGADAAN OLI EMKARATE RL 46H 5 CAN 24-Dec-21 Rp 9,300,000

8 PO 015/I2022 BTM MALL TRANDUCER LP CHILLER 7-Jan-22 Rp 4,200,000

9 PO 026/I2022 BTM MALL FLOW SWITCH 12-Jan-22 Rp 800,000

PENGGANTIAN DAN PENGADAAN SPAREPART CHILLER

10 KN.01.05/XX.10/SPK/PKNM.08/178/2022 RS JANTUNG 12-Jan-22 Rp 137,250,000
DAIKIN GP1
SERVICE PERALATAN AC SPLIT, AC CASSETTE & AC SPLIT
11 KN.01.05/XX.10/SPK/PKNM.08/200/2022 RS JANTUNG 26-Jan-22 Rp 19,260,000
DUCT AREA 3 GP 1 (FEBRUARI 2022)
SERVICE PERALATAN AC SPLIT, AC CASSETTE & AC SPLIT
12 KN.01.05/XX.10/SPK/PKNM.08/204/2022 RS JANTUNG 26-Jan-22 Rp 5,360,000
DUCT AREA 2 GP 2 (FEBRUARI 2022)
SERVICE PEMELIHARAAN AC CENTRAL & AC PACKAGE
13 BLU.PL.00.IPSRS.22.010 RSAB 3-Jan-22 Rp 179,000,000
TAHUN 2022

14 KN.01.05/XX.10/PO/PKNM.08/215/2022 RS JANTUNG PEMELIHARAAN AC CENTRAL GP1 & GD LITBANG FEB22 31-Jan-22 Rp 20,840,000

15 PO U018090 KEWALRAM DESCALLING CONDENSER CHILLER 9-Feb-22 Rp 7,500,000

16 PO49798 DAIKIN (MANDOM) SCALLING CONDENSER 12-Jan-22 Rp 8,000,000

17 4301018251 GARUDAFOOD BONGKAR PASANG AC SPLIT DUCT 5PK 22-Feb-22 Rp 35,000,000

18 PO 4100051074 SCTV SCALLING CHILLER 2,3,4 14-Feb-22 Rp 27,000,000

PERBAIKAN CHILLER 1 (PENGADAAN FREON R134a

19 DETOS/OPS/PPS/0006/03-22/SI DETOS 2-Mar-22 Rp 49,000,000
CHEMOURS 270 KG)

20 B.57.P-PLM/SAS/03/2022 BRI SUDIRMAN PERBAIKAN CHILLER 3 DAN 4 18-Jan-22 Rp 82,000,000

21 KN.01.05/XX.10/PO/PKNM.08/262/2022 RS JANTUNG PEMELIHARAAN AC CENTRAL GP1 & GD LITBANG MAR22 1-Mar-22 Rp 20,840,000

SERVICE PERALATAN AC SPLIT, AC CASSETTE & AC SPLIT

22 KN.01.05/XX.10/PO/PKNM.08/254/2022 RS JANTUNG 1-Mar-22 Rp 5,360,000
DUCT AREA 2 GP 2 (MARET 2022)
SERVICE PERALATAN AC SPLIT, AC CASSETTE & AC SPLIT
23 KN.01.05/XX.10/PO/PKNM.08/257/2022 RS JANTUNG 1-Mar-22 Rp 19,260,000
DUCT AREA 3 GP 1 (MARET 2022)

24 KN.01.05/XX.10/SPK/PKNM.08/241/2022 RS JANTUNG PENGGANTIAN COIL AHU 1C GP1 22-Feb-22 Rp 140,500,000

25 PO 4100051011 SCTV PENGGANTIAN INSULATION PIPA AHU 4-Feb-22 Rp 280,000,000

PT. DAM SAWARGA

26 006/PROPERTY/PASBAR 14-03-2022 DESCALLING CONDENSER & EVAPORATOR CHILLER 14-Mar-22 Rp 38,000,000
MANILOKA JAYA

27 KN.01.05/XX.10/SPK/PKNM.08/298/2022 RS JANTUNG PENGGANTIAN COIL AHU OK DEWASA 1,2,3 3-Feb-22 Rp 122,725,000

28 PO2300038592 INDOBHARAT SERVICE MONTHLY MAR22-JUN22 19-Mar-22 Rp 12,600,000

29 PO4100051199 SCTV MATERIAL COST (PENGGANTIAN MECHANICAL LP) 8-Mar-22 Rp 12,000,000

30 PO50463 DAIKIN (BSN) MAINTENANCE AHU, FCU, SPLITDUCT, WALL MOUNTED 25-Mar-22 Rp 139,000,000

31 059/CPN/Q/III/2022 (IWHD) RS JANTUNG PENGGANTIAN ARMAFLEX R DEPAN LIFT 29-Mar-22 Rp 3,153,153

32 PO2100040181 INDOBHARAT OLI EMKARATE 5 LTR 1-Apr-22 Rp 9,300,000

33 POLYMER DOMESTIC / 194821 INDORAMA LOGIC CARTRIDGE FOR MCQUAY CHILLER 29-Mar-22 Rp 26,363,650

34 POLYMER DOMESTIC / 194822 INDORAMA TERMINAL BUSHING MOTOR 29-Mar-22 Rp 10,100,000

35 025/P/IV/2022 GRHA 165 PERBAIKAN MODEUL D3 CHILLER 6-Apr-22 Rp 35,000,000

36 PO-NGT2204003 NGT MATERIAL PENGGANTIAN & MODIFIKASI 4-Apr-22 Rp 40,705,000

PERBAIKAN JACKETING INSTALASI PIPA CHILLER, MOTOR

37 BLU.PL.00.IPSRS.22.051 RSAB PUMP, COOLING TOWER KONTROL D3, GATE VALVE & PIPA 1-Apr-22 Rp 530,000,000
CONDENSER CHILLER

TUNAS PRIMA SENTOSA

38 049/PO-TPS/IV/2022 ULTRACAP MODULE & LABOUR REWINDING PROGRAM 8-Apr-22 Rp 18,000,000
(PROJECT APS)

39 PO 20221000026 SAMPOERNA STRATEGIC PENGGANTIAN SPRINKLE HEAD CT 1 14-Apr-22 Rp 8,950,000

40 PO 20221000025 SAMPOERNA STRATEGIC PENGECETAN COOLING TOWER 14-Apr-22 Rp 5,300,000

41 REF/086/CPN/Q/IV/2022 ANGKASA PURA I PEMASANGAN & PENGGANTIAN KOMPRESSOR 18-Apr-22 Rp 38,000,000

42 POLYMER L/195444 INDORAMA TROUBLESHOOTING CHILLER MCQUAY A CP3 29-Apr-22 Rp 2,000,000

43 PO 50753 DAIKIN SCALLING CONDENSER PROJ KOITO 21-Apr-22 Rp 11,000,000

44 POLYMER L/195515 INDORAMA TROUBLESHOOTING / KALIBRASI CHILLER B CP1 6-May-22 Rp 2,000,000

45 PO 20221000027 SAMPOERNA STRATEGIC PERBAIKAN CT & AC (N2 & REFRIGERANT R22) 14-Apr-22 Rp 6,980,000

46 PO 50859 DAIKIN SCALLING CONDENSER PROJ MATSUMOTOYUSHI 12-May-22 Rp 7,000,000

47 PO 2100040486 INDOBHARAT SWITCH DP CHILLER MCQUAY 14-May-22 Rp 9,405,000

48 PO 4100020009 INDOSIAR AC FLOOR STANDING DAIKIN 5PK 21-May-22 Rp 62,106,000

MAINTENANCE FCU 96 UNIT PROJ KANSAI PAINT

49 PO 50895 DAIKIN 17-May-22 Rp 96,000,000
INDONESIA

PT KARYA BERSAMA
50 KBT/PO/5/22/036 PENGADAAN SEAL IMPELER CHILLER 3 5-Apr-22 Rp 120,000,000
TAKAROB (CSB MALL)

51 PO 2100040572 INDOBHARAT OLI EMKARATE RL46H 20 CAN 25-May-22 Rp 9,300,000

PT KARYA BERSAMA
52 TMU/PO/5/22/038 INSPEKSI MEKANIK CHILLER #1 27-May-22 Rp 45,700,000
TAKAROB (CSB MALL)

53 029/SPK-MTS/OPEX/V/2022 METROPOLIS TOWN SQUARE PERBAIKAN CHILLER NO.1 25-May-22 Rp 10,500,000

PERBAIKAN CHILLER NO.1 (OLI COMP, N2, SEWA TABUNG &

54 028/PO-OPEX/MTS/V/2022 METROPOLIS TOWN SQUARE 25-May-22 Rp 30,600,000
MATERIAL BANTU)

55 0224/V/2022 BTM MALL FLOW SWITCH 23-May-22 Rp 2,000,000

56 PO 2100040597 INDOBHARAT OLI EMKARATE RL170H 70 CAN 30-May-22 Rp 31,500,000

57 PO 51026 DAIKIN SCALLING CONDENSER PROJ SANSAN PADALARANG 2-Jun-22 Rp 6,000,000

58 PO51064 DAIKIN MAINTENANCE UAL340 CHILLER PROJ PACIFIC PAINT 6-Jun-22 Rp 6,800,000
 PT THERMAX SCALLING CONDENSER & EVAPORATOR PROJ PT TOBA
59 PO 1408717 7-Jun-22 Rp 78,675,000
INTERNATIONAL INDONESIA PULP LESTARI MEDAN

60 PO 4100050599 SCTV ANNUAL SHUTDOWN CHILLER 5 28-Dec-21 Rp 170,000,000

61 KN.01.05/XX.10/PO/PKNM.08/796/2022 RS JANTUNG PERBAIKAN POMPA CHWPS CHILLER 10-Jun-22 Rp 14,000,000

62 KN.01.05/XX.10/PO/PKNM.08/807/2022 RS JANTUNG PENGGANTIAN PIPA AC R.PELAYANAN PELANGGAN MB 16-Jun-22 Rp 6,608,400

JASA TROUBLESHOOTING & TEST COMMISSIONING

63 0267/VI/2022 BTM MALL 30-Jun-22 Rp 4,500,000
CHILLER 2

PT KARYA BERSAMA
64 8TMU/PO/7/22/054 OVERHAUL CHILLER 1 9-Jul-22 Rp 167,000,000
TAKAROB (CSB MALL)

PENGGANTIAN SPAPREPART CHILLER 1 PROJCET RS. EMC

65 52/PO/DU/VII/2022 PT DITA UTAMA 13-Jul-22 Rp 33,028,889
SENTUL

MAINTENANCE CHILLER UAL340 PROJECT RS EMC

66 PO51462 DAIKIN 13-Jul-22 Rp 13,600,000
PULOMAS

67 PO51489 DAIKIN (RS EMC PEKAYON) PERBAIKAN POMPA CHILLER PROJ RS EMC PEKAYON 14-Jul-22 Rp 67,613,000

68 PO51491 DAIKIN (MAGDATAMA) MAINTENANCE CHILLER UAL450 PROJECT MAGDATAMA 15-Jul-22 Rp 3,200,000

69 038/PO-OPEX/MTS/VI/2022 METROPOLIS TOWN SQUARE PENGADAAN OLI COMPRESSOR 7-Jun-22 Rp 18,200,000

70 039/PO-OPEX/MTS/VI/2022 METROPOLIS TOWN SQUARE PEKERJAAN TAMBAH PERBAIKAN CHILLER 1 25-May-22 Rp 26,670,000
71 PO2300039388 INDOBHARAT TROUBLESHOOTING CHILLER 9 26-Jul-22 Rp 2,700,000

72 PO 4301059026 GARUDAFOOD RELOKASI AC SPLIT DUCT 5PK 28-Jul-22 Rp 27,250,000

73 SO-VIII-22-001 PO4100052231 SCTV PEKERJAAN UNIT AHU LT.22 04/07/2022 Rp 147,373,000

PT INDONESIA
74 SO-VIII-22-002 PO 4100052279 ENTERTAINMEN STUDIO AC SPLIT DUCT YORK 30PK 11/07/2022 Rp 481,489,000
(INDOSIAR)

PENGADAAN SPAREPART (MODUL ( EM 231 Siemens, CPU

75 SO-VIII-22-003 PO 4100052436 SCTV 02/08/2022 Rp 85,000,000
226 & BATTERY CPU SIEMENS)

76 SO-VIII-22-004 PO51791 DAIKIN (AHM CIKARANG) Maintenance AHU Model SBH-200-W-DS25 11/08/2022 Rp 17,040,000

77 SO-VIII-22-005 PO 2300039487 INDOBHARAT Trouble Shooting & Replace D3 Chiller #2 16/08/2022 Rp 8,280,000

78 SO-VIII-22-006 PO51896 DAIKIN (PLAZA SENAYAN) JASA PENGGANTIAN ISOLASI 4 UNIT CHILLER PEH126 22/08/2022 Rp 240,000,000

79 SO-VIII-22-007 PO51952 DAIKIN (CARGILL) SCALLING CONDENSER 26/08/2022 Rp 15,000,000

80 SO-VIII-22-008 POLYMER DOMESTIC / 197807 INDORAMA TERMINAL BUSHING MOTOR 1 PCS 26/08/2022 Rp 5,250,000

81 SO-VIII-22-009 PO52003 DAIKIN (VAKSINDO) SCALLING CONDENSER 31/08/2022 Rp 24,000,000

82 SO-IX-22-010 PO 2100041577 INDOBHARAT OIL EMKARATE RL46H 5CAN (20LTR) 03/09/2022 Rp 9,300,000
83 SO-IX-22-011 PO52140 DAIKIN ( RS EMC PEKAYON) SCALLING CONDENSER 14/09/2022 Rp 32,437,000

84 SO-IX-22-012 PO52162 DAIKIN (BSN) PEMBUATAN BAK DRAIN AHU FCU & ISOLASI 15/09/2022 Rp 328,253,000

85 SO-IX-22-013 PO 2100041663 INDOBHARAT OIL EMKARATE RL32H 5CAN (20LTR) 16/09/2022 Rp 9,300,000

86 SO-IX-22-014 BLU.PL.00.IPSRS.22.122 RSAB PEMELIHARAAN DENGAN PERBAIKAN CHILLER 1 20/09/2022 Rp 169,550,000

87 SO-IX-22-015 PO 52200 DAIKIN (Stefan's House) MAINTENANCE AC SPLIT WALL 4 UNIT 21/09/2022 Rp 3,350,000

DAIKIN (TEMPO Natural

88 SO-IX-22-016 PO 52202 DESCALLING DAN CLEANING CONDENSER 21/09/2022 Rp 9,000,000
Products)

PT THERMAX
89 SO-IX-22-017 PO 1409580 SCALLING CONDENSER & EVAPORATOR PROJ PALEMBANG 29/09/2022 Rp 58,625,000
INTERNATIONAL INDONESIA

90 SO-X-22-018 75/PO/DU/X/2022 PT DITA UTAMA MATERIAL EMC SENTUL 14/10/2022 Rp 7,470,000

PT INDONESIA
91 SO-X-22-019 PO 4100053035 ENTERTAINMEN STUDIO PENGADAAN AC VRV 19-Sep-22 Rp 234,470,000
(INDOSIAR)

PT KARYA BERSAMA
92 SO-X-22-020 KBT/PO/10/22/066 MATERIAL PENGGANTIAN PIPA COOLING TOWER 20-Oct-22 Rp 105,000,000
TAKAROB (CSB MALL)

PT KARYA BERSAMA
93 SO-X-22-021 KBT/PO/10/22/067 JASA PENGGANTIAN PIPA COOLING TOWER 20-Oct-22 Rp 12,500,000
TAKAROB (CSB MALL)

PT KARYA BERSAMA
94 SO-X-22-022 KBT/PO/10/22/068 PENGADAAN VANE CLOSE SWITCH 21-Oct-22 Rp 18,050,000
TAKAROB (CSB MALL)
 MATERIAL & JASA PENGGANTIAN PIPA CHILLER PROJ
95 SO-XI-22-023 PO 52652 DAIKIN (HONDA) 1-Nov-22 Rp 73,178,000
HONDA

PEMASANGAN INSTALASI PIPA PENGISIAN COOLING

96 SO-XI-22-024 KN.01.05/XX.10/PO/PKNM.08/1109/2022 RS JANTUNG 17-Nov-22 Rp 28,829,000
TOWER MB GP1

PT THERMAX
97 SO-XI-22-025 PO 1409948 DESCALLING UNIT ABSORPTION CHILLER PROJ BOGOR 14-Nov-22 Rp 14,450,000
INTERNATIONAL INDONESIA

98 SO-XI-22-026 PO-VID.2022.11.00420 PT VIDIO DOT COM PENGADAAN AC CASSETTE DAIKIN 22-Nov-22 Rp 143,000,000

98 SO-XI-22-027 PO 2300040068 INDOBHARAT PENGGANTIAN & PERBAIKAN CHILLER 1 7-Nov-22 Rp 19,000,000

CV KARYA PRIMA UTAMA PENGADAAN DAN PEMASANGAN COOLING TOWER LIANG

99 SO-XI-22-028 SPK/KPU-CPN/XI-22/096 28-Nov-22 Rp 198,640,000
(COMMODITY SQUARE) CHI LBC 300

PT INDONESIA
100 SO-XI-22-029 PO 4100053798 ENTERTAINMEN STUDIO PENGGANTIAN AHU 1/3 York SBH 50 WDS 5HP 21/11//2022 Rp 68,300,000
(INDOSIAR)

101 SO-XI-22-030 PO52982 DAIKIN (PROJ LAMPUNG) MATERIAL & JASA SCALLING CONDENSER 300 TR 1-Dec-22 Rp 38,000,000

PENGGANTIAN THERMOMETER, PRESSURE GAUGE, JASA

102 SO-XI-22-031 PO53012 DAIKIN (AHM) 6-Dec-22 Rp 10,754,000
PEMASANGAN

103 SO-XII-22-032 PO 4100054006 SCTV MATERIAL & SERVICE COST (SCALLING COND) 2-Dec-22 Rp 18,000,000

SPARE PART FOR 'BENSHAW' MAKE SOLID STATE SOFT

104 SO-XII-22-033 PO 2100042478 INDOBHARAT 15-Dec-22 Rp 100,000,000
STATER PANEL OF MCQUAY CHILLER MODEL WSC-100

PT THERMAX ANNUAL OVERHAUL VISIT ABSORPTION CHILLER THERMAX

104 SO-XII-22-034 PO 1410216 14-Dec-22 Rp 15,650,000
INTERNATIONAL INDONESIA PROJ MERAK
104 SO-XII-22-035 PO 037/PO/HMU/XII.22 HARBAYU PERBAIKAN CHILLER 1 ASEAN 21-Dec-22 Rp 82,060,000

Rp 6,485,689,852.00

Total IDR (DPP) Rp 6,485,689,852.00

Total USD (DPP) Rp - ( Sudah di Kurs kan ke dalam rupiah berdasarkan Kurs Pajak)

Total IDR (DPP+PPN) Rp 7,178,575,261.62

Total USD (USD+PPN) Rp - ( Sudah di Kurs kan ke dalam rupiah berdasarkan Kurs Pajak)

Total Invoice (DPP) Rp 6,485,689,852.00

Total PPN Rp 692,885,409.62 ( Sudah di Kurs kan ke dalam rupiah berdasarkan Kurs Pajak)

TOTAL NILAI INVOICE Rp 7,178,575,261.62 ( Sudah di Kurs kan ke dalam rupiah berdasarkan Kurs Pajak)
NOMINAL PO IDR TOTAL
PPN IDR

Rp 16,167,200 Rp 177,839,200

Rp 536,000 Rp 5,896,000

Rp 1,125,000 Rp 12,375,000

Rp 2,084,000 Rp 22,924,000

Rp 1,926,000 Rp 21,186,000

Rp 24,510,676 Rp 269,617,436

Rp 930,000 Rp 10,230,000

Rp 420,000 Rp 4,620,000

Rp 80,000 Rp 880,000

Rp 13,725,000 Rp 150,975,000

Rp 1,926,000 Rp 21,186,000

Rp 536,000 Rp 5,896,000

Rp 17,900,000 Rp 196,900,000

Rp 2,084,000 Rp 22,924,000

Rp 750,000 Rp 8,250,000
Rp 800,000 Rp 8,800,000

Rp 3,500,000 Rp 38,500,000

Rp 2,700,000 Rp 29,700,000

Rp 4,900,000 Rp 53,900,000

Rp 8,200,000 Rp 90,200,000

Rp 2,084,000 Rp 22,924,000

Rp 536,000 Rp 5,896,000

Rp 1,926,000 Rp 21,186,000

Rp 14,050,000 Rp 154,550,000

Rp 28,000,000 Rp 308,000,000

Rp 3,800,000 Rp 41,800,000

Rp 12,272,500 Rp 134,997,500

Rp 1,260,000 Rp 13,860,000

Rp 1,200,000 Rp 13,200,000

Rp 13,900,000 Rp 152,900,000

Rp 346,847 Rp 3,500,000

Rp 930,000 Rp 10,230,000

Rp 2,636,365 Rp 29,000,015

Rp 1,010,000 Rp 11,110,000
Rp 3,850,000 Rp 38,850,000

Rp 4,477,550 Rp 45,182,550

Rp 58,300,000 Rp 588,300,000

Rp 1,980,000 Rp 19,980,000

Rp 984,500 Rp 9,934,500

Rp 583,000 Rp 5,883,000

Rp 4,180,000 Rp 42,180,000

Rp 220,000 Rp 2,220,000

Rp 1,210,000 Rp 12,210,000

Rp 220,000 Rp 2,220,000

Rp 767,800 Rp 7,747,800

Rp 770,000 Rp 7,770,000
Rp 1,034,550 Rp 10,439,550

Rp 6,831,660 Rp 68,937,660

Rp 10,560,000 Rp 106,560,000

Rp 13,200,000 Rp 133,200,000

Rp 1,023,000 Rp 10,323,000

Rp 5,027,000 Rp 50,727,000

Rp 1,155,000 Rp 11,655,000

Rp 3,366,000 Rp 33,966,000

Rp 220,000 Rp 2,220,000

Rp 3,465,000 Rp 34,965,000

Rp 660,000 Rp 6,660,000

Rp 748,000 Rp 7,548,000
Rp 8,654,250 Rp 87,329,250

Rp 17,000,000 Rp 187,000,000

Rp 1,540,000 Rp 15,540,000

Rp 726,924 Rp 7,335,324

Rp 495,000 Rp 4,995,000

Rp 18,370,000 Rp 185,370,000

Rp 3,633,178 Rp 36,662,067

Rp 1,496,000 Rp 15,096,000

Rp 7,437,430 Rp 75,050,430

Rp 352,000 Rp 3,552,000

Rp 2,002,000 Rp 20,202,000

Rp 2,933,700 Rp 29,603,700
Rp 297,000 Rp 2,997,000

Rp 2,997,500 Rp 30,247,500

Rp 16,211,030 Rp 163,584,030

Rp 52,963,790 Rp 534,452,790

Rp 9,350,000 Rp 94,350,000

Rp 1,874,400 Rp 18,914,400

Rp 910,800 Rp 9,190,800

Rp 26,400,000 Rp 266,400,000

Rp 1,650,000 Rp 16,650,000

Rp 577,500 Rp 5,827,500

Rp 2,640,000 Rp 26,640,000

Rp 1,023,000 Rp 10,323,000
Rp 3,568,070 Rp 36,005,070

Rp 36,107,830 Rp 364,360,830

Rp 1,023,000 Rp 10,323,000

Rp 18,650,500 Rp 188,200,500

Rp 368,500 Rp 3,718,500

Rp 990,000 Rp 9,990,000

Rp 6,448,750 Rp 65,073,750

Rp 821,700 Rp 8,291,700

Rp 25,791,700 Rp 260,261,700

Rp 11,550,000 Rp 116,550,000

Rp 1,375,000 Rp 13,875,000

Rp 1,985,500 Rp 20,035,500
Rp 8,049,580 Rp 81,227,580

Rp 3,171,190 Rp 32,000,190

Rp 1,589,500 Rp 16,039,500

Rp 15,730,000 Rp 158,730,000

Rp 2,090,000 Rp 21,090,000

Rp 21,850,400 Rp 220,490,400

Rp 7,513,000 Rp 75,813,000

Rp 4,180,000 Rp 42,180,000

Rp 1,182,940 Rp 11,936,940

Rp 1,980,000 Rp 19,980,000

Rp 11,000,000 Rp 111,000,000

Rp 1,721,500 Rp 17,371,500
 Rp 9,026,600 Rp 91,086,600

Rp 692,885,409.62 Rp 7,178,575,261.62

h berdasarkan Kurs Pajak) Rp 1,431,539,822.10

Rp 2,971,813,410.00

h berdasarkan Kurs Pajak)

h berdasarkan Kurs Pajak)

h berdasarkan Kurs Pajak)