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INVOICE

Invoice #:
Invoice date:
Jl. Bung Karno no 37A Cilinaya Job :
Kec. Cakranegara, Kota Mataram Date event :
Nusa Tenggara Bar. 83127
Phone : +62 819-5314-4292 Bill to:
IG Company :
Tiktok Phone :
Web Address

AMOUNT FREQUENCY TOTAL


ITEM NAME
Value Qty UOM Freq. UOM AMOUNT

BUDGET COST
25 Oktober 2023
1 Man Power
2 Mataram Rp. 2,000,000 3 Orang 1 Day Rp. 6,000,000
3 Transportasi Avanza Rp. 500,000 1 Unit 1 Day Rp. 500,000
4 Cool Box Rp. 350,000 1 Unit 1 Day Rp. 350,000
5 Aneka Minuman 60 botol Rp. 1,500,000 1 paket 1 Day Rp. 1,500,000
6 Tisue Kering Rp. 25,000 4 pcs 1 Day Rp. 100,000
7 Tisue Basah Rp. 25,000 4 pcs 1 Day Rp. 100,000
8 Han Sanitizer Rp. 50,000 2 pcs 1 Day Rp. 100,000
9 Snack Box Rp. 50,000 50 box 1 Day Rp. 2,500,000
2 jajan manis 1 jajan asin Rp. -
Air mineral mini Rp. -
26 Oktober 2023 Kampus
1 Pemakaian Lokasi 1 paket 1 Time Rp. -
A. PRODUKSI
1 Minigarden Rp. 250,000 10 Meter 1 Time Rp. 2,500,000
2 Led Screen P3 ukuran 3 x 5 m Rp. 1,300,000 15 m2 1 Time Rp. 19,500,000
3 Level LED Screen Rp. 2,500,000 1 Paket 1 Time Rp. 2,500,000
4 Sound System 5.000 Watt Rp. 6,500,000 1 Paket 1 Time Rp. 6,500,000
5 Sound untuk Safety Riding 2 speaker stand Rp. 3,000,000 1 Paket 1 Time Rp. 3,000,000
5 Genset 30 KVA Untuk Sound dan LES Rp. 2,500,000 2 Unit 1 Time Rp. 5,000,000
6 Barier Qline Rp. 750,000 8 Tiang 1 Time Rp. 6,000,000
7 Round Table VIP Rp. 350,000 4 Unit 1 Hari Rp. 1,400,000
8 Centre Piece 4 Unit 1 Time Rp. -
B. MAN POWER
1 Show management
1 Orang Show Director Rp. 15,000,000 1 Orang 1 Event Rp. 15,000,000
1 Orang Stage Manager Rp. 7,500,000 1 Orang 1 event Rp. 7,500,000
1 Orang LO MC + Script Writer Rp. 1,500,000 1 Orang 1 Event Rp. 1,500,000
1 Orang VJ Sekalian PPT Operator Rp. 3,000,000 1 Orang 1 Event Rp. 3,000,000
3 Orang Stage and Floor Crew Rp. 1,500,000 3 Orang 1 Event Rp. 4,500,000
2 Crew Rp. 1,000,000 6 Orang 2 Day Rp. 12,000,000
3 MC Rp. 5,000,000 1 Orang 1 Time Rp. 5,000,000
4 Pakar Transportasi Rp. 10,000,000 1 Orang 1 time Rp. 10,000,000
5 Psikolog Rp. 15,000,000 1 Orang 1 time Rp. 15,000,000
6 Moderator Rp. 7,500,000 1 Orang 1 time Rp. 7,500,000

C. MEALS
1 Lunch Box Rp. 50,000 630 Box 1 Time Rp. 31,500,000
2 Coffe Break Box / Snack Box Rp. 50,000 630 Pax 1 Time Rp. 31,500,000
2 jajan manis 1 jajan asin Rp. -
Air Mineral Mini Rp. -
3 VIP Prasmanan Rp. 350,000 50 pax 1 time Rp. 17,500,000
4 VIP Prasmanan Coffe Break Rp. 200,000 50 pax 1 time Rp. 10,000,000
D. PUBLIKASI

1 Vertikal Banner 90cm x 300 cm Dalam


Kampus
Pembuatan / Produksi Rp. 150,000 10 Unit 1 Hari Rp. 1,500,000
Pemasangan / Bongkar rangka besi Rp. 150,000 10 Unit 1 Hari Rp. 1,500,000
2 Spanduk Ukuran 1 m x 5 m Rp. -
Pembuatan / Produksi Rp. 250,000 1 Unit 1 Hari Rp. 250,000
Pemasangan / Bongkar Rp. 250,000 1 Unit 1 Hari Rp. 250,000
E. OTHER
1 Live Cam Rp. 12,000,000 1 Paket 1 Time Rp. 12,000,000
2 Cetak Sertifikat AP 310 Ukuran F4 Rp. 15,000 500 Pcs 1 Time Rp. 7,500,000
Invoice Subtotal Rp. 252,050,000
Tax Rate 11 % Rp. 27,725,500
Sales Tax Rp. 279,775,500
Deposit Received 50%
TOTAL Rp. 279,775,500

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