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    Order - Sheet: Project Code

    Uploaded by

    Haryanto Steven
    This document is a work order between PT. SHIMIZU BANGUN CIPTA KONTRAKTOR and PT. NAGA MASELTRADITAMA for repairing an AC pipe rack at a factory for IDR 20,000,000. The work includes repairing cable trays, installing anchors and vinyl tape, drilling concrete, painting, and installation. Payment will be made in full within 30 days of invoice submission on the 25th of each month. The subcontractor must provide VAT documents monthly.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Order - Sheet: Project Code

    Uploaded by

    Haryanto Steven
    55 views2 pages
    This document is a work order between PT. SHIMIZU BANGUN CIPTA KONTRAKTOR and PT. NAGA MASELTRADITAMA for repairing an AC pipe rack at a factory for IDR 20,000,000. The work includes repairing cable trays, installing anchors and vinyl tape, drilling concrete, painting, and installation. Payment will be made in full within 30 days of invoice submission on the 25th of each month. The subcontractor must provide VAT documents monthly.

    Original Description:

    How to order something about Electrical

    Original Title

    Order Sheet

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    This document is a work order between PT. SHIMIZU BANGUN CIPTA KONTRAKTOR and PT. NAGA MASELTRADITAMA for repairing an AC pipe rack at a factory for IDR 20,000,000. The work includes repairing cable trays, installing anchors and vinyl tape, drilling concrete, painting, and installation. Payment will be made in full within 30 days of invoice submission on the 25th of each month. The subcontractor must provide VAT documents monthly.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    55 views2 pages

    Order - Sheet: Project Code

    Uploaded by

    Haryanto Steven
    This document is a work order between PT. SHIMIZU BANGUN CIPTA KONTRAKTOR and PT. NAGA MASELTRADITAMA for repairing an AC pipe rack at a factory for IDR 20,000,000. The work includes repairing cable trays, installing anchors and vinyl tape, drilling concrete, painting, and installation. Payment will be made in full within 30 days of invoice submission on the 25th of each month. The subcontractor must provide VAT documents monthly.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    F-SHIMS-ACF-P01.

    5(1)/3/29-08-2016

    ORIGINAL
    ORDER 1/2
    PROJECT CODE : ORDER - SHEET
    NAMA : PT. SHIMIZU BANGUN CIPTA KONTRAKTOR
    NPWP : 01.070.732.1-011.000
    ALAMAT : GD. SETIABUDI ATRIUM LT.6 SUITE 601-605, JL. HR RASUNA SAID KAV.62
    KARET-SETIABUDI JAKARTA SELATAN

    KIND OF WORKS Repair AC Pipe Rack C1 Factory CONTRACT AMOUNT (NET) TAX. (VAT) ORDER NO.

    Agreement Date 14 10 20 Code : 50-3 001/YKK MISC


    IDR 20,000,000 IDR 2,000,000 2020
    Contract Period 19 10 20 ~ 19 11 20
    PAYMENT RECORD
    Project Name YKK Misc 2020

    Total Amount
    SUB CONTRACTOR - PT. NAGA MASELTRADITAMA
    Excecuted

    TAX NO. 01.330.595.8-007.000 ……% from above

    ADDRESS Kawasan Industri Pulo Gadung, Jl. Pulo Kambing II No. 14 Amount Paid
    Jakarta
    PHONE Balance

    Delivery Times Follow Site Schedule Total Amount Paid

    BCA 244.343.1128 (IDR) DUE


    Settlement of Account TAX
    244.868.1128 (USD) TOTAL

    Condition of Contract LUMP SUM CURRENT DUE

    Date Date Date Date


    No ITEM Qty Unit Unit Price Amount

    Repair AC Pipe Rack C1

    1 Cable Tray W. 800 1 pc 1,489,700 1,489,700

    2 Cover Cable Tray W. 800 1 pc 228,100 228,100

    3 Cable Tray Type : C W. 300 4 pcs 695,900 2,783,600

    4 Cover Cable Tray W. 300 4 pcs 469,100 1,876,400

    5 Elbow Cable Tray W. 300 1 pc 317,100 317,100

    6 Jointing Cable Tray 20 pcs 16,800 336,000

    7 Vynil Tape AC 15 roll 16,200 243,000

    8 High Anchor M. 10 x 70 20 pcs 9,700 194,000

    9 U-Chanel 50 1 pc 188,800 188,800

    10 Hole Down 30 pcs 10,400 312,000

    11 Silicone 5 btl 36,100 180,500

    Sub Total I 11,082,500

    - Down Payment 0% - Progress Payment 100% - Retention 0%

    - Payment on 25 th Every Month (Invoice Should be Submitted on 5th at the Latest)

    - Subcontractor agree to give copy of VAT document (SPT Induk,Form A1,SSP and Bukti
    Lapor) every month
    Project Director Project Manager Project Director

    Mr. K. Inoue Mr. Gatot Project Manager


    Snr Procurement Mgr Procurement Mgr M&E Manager Engineer

    Mr. T. Udagawa Mr. Sulaiman Mr. Wakai Accounts


    Prepare by Supplier / Contractors

    Andzany / Siman
    F-SHIMS-ACF-P01.5(1)/3/29-08-2016

    ORIGINAL
    ORDER 2/2
    PROJECT CODE : ORDER - SHEET
    NAMA : PT. SHIMIZU BANGUN CIPTA KONTRAKTOR
    NPWP : 01.070.732.1-011.000
    ALAMAT : GD. SETIABUDI ATRIUM LT.6 SUITE 601-605, JL. HR RASUNA SAID KAV.62 ORDER NO.
    KARET-SETIABUDI JAKARTA SELATAN 001/YKK MISC
    2020
    Date Date Date Date
    No ITEM Qty Unit Unit Price Amount

    Sub Total I 11,082,500

    12 Concrete Drill Bit 4.5mm 3 pcs 27,100 81,300

    13 Painting Materials 1 lot 2,852,000 2,852,000

    14 Supporting Materials 1 Lot 480,000 480,000

    15 Sub Materials 1 Lot 795,300 795,300

    16 Demolishing & Finishing 1 Lot 2,372,000 2,372,000

    17 Installation Cost 1 Lot 1,782,000 1,782,000

    18 Site Expense 1 Lot 1,600,000 1,600,000

    19 Tools Expense 1 Lot 400,000 400,000

    20 Transportation 1 Lot 2,200,000 2,200,000

    21 Overhead Cost 1 Lot 2,071,180 2,071,180

    Discount (2,782,980)

    TOTAL 20,000,000

    VAT 10% 2,000,000

    WHT Final 4 (2) 3% (600,000)


    BPJS Ketenaga
    0.16% (32,000)
    Kerjaan
    GRAND TOTAL 21,368,000

    - Down Payment 0% - Progress Payment 100% - Retention 0%

    - Payment on 25 th Every Month (Invoice Should be Submitted on 5th at the Latest)

    - Subcontractor agree to give copy of VAT document (SPT Induk,Form A1,SSP and Bukti Lapor) every month
    Project Director Project Manager Project Director

    Mr. K. Inoue Mr. Gatot Project Manager


    Snr Procurement Mgr Procurement Mgr M&E Manager Engineer

    Mr. T. Udagawa Mr. Sulaiman Mr. Wakai Accounts


    Prepare by Supplier / Contractors

    Andzany / Siman

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