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ENGII'IEEFING cENTEn BUtLDtNG
Jl. Baya Bekqsi - oihlnong Km, 19,5
Cileungsl - Bogor 16840
Telp. ; (021) 82s4s18
Fax. : (021) 8234819
,

ro i FT. ADHI KARYA ( Fersero I INVOICE NO. : rA

Gedung Adhi Graha Lt. 1S BATE '
,,,fv/iBTU-AKI2003Io3r32S5
21 Maret 200A
Jl. Gatot $ubroio Kav. 56
JAKARTA. po/ceNTRACrNo.: 07fuEc-06lllll2003
DATE : 1g Maret 2003
ITEM DESCHIPTION GTY UNIT PRICE AtlIOUNT
lo.

Z9un Pembayaran Uang Mqka atas pekerjaan

Pengadaan 2 ( dua ) Unit Aspal Mixing plant ( nfVf f
I
Merk Bukaka BAMP - 800 - SA untuk keperluan
Proyek East Lampung, sesuai dengan Suraf pesanan
Pengadaan Alat No. : 07A/EC-06 illltZOOZ
I

20 Ve Rp. 2.585.464 000.-

Rp 517.0S2,80C
I
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I
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I

Sub Total
Rp 517.092.800
V.A.T Rp. 51.709.280
Grand Total Rp 568.802.080
Terbilang : Lima ratus enam puluh delapan juta delapan ratus
dua ribu delapan puluh rupiah.

Pembayaran rnohon ditransfer ke rekening kami

R-08S
Nama Perusahaan PT. EUKAKA TEI{NIK UTAMA
Nama Bank BCA.CABANGCUILEUNGSI
BOGOR
Nomor Rekening 406 - 300 - 5544 ( tDR )

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rr!YvIuLlrv' i: ltttlrn=ra tr7.^^A^.-^
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25 Juni ,0O5
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JAKARTA. Po/goNTRACT}_to.: CI7fuEe-S6/t1112003
DArE, ;; 19Maretp003

ITEM OFscnrPTroN OTY UNITPBICE AMOUNT

NQ..

!0% Pelunagan,, Fer.nbayarafi rr,atag p*kel3aan ,:

(,dua,]:!!nit Aspat,ilfking prant ( AMp
l5nga$aan 2 l
Merk Brkakg BAMp -80S.:$A,unt*$,, kepertuan,
Proyek.East Lampung, sesuai dengan Surat pesanan
Pengadaan,Atat.i{o,:,: BTAJHC-Q6iIIifZOUS
tanggal 19 Maret 2OO3.

( 80 % x Rp. 2.sss.464.000,- ) Rp. 2.068.371.200

Sub Totat Rp. 2.068-s71,i00

I v.A.r
.*:E.-t I
Rp. 206.837120

.
I Grand Total I Rp. 2.275.20832A
Terbilang : Dua rnilyar dua ratus tujuh pufuh tima juta dua ratus:delapan
ribu tiga ratus Uua pututr ,r;*
Fembayaran mohon ditransfer ke rekening kami :
R"ofi$
Nama Perusahaan pg**nTEKNIK UTAMA
PT,
Nama Bank BCA , CIABANG CUJI.EUNG.CI
BOGOR
Nomor R*kening 406 -,300 - 5544 {,}SRi

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JUMTAH-
AIiNAUNT Satu Milyar Errpat Puluh Lirna Juta Rupialr . i,, , :,.,,' -'r , :

t,,045;000,000;0tl

Pernbelian
2 Unit Aspal Firrisher dan I Urrit Asphal spray'er

$FJB No, 18.027-J KT-Xl-2009

INVOIGHNo. AKll0l221-Ml2
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Jl. Kemuning Raya No, 19, Silmur Bor
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Te1p,,5405448 - 5455056
Fax: (021) 5451606

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Kepuda Yrh.

ffiH "ll.
fiIangga Eesar Vl $elatan No. 5E ABC
Telp. 6395974 - 6251818 Fax. 600651?
E-rnail ; t *a_n2000rd@yahoo.com
.. ". ... Adh i. l{ ary.a I p. r rs e rs. ).Lhk ....... . ..
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Jln. Raya Pasar Minggu KM. 18

JAKARTA BARAT
Ja ka rta

F&KTtiffi os3z/rA/oe

No.
Urul NAfu1A BAFAhIG Jumlah

2 Unit ater Tank Truck Mitsubishi 120 pS

60,000,000.00 320,000,000.00

2 Unit nset Mitsubishi S6PTAA kap 500 Kva 70,000,000.00 740,000,000.00

2 Unit Mitsubishi 6D40TA kap 300 Kva 80,000,000.00 360,000,000.00

g : Satu Milyar E pat Ratus Dua Puluh iuta Rupiah

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SPJBNo, :
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.Il. Kernuning rftaya No, 18, Sumur Bnr
Cengkareng . Jakarta Baral
Telp. 5445448 ' 5455056
Fax : (021) 5451606

KITfTHNST
RECHII}1'

Sudqh terima dari

PT-..A,D}II,KARY..A., {.Fer.sero.)..Ttik.,,... ..
Received,from

$lttltqln):q aa*g
The Suni af

tJ,'utu,k peffihatarai
Pembe.lian.F"TR.4..uniI' Tan.dem.[toller,4:urrt, Three Wheel, I{sller Z unt...Asphalr.Finisher.. . .,
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