INVOICE

CV GRAHADI KARYA MANDIRI Nomer : 003/GKM/VIII/19

Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 28/08/2019
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 2

Customer : PT GENERAL ENERGY BALI

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Biaya pengecatan tembok luar 816 m Rp 30,000 Rp 24,480,000
2 Ganti Plafon Luar + Cat 280 m Rp 100,000 Rp 28,000,000
3 Cat Daun Pintu + Kuen 38 Unit Rp 400,000 Rp 15,200,000
Grand Total Rp 67,680,000
Terbilang : Enam Puluh Tujuh Juta Enam Ratus Delapan Puluh
Ribu Rupiah

TRANFER VIA : Mengetahui,

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA Yuniar Fitriana
 INVOICE
CV GRAHADI KARYA MANDIRI Nomer : 003/GKM/VIII/19
Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 28/08/2019
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 2

Customer : PT GENERAL ENERGY BALI

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Biaya pengecatan tembok luar 408 m Rp 30,000 Rp 12,240,000
2 Ganti Plafon Luar + Cat 140 m Rp 100,000 Rp 14,000,000
3 Cat Daun Pintu + Kusen 19 Unit Rp 400,000 Rp 7,600,000
Grand Total Rp 33,840,000
Terbilang : Tiga Puluh Tiga Juta Delapan Ratus Empat Puluh
Ribu Rupiah

TRANSFER VIA : Mengetahui,

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

Yuniar Fitriana
 INVOICE
CV GRAHADI KARYA MANDIRI Nomer : 002/GKM/XI/19
Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 25/10/2019
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 2 of 2

Customer : PT GENERAL ENERGY BALI

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Biaya pengecatan tembok luar 408 m Rp 30,000 Rp 12,240,000
2 Ganti Plafon Luar + Cat 140 m Rp 100,000 Rp 14,000,000
3 Cat Daun Pintu + Kusen 19 Unit Rp 400,000 Rp 7,600,000
Grand Total Rp 33,840,000
Terbilang : Tiga Puluh Tiga Juta Delapan Ratus Empat Puluh
Ribu Rupiah

TRANSFER VIA : Mengetahui,

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

Yuniar Fitriana
 INVOICE
CV GRAHADI KARYA MANDIRI Nomer : 001/GKM/XI/19
Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 04/10/2019
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 2

Customer : PT GENERAL ENERGY BALI

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Meja kompor dapur 1 1 set Rp 3,465,500 Rp 3,465,500
2 Meja sink dapur 1 1 set Rp 4,776,000 Rp 4,776,000
3 Instalasi Exhaust Fan 4 Unit Rp 750,000 Rp 3,000,000
4 Instalasi plafon metal 1 set Rp 32,750,000 Rp 32,750,000
5 Pengerjaan pipa pembuangan 1 set Rp 1,250,000 Rp 1,250,000
6 Meja kompor dapur II 1 set Rp 13,310,000 Rp 13,310,000
7 Instalasi listrik dapur 1 1 set Rp 1,350,000 Rp 1,350,000
8 Instalasi pipa gas 1 set Rp 10,287,500 Rp 10,287,500
Grand Total Rp 70,189,000
Terbilang : Tujuh Puluh Juta Seratus Delapan Puluh Sembilan
Ribu Rupiah

TRANSFER VIA : Mengetahui,

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

NPWP : [Link]-902.000
A/N : CV GRAHADI KARYA MANDIRI Yuniar Fitriana
 INVOICE
CV GRAHADI KARYA MANDIRI Nomer : 003/GKM/XI/19
Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 31/10/2019
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 2 of 2

Customer : PT GENERAL ENERGY BALI

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Meja kompor dapur 1 1 set Rp 3,465,500 Rp 3,465,500
2 Meja sink dapur 1 1 set Rp 4,776,000 Rp 4,776,000
3 Instalasi Exhaust Fan 4 Unit Rp 750,000 Rp 3,000,000
4 Instalasi plafon metal 1 set Rp 32,750,000 Rp 32,750,000
5 Pengerjaan pipa pembuangan 1 set Rp 1,250,000 Rp 1,250,000
6 Meja kompor dapur II 1 set Rp 13,310,000 Rp 13,310,000
7 Instalasi listrik dapur 1 1 set Rp 1,350,000 Rp 1,350,000
8 Instalasi pipa gas 1 set Rp 10,287,500 Rp 10,287,500
Grand Total Rp 70,189,000
Terbilang : Tujuh Puluh Juta Seratus Delapan Puluh Sembilan
Ribu Rupiah

TRANSFER VIA : Mengetahui,

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

NPWP : [Link]-902.000
A/N : CV GRAHADI KARYA MANDIRI Yuniar Fitriana
 INVOICE
CV GRAHADI KARYA MANDIRI Nomer : 001/GKM/XII/19
Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 28/12/2019
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 1

Customer : PT GENERAL ENERGY BALI

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Multiplek 18 mm Palem 14 Lbr Rp 300,000 Rp 4,200,000
2 HPL Putih 14 Lbr Rp 140,000 Rp 1,960,000
3 HPL Hitam 3 Lbr Rp 210,000 Rp 630,000
4 Handle Strip Stainless 2 Lonjor Rp 250,000 Rp 500,000
5 Sekrup 5 cm 4 Box Rp 100,000 Rp 400,000
6 Pintu Slide + Kaca 1 Set Rp 2,000,000 Rp 2,000,000
7 Stop Kontak 3 Set Rp 50,000 Rp 150,000
8 Lampu LED 1 Set Rp 250,000 Rp 250,000
9 HPL Luar 12 Lbr Rp 225,000 Rp 2,700,000
10 Lem Fox 4 Klg Rp 500,000 Rp 2,000,000
11 Engsel Hidrolik 3 Set Rp 85,000 Rp 255,000
12 Kaki Meja 4 Set Rp 85,000 Rp 340,000
13 Rel Laci - Laci 50 cm 3 Set Rp 75,000 Rp 225,000
14 Ongkos Pengerjaan 1 Set Rp 3,000,000 Rp 3,000,000
Total Rp 18,610,000
Terbilang : Delapan Belas Juta Enam Ratus sepuluh
Ribu Rupiah

TRANSFER VIA : Mengetahui,

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

NPWP : [Link]-902.000
A/N : CV GRAHADI KARYA MANDIRI Yuniar Fitriana
 INVOICE
CV GRAHADI KARYA MANDIRI Nomer : 001/GKM/I/20
Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 06/01/2020
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 1

Customer : JFC

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Biaya Pemasangan Batu sikat 65 M Rp 180,000 Rp 11,700,000
2 Biaya Pese + Ngurug Garasi 1 Set Rp 15,000,000 Rp 15,000,000
3 Biaya Psg Paras Sakenem,dll 1 Set Rp 16,000,000 Rp 16,000,000
4 Ongkos Pasang Paping 86 M Rp 30,000 Rp 2,580,000
5. 1 Rp 1,000,000 Rp 1,000,000
6 Ongkos Pasang Sakepat
( 2 tukang x 8 hari ) 16 Rp 125,000 Rp 2,000,000
( 1 pengayah x 8 hari) 8 Rp 80,000 Rp 640,000
7 Baja Ringan 5 Btg Rp 85,000 Rp 425,000
8 Ongkos Pasang Baja Ringan
(2 tukang x 1 hari) 2 Rp 125,000 Rp 250,000
24 Talang 1 Set Rp 60,000 Rp 60,000
10 Kayu Kamper 20 Btg Rp 65,000 Rp 1,300,000
11 Lis Plang Besar 5 Btg Rp 120,000 Rp 600,000
12 Lis Plang Kecil 5 Btg Rp 60,000 Rp 300,000
13 Kalsiboard 10 Lbr Rp 65,000 Rp 650,000
14 Cat Mowilek 6 Klg Rp 78,000 Rp 468,000
15 Genteng 200 Biji Rp 2,500 Rp 500,000
16 Pemubug 60 Biji Rp 5,000 Rp 300,000
17 Kabel Tanam 4 Roll Rp 950,000 Rp 3,800,000
18 Kabel NYY 2 x 2.5 50 M Rp 11,000 Rp 550,000
19 Engkel + Hop 1 Buah Rp 60,000 Rp 60,000
20 Stop Atlantic 1 Buah Rp 70,000 Rp 70,000
21 Isolasi 1 Buah Rp 7,000 Rp 7,000
22 Lampu Taman 1 Buah Rp 250,000 Rp 250,000
23 Tiang Lampu 1 Buah Rp 100,000 Rp 100,000
24 Reng 50 Btg Rp 17,000 Rp 850,000
25 Ongkos Pasang Lampu Taman 9 Titik Rp 50,000 Rp 450,000
Total Rp 59,910,000
Terbilang : Lima Puluh Sembilan Juta Enam Puluh Ribu Rupiah

TRANSFER VIA : Mengetahui,

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA
Yuniar Fitriana
 INVOICE
CV GRAHADI KARYA MANDIRI Nomer : 001/GKM/I/20
Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 12/01/2020
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 1

Custome: PT GENERAL ENERGY BALI

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Box Lampu Taman 7 Buah Rp 410,000 Rp 2,870,000
2 Lampu LED 15 Watt 7 Buah Rp 250,000 Rp 1,750,000
3 Pipa 1 1/4 " 7 Btg Rp 300,000 Rp 2,100,000
4 Kabel 3 Roll Rp 1,500,000 Rp 4,500,000
5 Pasir 1 M3 Rp 250,000 Rp 250,000
6 Semen 1 Sak Rp 64,000 Rp 64,000
7 Saklar Kedap Air 1 Buah Rp 75,000 Rp 75,000
8 Sensor Foto Cell 1 Buah Rp 250,000 Rp 250,000
9 Tedus Kedap Air 7 Buah Rp 25,000 Rp 175,000
10 MCB G Amper 1 Buah Rp 100,000 Rp 100,000
11 Box Swift MCB 1 Buah Rp 80,000 Rp 80,000
12 Ongkos Pekerjaan Galian Kabel 300 M Rp 17,000 Rp 5,100,000
13 Ogk Pek Galian Pondasi Tiang 7 Set Rp 50,000 Rp 350,000
14 Ogk Pek Bentangan Kabel Tanam 300 M Rp 25,000 Rp 7,500,000
15 Ogk Pek Pemasangan Instalasi 10 Titik Rp 50,000 Rp 500,000
Total Rp 25,664,000
Terbilang : Dua Puluh Lima Juta Enam Ratus Enam Puluh Empat
Ribu Rupiah

TRANSFER VIA : Mengetahui,

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

NPWP : [Link]-902.000
A/N : CV GRAHADI KARYA MANDIRI Yuniar Fitriana
 INVOICE
CV GRAHADI KARYA MANDIRI Nomer : 001/GKM/I/20
Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date :03/09/2020
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 2 of 2

Custome: PT GENERAL ENERGY BALI

NO DESCRIPTION JUMLAH SATUAN JML KMR HARGA TOTAL

1 Biaya Bongkar Plafon 29.75 m2 9 Rp 25,000 Rp 3,346,875
2 Biaya pembersihan puing 1 kamar 9 Rp 150,000 Rp 675,000
3 Kalsiboard 10 lembar 9 Rp 70,000 Rp 3,150,000
4 Rangka Kayu 0.3 m3 9 Rp 3,000,000 Rp 4,050,000
5 Kornes 2 sak 9 Rp 120,000 Rp 1,080,000
6 Lis Plafon 26 m 9 Rp 12,500 Rp 1,462,500
7 Paku 2 kg 9 Rp 18,000 Rp 162,000
8 Pengecatan 29.75 m 9 Rp 35,000 Rp 4,685,625
9 Ongkos Pengerjaan 29.75 m 9 Rp 48,000 Rp 6,426,000
10 Ongkos Service Tembok Pecah 1 kamar 9 Rp 600,000 Rp 2,700,000
Total Rp 27,738,000
Terbilang : Dua Puluh Tujuh Juta Tujuh Ratus Tiga Puluh Delapan
Ribu Rupiah

TRANSFER VIA : Direktur

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

NPWP : [Link]-902.000
A/N : CV GRAHADI KARYA MANDIRI I Made Partika
 INVOICE
CV GRAHADI KARYA MANDIRI Nomer : 001/GKM/I/21
Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 25/01/2021
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 1

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Biaya penggantian talang air 20 m Rp 25,000 Rp 500,000
2 Reng 25 Btg Rp 30,000 Rp 750,000
3 Bambu 35 Btg Rp 15,000 Rp 525,000
4 Tanah urug 8 truk Rp 300,000 Rp 2,400,000
5 Lis plang beton 25 m Rp 120,000 Rp 3,000,000
6 Service plafon 30 m2 Rp 120,000 Rp 3,600,000
7 Biaya instalasi listrik 37 titik Rp 35,000 Rp 1,295,000
8 Lampu LED 15 buah Rp 35,000 Rp 525,000
9 Lampu pilar 2 buah Rp 300,000 Rp 600,000
10 Kabel 50 m Rp 8,000 Rp 400,000
11 Cat 1 pail Rp 1,300,000 Rp 1,300,000
12 Ongkos bongkar pasang paving 110 m Rp 50,000 Rp 5,500,000
13 Ongkos tukang + buruh 20 hari Rp 600,000 Rp 12,000,000
Total Rp 32,395,000
DP Rp 10,000,000
Sisa Rp 22,395,000

TRANSFER VIA : Direktur

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

I Made Partika
 INVOICE

CV GRAHADI KARYA MANDIRI Nomer : 001/GKM/VII/22

Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 20/07/2022
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 1

Custome: PT GENERAL ENERGY BALI

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Besi 4 x 6 x 0.9 6 Btg Rp 240,000 Rp 1,440,000
2 Besi 4 x 4 x 0.8 23 Btg Rp 142,000 Rp 3,266,000
3 Bubble Aluminium Foil 50 m2 Rp 50,000 Rp 2,500,000
4 Glasswool 50 m2 Rp 50,000 Rp 2,500,000
5 Trimdek 4 x 0.25 13 Lbr Rp 208,000 Rp 2,704,000
6 Kalsiboard 10 Pcs Rp 150,000 Rp 1,500,000
7 Pondasi + Lantai (Plesteran) 6.25 m Rp 300,000 Rp 1,875,000
8 Ongkos pengerjaan 6.25 m Rp 1,000,000 Rp 6,250,000
9 Pipa Black teel sch 40,1" 35 m Rp 150,000 Rp 5,250,000
10 Regulator lowpressure Rego 5 kg/jam 1 Pcs Rp 720,000 Rp 720,000
11 Ball valve Rub Italy 1/2" 2 Pcs Rp 250,000 Rp 500,000
12 Selang gas Bridgestone + klem 2 m Rp 200,000 Rp 400,000
13 Material konekting 1 Lot Rp 900,000 Rp 900,000
14 Ongkos pasang instalasi pipa gas 1 Lot Rp 4,000,000 Rp 4,000,000
Total Rp 33,805,000
Terbilang : Tiga Puluh Tiga Juta Delapan Ratus Lima Ribu Rupiah

TRANSFER VIA : Direktur

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

NPWP : [Link]-902.000
A/N : CV GRAHADI KARYA MANDIRI I Made Partika
 RINCIAN PEMAKAIAN BAHAN

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Biaya penggantian talang air 20 m Rp 25,000 Rp 500,000
2 Reng 25 Btg Rp 30,000 Rp 750,000
3 Bambu 35 Btg Rp 15,000 Rp 525,000
4 Tanah urug 8 truk Rp 300,000 Rp 2,400,000
5 Lis plang beton 25 m Rp 120,000 Rp 3,000,000
6 Service plafon 30 m2 Rp 120,000 Rp 3,600,000
7 Biaya instalasi listrik 37 titik Rp 35,000 Rp 1,295,000
8 Lampu LED 15 buah Rp 35,000 Rp 525,000
9 Lampu pilar 2 buah Rp 300,000 Rp 600,000
10 Kabel 50 m Rp 8,000 Rp 400,000
11 Cat 1 pail Rp 1,300,000 Rp 1,300,000
12 Kusen 1 Set Rp 500,000 Rp 500,000
13 Semen 50 Sak Rp 63,000 Rp 3,150,000
14 Pasir 5 Engkel Rp 450,000 Rp 2,250,000
15 Batako 400 Biji Rp 2,400 Rp 960,000
16 Tanah urug 3 truk Rp 350,000 Rp 1,050,000
17 Stop Kran 1 pcs Rp 18,000 Rp 18,000
18 L 1/2 1 pcs Rp 6,000 Rp 6,000
19 Mil 35 Sak Rp 16,000 Rp 560,000
20 Pipa 4 Dim 1 buah Rp 200,000 Rp 200,000
21 Pipa 2 1/2 Dim 1 buah Rp 80,000 Rp 80,000
22 L 4 Dim 2 buah Rp 10,000 Rp 20,000
23 L 2 Dim 2 buah Rp 6,000 Rp 12,000
24 Pintu jati 1 Set Rp 1,500,000 Rp 1,500,000
25 Batu Putih 80 Sak Rp 60,000 Rp 4,800,000
26 Pasir Super 2 Engkel Rp 45,000 Rp 90,000
27 Semen 10 Sak Rp 50,000 Rp 500,000
28 Pasir Putih 90 Sak Rp 15,000 Rp 1,350,000
29 Pembuatan Kanopi 18 m Rp 300,000 Rp 5,400,000
TOTAL Rp 37,341,000
 RINCIAN ONGKOS DAN BIAYA LAIN - LAIN

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Ongkos Tukang 48 Hari Rp 680,000 Rp 32,640,000
2 Ongkos Bongkar Pasang Paving 110 m Rp 50,000 Rp 5,500,000
3 Ongkos Bongkar Rumah 20 Hari Rp 600,000 Rp 12,000,000
4 Sewa Molen 6 Hari Rp 200,000 Rp 1,200,000
5 Upah Buat Kopi u/ mbk slebor 1 set Rp 300,000 Rp 300,000
6 Pulsa Listrik 2 kali Rp 100,000 Rp 200,000
TOTAL Rp 51,840,000
 RINCIAN TAGIHAN DAN PEMBAYARAN

NO URAIAN DEBET KREDIT SALDO

1 Pembelian Bahan Rp 38,151,000 Rp 38,151,000
2 Ongkos Tukang dll Rp 51,840,000 Rp 89,991,000
3 Service Motor Nmax Rp 583,000 Rp 90,574,000
4 Samsat Motor Nmax Rp 1,200,000 Rp 91,774,000
5 Pembayaran I (tf BRI tgl 18/1/21) Rp 10,000,000 Rp 81,774,000
6 Pembayaran II (tf BCA tgl 26/1/21) Rp 10,000,000 Rp 71,774,000
7 Pembayaran III (Cash tgl 4/2/21) Rp 10,000,000 Rp 61,774,000
8 Pembayaran IV (Cash tgl 12/4/21) Rp 5,000,000 Rp 56,774,000
9 Pembayaran V ( Cash Tgl 8/5/21) Rp 2,000,000 Rp 54,774,000
10 Pembayaran VI (Cash tgl 12/5/21) Rp 3,000,000 Rp 51,774,000
11 Pembayaran VII ( tgl 24/5/21) Rp 10,000,000 Rp 41,774,000
12 Pembayaran VIII ( Cash tgl 14/6/21) Rp 5,000,000 Rp 36,774,000
13 Pembayaran X (Cash tgl 23/7/22) Rp 8,000,000 Rp 28,774,000
14 Pembayaran XI (Tf BCA tgl 25/7/22) Rp 7,000,000 Rp 21,774,000
Rp 91,774,000 Rp 70,000,000
 INVOICE

CV GRAHADI KARYA MANDIRI Nomer : 001/GKM/IX/22

Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 13/09/2022
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 1

Custome: PT GENERAL ENERGY BALI

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Taco 153 AA 1 Lbr Rp 225,000 Rp 225,000
2 Lem Fox 2 Bks Rp 28,000 Rp 56,000
3 Kran Onda 1/2 1 Buah Rp 85,000 Rp 85,000
4 Kran Volk 1/2 1 Buah Rp 54,000 Rp 54,000
5 Flexible 40 cm 2 Buah Rp 72,000 Rp 144,000
6 Kran Shower 2 Buah Rp 72,000 Rp 144,000
7 flexible 30 cm 2 Buah Rp 60,000 Rp 120,000
8 Silikon Putih 1 Buah Rp 72,000 Rp 72,000
9 Biaya service pipa mampet 1 set Rp 500,000 Rp 500,000
10 Biaya service urinal 3 set Rp 650,000 Rp 1,950,000
11 Biaya service washtafle 2 set Rp 350,000 Rp 700,000
12 Biaya servicce bak cuci 2 set Rp 350,000 Rp 700,000
Total Rp 4,750,000
Terbilang : Empat Juta Tujuh Ratus Lima Puluh Ribu Rupiah

TRANSFER VIA : Direktur

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

NPWP : [Link]-902.000
A/N : CV GRAHADI KARYA MANDIRI I Made Partika
 INVOICE

CV GRAHADI KARYA MANDIRI Nomer : 002/GKM/IX/22

Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 25/09/2022
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 1

Customer : Bapak Akiong

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Keramik halaman 8 mtr Rp 85,000 Rp 680,000
2 Keramik dapur 16 mtr Rp 65,000 Rp 1,040,000
3 Glass blok 3 buah Rp 28,000 Rp 84,000
4 Nat hitam 1 bks Rp 22,000 Rp 22,000
5 Mowilek 1 klg Rp 92,000 Rp 92,000
6 Cat No Drop abu abu muda 3 kg Rp 75,000 Rp 225,000
7 Sealen 1 buah Rp 40,000 Rp 40,000
8 Cat putih 4 kg Rp 85,000 Rp 340,000
9 Thiner 2 kg Rp 40,000 Rp 80,000
10 Kuas 2" 2 buah Rp 7,000 Rp 14,000
11 Lem fox 2 bks Rp 25,000 Rp 50,000
12 Wipro 2 buah Rp 100,000 Rp 200,000
13 Cat Elastex (abu - abu tua) 1 Galon Rp 250,000 Rp 250,000
14 Cat zinc (untuk pagar) 2 kg Rp 55,000 Rp 110,000
15 Kuas 5" 2 buah Rp 17,000 Rp 34,000
16 Impra 1 klg Rp 60,000 Rp 60,000
17 Thiner 1 Galon Rp 122,000 Rp 122,000
18 Amplas 1 mtr Rp 12,000 Rp 12,000
19 Kuas 3" 2 buah Rp 12,000 Rp 24,000
20 Pasir 2 m3 Rp 275,000 Rp 550,000
21 Semen 4 sak Rp 58,000 Rp 232,000
22 Cairan anti rayap 2 btl Rp 60,000 Rp 120,000
23 Mil 8 sak Rp 15,000 Rp 120,000
24 Kapi 1 buah Rp 7,000 Rp 7,000
25 Besi 8 1 btg Rp 50,000 Rp 50,000
26 Kawat 1 Rp 7,000 Rp 7,000
27 Meja kompor 1.66 mtr Rp 2,000,000 Rp 3,320,000
28 Kanopi 9 mtr Rp 300,000 Rp 2,700,000
29 Kusen pintu 1 sak Rp 300,000 Rp 300,000
30 Ongkos kerja 6 hari Rp 220,000 Rp 1,320,000
31 Ongkos kerrja 5 hari Rp 440,000 Rp 2,200,000
Total Rp 14,405,000
Terbilang : Empat Belas Juta Empat Ratus Lima Ribu Rupiah
TRANSFER VIA : Direktur
BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

NPWP : [Link]-902.000
A/N : CV GRAHADI KARYA MANDIRI I Made Partika
 INVOICE

CV GRAHADI KARYA MANDIRI Nomer : 002/GKM/XI/22

Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 13/11/2022
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 1

Customer : Bapak Gunawa

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Batako 700 biji Rp 2,800 Rp 1,960,000
2 Mil 200 sak Rp 17,000 Rp 3,400,000
3 Semen 70 sak Rp 62,000 Rp 4,340,000
4 Kloset duduk 1 set Rp 2,000,000 Rp 2,000,000
5 Pasir 8 m3 Rp 275,000 Rp 2,200,000
6 Besi Pj 4m 8 btg Rp 108,000 Rp 864,000
7 Begesting 15 btg Rp 17,000 Rp 255,000
8 Granit dinding dapur + meja kompor 15 m2 Rp 210,000 Rp 3,150,000
9 Granit lantai 91 m2 Rp 210,000 Rp 19,110,000
10 Kabel 150 m Rp 10,000 Rp 1,500,000
11 Lampu 14 biji Rp 60,000 Rp 840,000
12 Sakllar 14 biji Rp 30,000 Rp 420,000
13 Stop kontak 14 biji Rp 35,000 Rp 490,000
14 Glass blok 12 biji Rp 35,000 Rp 420,000
15 Bak teraso 1 buah Rp 1,100,000 Rp 1,100,000
16 Kran shower 3 buah Rp 40,000 Rp 120,000
17 Flexibel 2 buah Rp 70,000 Rp 140,000
18 Sok kuningan 1 buah Rp 40,000 Rp 40,000
19 L drat kuningan 1 buah Rp 40,000 Rp 40,000
20 Sock drat L 1/2 2 buah Rp 7,000 Rp 14,000
21 Kran panas dingin 1 buah Rp 385,000 Rp 385,000
22 Pipa air panas 8 m Rp 9,000 Rp 72,000
23 Sink cuci piring 1 buah Rp 180,000 Rp 180,000
24 Jet Shower 2 buah Rp 105,000 Rp 210,000
25 Pipa 1/2" 4 btg Rp 135,000 Rp 540,000
26 Socket 1" 4 buah Rp 9,000 Rp 36,000
27 Pipa 2" 4 btg Rp 75,000 Rp 300,000
28 Pipa 1/2 AW 3 btg Rp 40,000 Rp 120,000
29 L 2" 2 buah Rp 10,000 Rp 20,000
30 Shower hujan 1 buah Rp 375,000 Rp 375,000
31 Pulsa listrik 1 Rp 100,000 Rp 100,000
32 Ongkos instalasi water heater 1 set Rp 250,000 Rp 250,000
33 Biaya pagar depan 11 m Rp 1,000,000 Rp 11,000,000
 34 Biaya pagar samping 12 m Rp 700,000 Rp 8,400,000
35 Pintu pagar 7 m Rp 900,000 Rp 6,300,000
36 Atap kanopi 51 m2 Rp 350,000 Rp 17,850,000
37 Ongkos bongkar tembok, pilar dll 1 set Rp 2,500,000 Rp 2,500,000
38 Keramik dinding kamar mandi 24 m2 Rp 85,000 Rp 2,040,000
39 Ongkos finishing kamar mandi 24 m2 Rp 60,000 Rp 1,440,000
40 Biaya pengecatan 1 set Rp 6,000,000 Rp 6,000,000
41 Ongkos trap tembok dapur 1 set Rp 1,560,000 Rp 1,560,000
42 Biaya plesteran dinding dapur 23 m2 Rp 180,000 Rp 4,140,000
43 Atap dapur 12 m2 Rp 350,000 Rp 4,200,000
44 Biaya Acian 1 set Rp 6,000,000 Rp 6,000,000
45 Ongkos instalasi listrik 28 titik Rp 50,000 Rp 1,400,000
46 Biaya pondasi sanggah 7.5 m2 Rp 100,000 Rp 750,000
47 Lis plafon 32 m Rp 35,000 Rp 1,120,000
48 Plafon 30 m2 Rp 100,000 Rp 3,000,000
49 Grendel 2" 8 buah Rp 20,000 Rp 160,000
50 Grendel 4" 2 buah Rp 22,000 Rp 44,000
51 Slot pintu 1 buah Rp 125,000 Rp 125,000
52 Tongkok sanggah 3 buah Rp 100,000 Rp 300,000
53 Biaya cetak paping 72 m2 Rp 75,000 Rp 5,400,000
Total Rp 128,720,000
DP Rp 80,000,000
Sisa Rp 48,720,000

TRANSFER VIA : Direktur

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

I Made Partika
 INVOICE

CV GRAHADI KARYA MANDIRI Nomer : 002/GKM/XII/22

Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 04/12/2022
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 1

Customer : PT. CHDOC

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Service meja kantor 2 unit Rp 250,000 Rp 500,000
2 Service plafon di lobby 1 set Rp 450,000 Rp 450,000
Total Rp 950,000
Terbilang : Sembilan Ratus Lima Puluh Ribu Rupiah

TRANSFER VIA : Direktur

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

NPWP : [Link]-902.000
A/N : CV GRAHADI KARYA MANDIRI I Made Partika
 INVOICE

CV GRAHADI KARYA MANDIRI Nomer : 001/GKM/XI/22

Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 29/11/2022
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 1

Customer : PT GENERAL ENERGI BALI

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Biaya cat ruang meeting lt 2 70 m2 Rp 50,000 Rp 3,500,000
2 Lampu LED 18 biji Rp 100,000 Rp 1,800,000
3 Lampu neon 17 biji Rp 150,000 Rp 2,550,000
4 Saklar lampu 2 biji Rp 150,000 Rp 300,000
5 Ongkos penggantian lampu 35 biji Rp 50,000 Rp 1,750,000
6 Biaya cat mess kamar 2,3,7,508,602 300 m2 Rp 37,000 Rp 11,100,000
Total Rp 21,000,000
Terbilang : Dua Puluh Satu Juta Rupiah

TRANSFER VIA : Direktur

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

NPWP : [Link]-902.000
A/N : CV GRAHADI KARYA MANDIRI I Made Partika
 INVOICE

CV GRAHADI KARYA MANDIRI Nomer : 004/GKM/XII/22

Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 28/12/2022
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 1

Customer : PT. CHDOC

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Biaya penggantian plafon gypsum 100 m2 Rp 120,000 Rp 12,000,000
2 Biaya pengecatan plafon 376 m2 Rp 35,000 Rp 13,160,000
3 Service pintu meja washtafle 1 set Rp 1,500,000 Rp 1,500,000
4 Pop up washtafle 1 pcs Rp 700,000 Rp 700,000
5 Flexible washtafle 1 pcs Rp 300,000 Rp 300,000
6 Kran washtafle 1 set Rp 850,000 Rp 850,000
7 ongkos pekerjaan 1 set Rp 500,000 Rp 500,000
Total Rp 29,010,000

TRANSFER VIA : Direktur

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

NPWP : [Link]-902.000
A/N : CV GRAHADI KARYA MANDIRI I Made Partika
 INVOICE

CV GRAHADI KARYA MANDIRI Nomer : 004/GKM/I/23

Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 31/01/2023
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 1

Customer : PT. CHDOC

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Meja Granit 2.7 m Rp 4,000,000 Rp 10,800,000
2 Plane Granit 2.7 m Rp 1,250,000 Rp 3,375,000
3 Set Washtafle (Include keran) 2 set Rp 3,500,000 Rp 7,000,000
4 Kaca cermin tebal 5mm (100x244) 2.44 m Rp 1,000,000 Rp 2,440,000
5 Bavel cermin 1 set Rp 300,000 Rp 300,000
6 Polish kaca 1 set Rp 150,000 Rp 150,000
7 Pop up washtafle 2 pcs Rp 700,000 Rp 1,400,000
8 Flexible washtafle 2 pcs Rp 300,000 Rp 600,000
9 ongkos pekerjaan 1 set Rp 500,000 Rp 500,000
Total Rp 26,565,000

Compliment Free :
1 Unit Hand Dryer
1 Unit Tisue Dispenser

TRANSFER VIA : Direktur

BCA-IDR
A/C : 827-076-1209
A/N : I MADE PARTIKA

NPWP : [Link]-902.000
A/N : CV GRAHADI KARYA MANDIRI I Made Partika
 INVOICE

CV GRAHADI KARYA MANDIRI Nomer : 003/GKM/VII/23

Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 14/07/2023
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 1

Customer : PEMDES CELUKAN BAWANG

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Semen tiga roda 560 sak Rp 58,000 Rp 32,480,000
2 Pasir 77.54 m3 Rp 290,000 Rp 22,486,600
3 Koral 2/3 65.82 m3 Rp 315,000 Rp 20,733,300
4 Batu pondasi 30 ton Rp 120,000 Rp 3,600,000
5 Urugan tanah 41.32 m3 Rp 84,000 Rp 3,470,880
6 Kayu balok 6 x 12 12 btg Rp 80,000 Rp 960,000
7 Triplek 10 lbr Rp 80,000 Rp 800,000
8 Gerobak dorong (beruang) 4 unit Rp 725,000 Rp 2,900,000
9 Papan pengumuman proyek 1 buah Rp 120,000 Rp 120,000
Total Rp 87,550,780

TRANSFER VIA : Accounting

MANDIRI - IDR
A/C : 900 - 00 - 4589216 - 4
A/N : I MADE PARTIKA

NPWP : [Link]-902.000
A/N : CV GRAHADI KARYA MANDIRI Yuniar Fitriana
 INVOICE

CV GRAHADI KARYA MANDIRI Nomer : 004/GKM/VII/23

Jalan Puri Astina ,Br Dinass Brongbong RT 4 no 9 Inv Date : 20/07/2023
Desa Celukan Bawang Payment Term : Cash
Phone : 081-237-677-487 Term of cond : 1 of 1

Customer : PT INDODAX

NO DESCRIPTION JUMLAH SATUAN HARGA TOTAL

1 Ongkos bongkar pasang sanitary 3 set Rp 500,000 Rp 1,500,000
Rp -
Rp -
Total Rp 1,500,000

TRANSFER VIA : Accounting

MANDIRI - IDR
A/C : 900 - 00 - 4589216 - 4
A/N : I MADE PARTIKA

NPWP : [Link]-902.000
A/N : CV GRAHADI KARYA MANDIRI Yuniar Fitriana
 FAKTUR PAJAK

Kode dan Seri Faktur Pajak : 000.000-00.00000001

Pengusaha Kena Pajak
Nama : CV. GRAHADI KARYA MANDIRI
Alamat : Bj Dinas Brongbong RT 004 Celukan Bawang, Gerokgak, Kab Buleleng Bali
NPWP : [Link]-902.000
Pembeli Barang Kena Pajak/Penerima Jasa Kena Pajak
Nama : PT GENERAL ENERGY BALI
Alamat : Celukan Bawang
NPWP :
No Urut Nama Barang Kena Pajak / Jasa Kena Pajak Harga Jual/Penggantian
Uang Muka/Termin
1 Multiplek 18 mm Palem Rp 4,200,000
2 HPL Putih Rp 1,960,000
3 HPL Hitam Rp 630,000
4 Handle Strip Stainless Rp 500,000
5 Sekrup 5 cm Rp 400,000
6 Rel Laci - Laci 50 cm Rp 225,000
7 Pintu Slide + Kaca Rp 2,000,000
8 Stop Kontak Rp 150,000
9 Lampu LED Rp 250,000
10 HPL Luar Rp 2,700,000
11 Lem Fox Rp 2,000,000
12 Engsel Hidrolik Rp 255,000
13 Kaki Meja Rp 340,000
14 Ongkos Pengerjaan Rp 3,000,000
Jumlah Harga Jual / Penggantian / Uang Muka / Termin Rp 18,610,000
Dikurangi Potongan Harga Rp -
Dikurangi Uang Muka Yang Telah Diterima Rp -
Dasar Pengenaan Pajak Rp 18,610,000
PPN 10 % X Dasar Pengenaan Pajak Rp 1,861,000

Celukan Bawang, 28 Desember 2019

Yuniar Fitriana
Accounting