INVOICE

Invoice No. : BFRX17-000708

Invoice Date : March 1, 2017
Payment Terms : 30 DAYS

Due Date : March 31, 2017

Customer Name : HUTAMA KARYA. PT
Project Name : GEDUNG RAWAT INAP RSUD ULIN BANJARMASIN
Project No. : BP004499 - U -
Quote No. \ Order No. : BSQ16-001348 \ BH17-000243

Reference No. : 195/SPB/GDG.IRNA/X/2016

Rental Periode : INVOICE I ( PAGE 1 / 1 )

Unit of Line Unit Price Total Price

No. Description Qty Measure Discount %

62100 INVOICE I 1 Pcs 0 450,000,000.00 450,000,000.00

Say : Total Rp 450,000,000.00

Empat Ratus Sembilan Puluh Lima Juta Rupiah PPN Rp 45,000,000.00

Nett Total Rp 495,000,000.00

Bank Account Bank BNI (Bank Negara Indonesia) KCU Senayan Jakarta : 235.077.635

1. DUE DATE IS COUNTED FROM THE RECEIVED PT BETON PERKASA WIJAKSANA

DATE OF THIS RECEIPT
2. PAYMENT BY CHEQUE / GIRO WILL BE
2. CONSIDERED
PAYMENT BY CHEQUE
OFFICIAL/ AFTER
GIRO WILL BE
RECEIVED BY
CONSIDERED
OUR BANK.. OFFICIAL AFTER RECEIVED BY
OUR BANK.
INVOICE
Invoice No. : BFRX17-001086
Invoice Date : May 16, 2017
Payment Terms : 30 DAYS

Due Date : June 15, 2017

Customer Name : HUTAMA KARYA. PT
Project Name : GEDUNG RAWAT INAP RSUD ULIN BANJARMASIN
Project No. : BP004499 - U -
Quote No. \ Order No. : BSQ16-001353 \ BH17-000245

Reference No. : 195/SPB/GDG.IRNA/X/2016

Rental Periode : INVOICE II ( PAGE 1 / 1 )

Unit of Line Unit Price Total Price

No. Description Qty Measure Discount %

62100 INVOICE II 1 Pcs 0 600,000,000.00 600,000,000.00

Say : Total Rp 600,000,000.00

Enam Ratus Enam Puluh Juta Rupiah PPN Rp 60,000,000.00

Nett Total Rp 660,000,000.00

Bank Account Bank BNI (Bank Negara Indonesia) KCU Senayan Jakarta : 235.077.635

1. DUE DATE IS COUNTED FROM THE RECEIVED PT BETON PERKASA WIJAKSANA

DATE OF THIS RECEIPT
2. PAYMENT BY CHEQUE / GIRO WILL BE
2. CONSIDERED
PAYMENT BY CHEQUE
OFFICIAL/ AFTER
GIRO WILL BE
RECEIVED BY
CONSIDERED
OUR BANK.. OFFICIAL AFTER RECEIVED BY
OUR BANK.
INVOICE
Invoice No. : BFRX17-002513
Invoice Date : July 17, 2017
Payment Terms : 30 DAYS

Due Date : August 16, 2017

Customer Name : HUTAMA KARYA. PT
Project Name : GEDUNG RAWAT INAP RSUD ULIN BANJARMASIN
Project No. : BP004499 - U -
Quote No. \ Order No. : BSQ16-001910 \ BS17-000137

Reference No. : A.Kont/BB.001/S.Perj.III/033.2016

Rental Periode : INVOICE III ( PAGE 1 / 1 )

Unit of Line Unit Price Total Price

No. Description Qty Measure Discount %

62100 INVOICE III 1 Pcs 0 450,000,000.00 450,000,000.00

Say : Total Rp 450,000,000.00

Empat Ratus Sembilan Puluh Lima Juta Rupiah PPN Rp 45,000,000.00

Nett Total Rp 495,000,000.00

Bank Account Bank BNI (Bank Negara Indonesia) KCU Senayan Jakarta : 235.077.635

1. DUE DATE IS COUNTED FROM THE RECEIVED PT BETON PERKASA WIJAKSANA

DATE OF THIS RECEIPT
2. PAYMENT BY CHEQUE / GIRO WILL BE
2. CONSIDERED
PAYMENT BY CHEQUE
OFFICIAL/ AFTER
GIRO WILL BE
RECEIVED BY
CONSIDERED
OUR BANK.. OFFICIAL AFTER RECEIVED BY
OUR BANK.
INVOICE
Invoice No. : BFRX17-002717
Invoice Date : August 1, 2017
Payment Terms : 30 DAYS

Due Date : August 31, 2017

Customer Name : HUTAMA KARYA. PT
Project Name : GEDUNG RAWAT INAP RSUD ULIN BANJARMASIN
Project No. : BP004499 - U -
Quote No. \ Order No. : BSQ17-003392 \ BH17-002104

Reference No. : 201-SPB/GDG.IRNA/X/2017

Rental Periode : PERIODE I ( PAGE 1 / 1 )

Unit of Line Unit Price Total Price

No. Description Qty Measure Discount %

62100 RENTAL GIRDER FORMWORK 1 Set 0 44,420,940.00 44,420,940.00

Say : Total Rp 44,420,940.00

Empat Puluh Delapan Juta Delapan Ratus Enam Puluh Tiga Ribu Tiga Puluh Empat Rupiah PPN Rp 4,442,094.00

Nett Total Rp 48,863,034.00

Bank Account Bank BNI (Bank Negara Indonesia) KCU Senayan Jakarta : 235.077.635

1. DUE DATE IS COUNTED FROM THE RECEIVED PT BETON PERKASA WIJAKSANA

DATE OF THIS RECEIPT
2. PAYMENT BY CHEQUE / GIRO WILL BE
2. CONSIDERED
PAYMENT BY CHEQUE
OFFICIAL/ AFTER
GIRO WILL BE
RECEIVED BY
CONSIDERED
OUR BANK.. OFFICIAL AFTER RECEIVED BY
OUR BANK.
INVOICE
Invoice No. : BFRX17-002721
Invoice Date : Sept 1, 2017
Payment Terms : 30 DAYS

Due Date : Sept 31, 2018

Customer Name : RATMAN & SON'S, CV
Project Name : GEDUNG TERMINAL BANDARA UDARA SYAMSUDIN NOOR
Project No. : BP004518 - U - 4144
Quote No. \ Order No. : BSQ17-003474 \ BH17-002134

Reference No. : 156/SPSA/WK/DRT-KLMNTN/RT3B15109/20

Sales Periode : SEPTEMBER ( PAGE 1 / 1 )

Unit of Line Unit Price Total Price

No. Description Qty Measure Discount %

62100 POLA FRAME 190 180 Pcs 0 175,000.00 31,500,000.00

62101 POLA FRAME 170 247 Pcs 0 150,000.00 37,050,000.00
62103 LEADER FRAME 90 120 Pcs 0 140,000.00 16,800,000.00
62111 CROSS BRACE 220 427 Pcs 0 120,000.00 51,240,000.00

62114 CROSS BRACE 193 120 Pcs 0 120,000.00 14,400,000.00

62212 JOINT PIN 854 Pcs 0 20,000.00 17,080,000.00

62219 BASE JACK 60 854 Pcs 0 115,000.00 98,210,000.00

62220 U-HEAD 60 854 Pcs 0 123,000.00 105,042,000.00

62311 CATWALK 20 Pcs 0 218,000.00 4,360,000.00

62320 STAIR FRAME 2 Pcs 0 196,000.00 392,000.00

Say : Total Rp 376,074,000.00

Tiga Ratus Tujuh Puluh Enam Juta Tujuh Puluh Empat Ribu Rupiah PPN Rp -

Nett Total Rp 376,074,000.00

Bank Account Bank Mandiri Cab. MID Plaza Jakarta : 122-008-300-423.7

1. DUE DATE IS COUNTED FROM THE RECEIVED PT BETON PERKASA WIJAKSANA

DATE OF THIS RECEIPT
2. PAYMENT BY CHEQUE / GIRO WILL BE
2. CONSIDERED
PAYMENT BY CHEQUE
OFFICIAL/ AFTER
GIRO WILL BE
RECEIVED BY
CONSIDERED
OUR BANK.. OFFICIAL AFTER RECEIVED BY
OUR BANK.

Suhandi, SE
Kadiv Keuangan
INVOICE
Invoice No. : BFRX17-002722
Invoice Date : NOVEMBER 1, 2017
Payment Terms : 0 DAYS

Due Date : August 31, 2017

Customer Name : PRIBUMI CITRA MEGAH UTAMA, PT
Project Name : GEDUNG PARKIR Q MALL BANJARBARU
Project No. : BP006369 - U -
Quote No. \ Order No. : BSQ17-003485 \ BH17-002168

Reference No. : BUGL-BSQ17-003474-00137

Rental Periode : 22 MEI - 21 JULI 2017 ( PAGE 1 / 1 )

Unit of Line Unit Price Total Price

No. Description Qty Measure Discount %

62100 RENTAL & CONSUMABLE FORMWORK 1 Set 0 141,980,207.00 141,980,207.00

SYSTEM

Say : Total Rp 141,980,207.00

Delapan Ratus Dua Belas Juta Tiga Ratus Lima Puluh Tujuh Ribu Seratus Tujuh Puluh Depalan Rupiah

Bank Account Bank Mandiri Cab. MID Plaza Jakarta : 122-008-300-423.7

1. DUE DATE IS COUNTED FROM THE RECEIVED PT BETON PERKASA WIJAKSANA

DATE OF THIS RECEIPT
2. PAYMENT BY CHEQUE / GIRO WILL BE
2. CONSIDERED
PAYMENT BY CHEQUE
OFFICIAL/ AFTER
GIRO WILL BE
RECEIVED BY
CONSIDERED
OUR BANK.. OFFICIAL AFTER RECEIVED BY
OUR BANK.