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Dana Talangan Untuk Abb: Date Faktur Keterangan Satuan Jumlah at Total

This document is an invoice listing materials purchased from various suppliers between December 2012 and January 2013. It includes items such as hole saws, panel electrics, pipes, bolts, valves, and transportation costs. The total amount for all item purchases is 19,670,650 Indonesian Rupiah.

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Tulus P Hutagalung Ds
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© Attribution Non-Commercial (BY-NC)
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34 views7 pages

Dana Talangan Untuk Abb: Date Faktur Keterangan Satuan Jumlah at Total

This document is an invoice listing materials purchased from various suppliers between December 2012 and January 2013. It includes items such as hole saws, panel electrics, pipes, bolts, valves, and transportation costs. The total amount for all item purchases is 19,670,650 Indonesian Rupiah.

Uploaded by

Tulus P Hutagalung Ds
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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DANA TALANGAN UNTUK ABB

Date

Faktur

7-Jan-13

000132

Keterangan
Hole Saw
Hole Saw
Hole Saw
Hole Saw

29 mm
31 mm
38 mm
55 mm

Satuan

Jumlah

Pcs
Pcs
Pcs
Pcs

2.00
2.00
2.00
1.00

Total
221,000.00
221,000.00
367,000.00
468,000.00

442,000.00
442,000.00
734,000.00
468,000.00
2,086,000.00

7-Jan-13

RT

Hole Saw 22
Hole Saw 25
Hole Saw 30
Hole Saw 38
Hole Saw 45
Hole Saw 50
Tungsten 13 x 1020

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

4.00
1.00
4.00
2.00
1.00
1.00
1.00

110,000
125,000
150,000
190,000
225,000
250,000
80,000

440,000
125,000
600,000
380,000
225,000
250,000
80,000
2,100,000.00

7-Jan-13

Ongkos Nice Trans

1.00

240,000.00

240,000.00
240,000

7-Jan-13

Panel electric PG - 16
PG - 21
PG - 29
PG - 36
PG - 42
PG - 16 Water Mur
PG - 25
Cable Marker (A,B,0,-)
Tie Mount HC - 101
Tie Mount HC - 103

Bh
Bh
Bh
Bh
Bh
Bh
Bh
BH
BKS
BKS

230.00
160.00
220.00
10.00
16.00
70.00
20.00
4.00
1.00
1.00

6,250.00
10,000.00
13,500.00
22,500.00
37,500.00
6,250.00
11,500.00
44,100.00
69,000.00
87,000.00

1,437,500.00
1,600,000.00
2,970,000.00
225,000.00
600,000.00
437,500.00
230,000.00
176,400.00
69,000.00
87,000.00
7,832,400

26-Jan-13

Setia Budi

PG 19
PG 9

Bh
Bh

20
10

4,500.00
2,000.00

90,000.00
20,000.00
110,000.00

16-Feb-13
23-Dec-13

Setia Budi

PG 6

Panel Electrik Tie Mount HC - 103

BH

20

2,500.00

50,000.00

Bks

78,000.00

78,000.00

Selang 3/4

Glng

150,000.00

150,000.00

selang 5/8

Glng

95,000.00

95,000.00
323,000.00

23-Dec-13

Paradep

Pengangkutan Selang Spiral

Sub Total

20,000.00

20,000.00

12,761,400.00

DANA TALANGAN UNTUK ABB


Date

Faktur

7-Jan-13

000132

Keterangan
Hole Saw
Hole Saw
Hole Saw
Hole Saw

29 mm
31 mm
38 mm
55 mm

Satuan

Jumlah

Pcs
Pcs
Pcs
Pcs

2.00
2.00
2.00
1.00

Total
221,000.00
221,000.00
367,000.00
468,000.00

442,000.00
442,000.00
734,000.00
468,000.00
2,086,000.00

7-Jan-13

RT

Hole Saw 22
Hole Saw 25
Hole Saw 30
Hole Saw 38
Hole Saw 45
Hole Saw 50
Tungsten 13 x 1020

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

4.00
1.00
4.00
2.00
1.00
1.00
1.00

110,000
125,000
150,000
190,000
225,000
250,000
80,000

440,000
125,000
600,000
380,000
225,000
250,000
80,000
2,100,000.00

7-Jan-13

Ongkos Nice Trans

1.00

240,000.00

240,000.00
240,000

7-Jan-13

Panel electric PG - 16
PG - 21
PG - 29
PG - 36
PG - 42
PG - 16 Water Mur
PG - 25
Cable Marker (A,B,0,-)
Tie Mount HC - 101
Tie Mount HC - 103

Bh
Bh
Bh
Bh
Bh
Bh
Bh
BH
BKS
BKS

230.00
160.00
220.00
10.00
16.00
70.00
20.00
4.00
1.00
1.00

6,250.00
10,000.00
13,500.00
22,500.00
37,500.00
6,250.00
11,500.00
44,100.00
69,000.00
87,000.00

1,437,500.00
1,600,000.00
2,970,000.00
225,000.00
600,000.00
437,500.00
230,000.00
176,400.00
69,000.00
87,000.00
7,832,400

26-Jan-13

Setia Budi

PG 19
PG 9

Bh
Bh

20
10

4,500.00
2,000.00

90,000.00
20,000.00
110,000.00

16-Feb-13

Setia Budi

21-Feb-13

Teman Jaya

23-Dec-13

PG 6

BH

20

2,500.00

50,000.00

Pipa Besi

Btg

10

100,000.00

1,000,000.00

Bks

78,000.00

78,000.00

Selang 3/4

Glng

150,000.00

150,000.00

selang 5/8

Glng

95,000.00

95,000.00

Panel Electrik Tie Mount HC - 103

323,000.00
23-Dec-13

Paradep

Pengangkutan Selang Spiral

Sub Total

20,000.00

20,000.00

13,761,400.00

Date

Faktur

20-Dec-12

92

Keterangan
Lem 01
Plat baja 0.2 x 36 cm x 1,2 Mtr

Satuan

Jumlah

mtr
mtr

4.00
4.00

@
55,000.00
81,000.00

Total
220,000.00
324,000.00
544,000.00

20-Dec-12

009276

Loctite 545
Loctite 565
Loctite 271

Pcs
Pcs
Pcs

4.00
3.00
1.00

185,000
185,000
185,000

740,000
555,000
185,000
1,480,000.00

20-Dec-12

0044

Paml joint Bay

Unit

6.00

420,000.00

2,520,000
2,520,000

20-Dec-12

Ongkos Paradep 1
Ongkos Paradep 2
Ongkos Pencarian material jyoti di medan

1.00
1.00
1.00

40,000.00
40,000.00
120,000.00

40,000.00
40,000.00
120,000.00
200,000

22-Dec-12

92/SL/12/12 Warmer # 3000

1 NPT c/s

Double Nepple #2000 1" NPT c/s


Sepatu Clamp 28 EQ
Sepatu Clamp 28 EQ
Sepatu Clamp 18 EQ
Ubolt c/s 3" x 3/8 "
Ubolt c/s 2 x 5/16 " C/S
Ubolt c/s 2 x 5/16 " C/S
Ubolt c/s 1 x 5/16 " C/S
Conn c/s x 18 "/m C/S

Bh

6.00

85,000.00

510,000.00

Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh

14.00
20.00
20.00
20.00
50.00
50.00
50.00
50.00
10.00

33,000.00
34,000.00
34,000.00
29,000.00
4,600.00
3,100.00
2,450.00
2,050.00
52,000.00

462,000.00
680,000.00
680,000.00
580,000.00
230,000.00
155,000.00
122,500.00
102,500.00
520,000.00
4,042,000

22-Dec-12

Elora

Micro Meter Mitotuyo

Bh

510,000.00

510,000.00
510,000.00

22-Dec-12

Ongkos Paradep Siantar - Medan


Ongkos Paradep Medan - Siantar

1
1

40,000.00
40,000.00

40,000.00
40,000.00
80,000.00

27-Dec-12

117/SL/12/12 Elbow #3000 3" x 90


HFX Bushing #3000 c/s 3" x 2"

Bh
Bh

2
2

850,000.00
250,000.00

1,700,000.00
500,000.00
2,200,000.00

27-Dec-12

118/SL/12/12 Ball Valve SS316 #3 pu body 2" DMT


Tae #3000 2" NPT c/s DMT
Double Nepple # 3000 2" NPT
Thradolf S80 2" x 90

Bh
Bh
Bh
Bh

2
2
8
4

530,000.00
250,000.00
120,000.00
155,000.00

1,060,000.00
500,000.00
960,000.00
620,000.00
3,140,000.00

27-Dec-12

Ongkos Paradep Siantar - Medan


Ongkos Paradep Medan - Siantar + Ok. Barang

1
1

40,000.00
80,000.00

40,000.00
80,000.00
120,000.00

29-Dec-12

Sumber Waja B
B
B
B
B

kuningan x 1
kuningan x 2
kuningan x 2
kuningan x 1
kuningan x x 1

Pcs
Pcs
Pcs
Pcs
Pcs

10
8
14
6
22

30,475.00
39,100.00
77,500.00
30,475.00
33,925.00

304,750.00
312,800.00
1,085,000.00
182,850.00
746,350.00
2,631,750.00

29-Dec-12

Sumber Waja Ring Plat Kuningan


Ring Ver Stainless
Ring Ver Stainless
Ring Plat Biasa 16

Pcs
Pcs
Pcs
Pcs

92
46
14
28

3,200.00
1,500.00
3,000.00
500.00

294,400.00
69,000.00
42,000.00
14,000.00
419,400.00

29-Dec-12

128/SL/12/12 Hex Bushing # 3000 " x " NPT c/s

Bh

10.00

16,000.00

160,000.00

160,000.00
29-Dec-12

Paradep

Ongkos Paradep Siantar - Medan


Ongkos Paradep Medan - Siantar + Ok. Barang

1
1

40,000.00
40,000.00

40,000.00
40,000.00
80,000.00

4-Jan-13

Sumber waja B kuningan x 1


B kuningan
B kuningan 16

Pcs
Pcs
Pcs

4
8
30

30,475.00
3,200.00
9,200.00

121,900.00
25,600.00
276,000.00
423,500.00

4-Jan-13

Halkit Trans Medan - Siantar


Siantar - medan

1
1

50,000.00
40,000.00

50,000.00
40,000.00
90,000.00

7-Jan-13

000131

Red silicone perm 26 BR

Pcs

25,000.00

100,000.00
100,000.00

7-Jan-13

000133

Magnetic pick up tools PT20

Pcs

200,000.00

200,000.00
200,000.00

7-Jan-13

000140

Ukuran Drag Prohexx

Set

75,000.00

150,000.00
150,000.00

11-Jan-13

4329

Dp Flexible Hose

500,000.00

500,000.00
500,000.00

11-Jan-13

Taxi Siantar - Medan

40,000.00

40,000.00

Taxi Medan - Siantar

40,000.00

40,000.00
80,000.00

Sub Total

19,670,650.00

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