Page : 1

Order Number : POV-033217

Date of Order : 21-Apr-2015

PO Revision :

Order To : 0712288 Delivery To :

PT. SAN CAHAYA HASILGUNA PTM Development & Services
Graha Elok Mas Jl. Panjang No. 81 D, Duri kepa IPA BUARAN
kedoya - Jakarta 11540 Jl. Raya Kalimalang No. 89
Jakarta Timur
san_cahaya@yahoo.co.id

User : PTM DS Invoice To :

PR. REF / Date : 00680;01870/Q606-PR/IV/2015 / 20-Apr- PT. AETRA AIR JAKARTA
2015
Cost Centre : Q606 Menara Satu Sentra Kelapa Gading Lt. 2
Project Code : O-PROD-OTHERS Jl. Boulevard Kelapa Gading LA 3 No. 1
Contract Code : NA Summarecon Kelapa Gading
Delivery Date : 25-May-2015 Jakarta 14240

Payment Term : Within 30DAYS ARO Invoice PR No of User / Date :

00680, 01870/Q606-PR/IV/2015 / 13-Apr-2015

Price Discount Total Amount

Account Description Unit Quantity
IDR IDR IDR

Please undertake the work of " PEMASANGAN GROUNDING TRAFO

DAN PANEL MV DI CDC DAN WTP PULOGADUNG " as described in the
enclosed priced bill of quantities.
The total summary of these works are as follows :
GROUNDING UNTUK TRAFO DI CDC

0231200 Grounding untuk Trafo 6000 KVA SET 1.00 57,280,000.00 2,864,000.00 54,416,000.00
0231200 Grounding untuk Panle 20 KV dan 3.3 KV SET 1.00 61,860,000.00 3,093,000.00 58,767,000.00
GROUNDING TRAFO UNTUK WTP PULOGADUNG

0231200 Grounding untuk Trafo 7500 KVA SET 1.00 40,700,000.00 2,035,000.00 38,665,000.00
0231200 Grounding untuk Panel 20 KV & 3,3 KV SET 1.00 61,860,000.00 3,093,000.00 58,767,000.00
0231200 Lain - lain SET 1.00 24,000,000.00 1,200,000.00 22,800,000.00
KETERANGAN :
------------------------
* The works are to be executed strictly in accordance with general terms &
condition, specification & bill of quantities.
* Contract Periode : 3 - 4 Weeks
* Payment term : Monthly progress
* Warranty : 6 months
* Defect Liability Periode : 6 months
* Employee Representative : Eddy Santo Hutagaol
* In the event of delay caused by the negligence of the contractor, then will
be charged a penalty of 1 (one) per mil per day or maximum 5% of the
total amount of payments
 Page : 2
Order Number : POV-033217
Date of Order : 21-Apr-2015

PO Revision :

Order To : 0712288 Delivery To :

PT. SAN CAHAYA HASILGUNA PTM Development & Services
Graha Elok Mas Jl. Panjang No. 81 D, Duri kepa IPA BUARAN
kedoya - Jakarta 11540 Jl. Raya Kalimalang No. 89
Jakarta Timur
san_cahaya@yahoo.co.id

User : PTM DS Invoice To :

PR. REF / Date : 00680;01870/Q606-PR/IV/2015 / 20-Apr- PT. AETRA AIR JAKARTA
2015
Cost Centre : Q606 Menara Satu Sentra Kelapa Gading Lt. 2
Project Code : O-PROD-OTHERS Jl. Boulevard Kelapa Gading LA 3 No. 1
Contract Code : NA Summarecon Kelapa Gading
Delivery Date : 25-May-2015 Jakarta 14240

Payment Term : Within 30DAYS ARO Invoice PR No of User / Date :

00680, 01870/Q606-PR/IV/2015 / 13-Apr-2015

Price Discount Total Amount

Account Description Unit Quantity
IDR IDR IDR

Total Amount : 233,415,000.00

Discount : 12,285,000.00
Tax : 23,341,500.00
Net Amount : 256,756,500.00
Witholding Tax : 0.00

Operator ID : EVA

Approved By : L. Bano Rangkuty

Finance Director Date