: PT. Bank Negara Indonesia (Persero) Tbk : 14 April 2023
: Safari Ramadhan BNI Wilayah 04 2023 : The Luxton Hotel & Convention Cirebon
: Mr. Mario :
: Imam Taufik : Imam Taufik
1) Graphic Design 1 pack 1 time 1 event Rp 1.500.000 Rp 1.500.000
1)
- Black Curtain t=600cm include starlight 20 m 1 time 1 event Rp 175.000 Rp 3.500.000
- Finishing Stage Uk. 720 x 360 cm Finishing Karpet 25,92 sqm 1 time 1 event Rp 75.000 Rp 1.944.000
- Mini Garden panjang = 600cm Fresh flower 6 m 1 time 1 event Rp 500.000 Rp 3.000.000
- Wings Backdrop uk 175x100cm Based multipleks finishing vinyl flexy 1,75 sqm 2 set 1 event Rp 350.000 Rp 1.225.000
- Transport Decoration 1 pack 1 time 1 event Rp 2.000.000 Rp 2.000.000
- Sound System 5000w 5 kwh 1 time 1 event Rp 6.000.000 Rp 6.000.000
- LED Screen uk 500x300cm P3.9 Indoor 15 sqm 1 time 1 event Rp 1.000.000 Rp 15.000.000
- Plasma TV 55inch Matador 2 unit 1 time 1 event Rp 1.000.000 Rp 2.000.000
- Lighting System 1 pack 1 time 1 event Rp 3.000.000 Rp 3.000.000
Parled 24x10w RGBW 4 unit 1 days 1 event include
Freshnell LED 4 unit 1 days 1 event include
Multimedia & Live Streaming
- Live Streaming System + 2 Camera 1 pack 1 days 1 event Rp 11.000.000 Rp 11.000.000
Silent Genset 60 Kva Sound system & Lighting 1 unit 1 days 1 event Rp 5.500.000 Rp 5.500.000
2)
- Cover FoH uk 488x120cm 5 sqm 1 days 1 event Rp 350.000 Rp 1.750.000
- Meja FoH Provide by Hotel 4 unit 1 days 1 event
- Kursi FoH Provide by Hotel 10 unit 1 days 1 event
1) Project Manager 1 person 1 1 event Rp 2.000.000 Rp 2.000.000
2) Production Manager 1 person 1 1 event Rp 1.000.000 Rp 1.000.000
3) Team Support 1 pack 1 1 event Rp 3.500.000 Rp 3.500.000
- Transport - Meals - Accomodation
1) Multimedia Content 1 pack 1 time 1 event Rp 3.000.000 Rp 3.000.000
- Bumper Opening 1 Vd 1 time 1 event
- Looping & Bumper Profile 3 Vd 1 time 1 event
- Bumper Santunan 4 Vd 1 time 1 event
event event event
Client Name Event Periode
Project Name Venue
Attention No PO
Account Executive Project Manager
1. PRE EVENT Rp 1.500.000
2. PRODUCTION Rp 55.919.000
Hall Area
-
- FoH
3. MAN POWER Rp 6.500.000
4. MULTIMEDIA CONTENT & DOCUMENTATION Rp 3.000.000
No Item Specification Quantity Price Total Sub-total
Total Rp 66.919.000
Cash Discount Rp -
Total Rp 66.919.000
PPN 11% Rp 7.361.090
Grand Total Rp 74.280.090
BNI 7651212120
PT GANTARI CIPTA HARSA
BNI Cabang Jalan Perintis Kemerdekaan Bandung
Approval Coloum
PT. GANTARI CIPTA HARSA Note :
- Minimum Down Payment 60% H-7 Kegiatan - Pelunasan Maksimal 40% H+3 Kegiatan
- Kwitansi merupakan tanda bukti yang sah, PO ini bukan tanda pembayaran hanya perincian biaya - Kami hanya menerima pembayaran dengan metode pembayaran melalui transfer bank :
Bank : No Rek : A/N : Cabang :
- Seluruh PO akan diproses jika telah di tanda tangani oleh pihak client, sebagai bukti persetujuan rincian pekerjaan/order
- Seluruh pembayaran tidak melalui rekening diatas merupakan tidak sah, kami tidak bertanggung jawab atas penipuan atau tuntutan yang timbul
Dibuat Oleh, Disetujui Oleh,
Tanggal : 30 Mar 2023 Tanggal :
Imam Taufik (...)
Account Executive Jabatan :
