Invoice: PT Hutama Jaya Nusantara

INVOICE
PT HUTAMA JAYA NUSANTARA

SRIWIJAYA AIR M1 Invoice No : 0001/INV/HJN/XI/2020
JL. SURYADARMA NO 7 Date : 4/29/2021
NEGLASARI, SELAPAJANG, KOTA TANGERANG Customer ID : INVRNT00003
021-80642773 EXT.1006 NO : W 05
finance@pt-hjn.com TYPE : XCMG LW300KN
PT HARAPAN TUNGGAL CEMERLANG

PESONA METROPOLITAN RUKO GARDENIA BLOK RB NO.16
JL. SILIWANGI (RAYA NAROGONG) KM.7
RAWA LUMBU, BEKASI 17116
Salesperson Periode Payment Terms Due Date

NOVEMBER 29 April 2021 13 Mei 2021
QUADate Description Labor Cost Disc Line Total

16-Nov-20 Assembly & Disassembly Rp3,500,000.00 Rp3,500,000.00
to Replace connecting rod bearing -
23-Nov-20 replace gasket cylinder head
Repair crank pin No.3
Assembly & Disassembly
Remove Piston No.3
28-Nov-20 Remove & Install Engine 6.7 L X 1500000 Rp10,500,000.00 Rp10,500,000.00

General Overhaul 6,7 L
2-Dec-20 Instalasi & Kalibrasi load Scale Rp1,000,000.00 Rp1,000,000.00
Subtotal Rp15,000,000.00
PPH @ 2% Rp 300,000
TOTAL Rp 15,300,000
Please pay the total amount by the due date

Payment should be made to:
A/C Name : PT HUTAMA JAYA NUSANTARA
Bank Name : Bank Mandiri
KCP JAKARTA GRIYA INTI SENTOSA
A/C Number : 120-0092-225577
Regards,
IRPAN HAMDILLAH
TECHNICIAN
Make all checks payable to PT HUTAMA JAYA NUSANTARA

THANK YOU FOR YOUR BUSINESS!
INVOICE
SRIWIJAYA AIR M1 Invoice No : 0002/INV/HJN/XII/2020
021-80642773 EXT.1006 NO : W03
finance@pt-hjn.com TYPE : XCMG LW300KN


DESEMBER 05 Januari 2021 19 Januari 2021

6-Dec-20 Semi overhaul Engine W03 Rp5,025,000.00 Rp5,025,000.00
Replace piston ring
7-Dec-20 Replace cylinder head gasket
20-Dec-20 Replace Fuel Injection Pump Rp2,000,000.00 Rp2,000,000.00

Replace Nozzle
Test Performance
PPH @ 2% Rp 140,500
TOTAL Rp 7,165,500

A/C Number : 120-0092-225577
Regards,
IRPAN HAMDILLAH
TECHNICIAN

INVOICE
021-80642773 EXT.1006 NO : E02
finance@pt-hjn.com TYPE : ZAXIS200-3


DESEMBER 18 Januari 2021 01 Februari 2021

18-Dec-20 Remove & Install Engine E02 Rp3,500,000.00 Rp3,500,000.00
to Completed & Test Performance
19-Dec-20
PPH @ 2% Rp 70,000
TOTAL Rp 3,570,000

A/C Number : 120-0092-225577
Regards,
IRPAN HAMDILLAH
TECHNICIAN

INVOICE
021-80642773 EXT.1006 NO : ATN004
finance@pt-hjn.com TYPE : PATRIA ATT
PT NUSANTARA AERO MANDIRI

RUKO TAMAN MAHKOTA
JL HUSEIN SATRANEGARA RUKO TAMAN MAHKOTAMUTIARA BLOKA2 NO.26
KOTA TANGERANG


18-Dec-20 General Overhaul Engine Rp12,000,000.00 Rp12,000,000.00
to General Overhaul Torqflow Transmission Rp10,500,000.00 Rp10,500,000.00
19-Dec-20 Recondition electrical System Rp3,500,000.00 Rp3,500,000.00
Recondition Hydraulic System Rp3,750,000.00 Rp3,750,000.00
PPN @ 10% Rp2,975,000.00
PPH @ 2% Rp 595,000
TOTAL Rp32,130,000.00

A/C Number : 120-0092-225577
Regards,

INVOICE
021-80642773 EXT.1006 NO : ATN004
finance@pt-hjn.com TYPE : PATRIA ATT

QUADate Description Qty Item Part Cost Disc Line Total

18-Dec-20 Packing Set Cummins 6BTA 1 set Rp1,495,000.00 Rp1,495,000.00
to Main Bearing 1 set Rp552,000.00 Rp552,000.00
19-Dec-20 Connecting Rod Bearing 1 set Rp520,000.00 Rp520,000.00
Piston Ring 6 pcs Rp195,000.00 Rp1,170,000.00
Turbocharger 1 pc Rp2,405,000.00 Rp2,405,000.00
Liner 6 pcs Rp455,000.00 Rp2,730,000.00
Water pump 1 pc Rp585,000.00 Rp585,000.00
Oil Pump 1 pc Rp1,755,000.00 Rp1,755,000.00
Starting Motor 1 pc Rp2,145,000.00 Rp2,145,000.00
Sensor temp 1 pc Rp292,500.00 Rp292,500.00
Support 1 pc Rp1,625,000.00 Rp1,625,000.00
Thermostat 1 pc Rp715,000.00 Rp715,000.00
Guide 1 pc Rp617,500.00 Rp617,500.00
Switch oil pressure 1 pc Rp195,000.00 Rp195,000.00
Filter udara 1 pc Rp455,000.00 Rp455,000.00
Spi Bosch pump 1 pc Rp97,500.00 Rp97,500.00
Fan Belt 1 pc Rp275,000.00 Rp275,000.00
Oil Filter 1 pc Rp78,000.00 Rp78,000.00
Fuel Filter 1 pc Rp91,000.00 Rp91,000.00
Clamp 6 pcs Rp7,000.00 Rp42,000.00
Bolt M12X70 4 pcs Rp6,500.00 Rp26,000.00
Flexible hose 5 mtr Rp15,000.00 Rp75,000.00
Hose Intake manifold 1 pc Rp585,000.00 Rp585,000.00
Box fuse 1 pc Rp91,000.00 Rp91,000.00
Mufler 1 set Rp975,000.00 Rp975,000.00
Service Nozzle 6 pcs Rp30,000.00 Rp180,000.00
Seal input shaft torque converter 1 pc Rp585,000.00 Rp585,000.00
Seal output shaft 1 pc Rp130,000.00 Rp130,000.00
Seal piston 6 pc Rp65,000.00 Rp390,000.00
Seal shaft 4 pc Rp78,000.00 Rp312,000.00
Hose oil cooler 2 pcs Rp243,000.00 Rp486,000.00
Hydraulic oil 80 Liter Rp27,000.00 Rp2,160,000.00
Repair monitor Panel 1 pc Rp950,000.00 Rp950,000.00
Hose Hidrolik 2 pc Rp275,000.00 Rp550,000.00
Body repair & Painting 1 pc Rp11,000,000.00 Rp11,000,000.00
Hand pump fuel 1 pc Rp260,000.00 Rp260,000.00
Servis jok forklift 1 setr Rp520,000.00 Rp520,000.00
Hose Fuel 2 pc Rp135,000.00 Rp270,000.00
Solar 206 Liter Rp5,150.00 Rp1,060,900.00
Serrvis Radiator 1 set Rp350,000.00 Rp350,000.00
PPN @ 10% Rp 3,879,640
TOTAL Rp 42,676,040

A/C Number : 120-0092-225577
Regards,
INVOICE
021-80642773 EXT.1006 NO :
finance@pt-hjn.com TYPE : BOOMLIFT

RUKO TAMAN MAHKOTA
KOTA TANGERANG


General Service Boom Lift Rp3,500,000.00 Rp3,500,000.00
Install Strobe light
Repair Electrical System
PPH @ 2% Rp 70,000
TOTAL Rp 3,570,000

A/C Number : 120-0092-225577
Regards,

INVOICE
021-80642773 EXT.1006 NO :
finance@pt-hjn.com TYPE : BOOM LIFT

RUKO TAMAN MAHKOTA
KOTA TANGERANG

QUANo Description Qty Item Part Cost Disc Line Total

Fuse Holder 2 pc Rp75,000.00 Rp150,000.00
Fuse W 2 pc Rp20,000.00 Rp40,000.00
Kabel serabut AWG 1 roll Rp75,000.00 Rp75,000.00
Rotary Lamp 1 pc Rp322,000.00 Rp322,000.00
Contact Cleaner 1 pc Rp75,000.00 Rp75,000.00
Scun Battery 2 pc Rp50,000.00 Rp100,000.00
Fuel Filter 1 pc Rp229,000.00 Rp229,000.00
Oil Filter 1 pc Rp196,000.00 Rp196,000.00
Engine oil SAE15W-40 8 liter Rp35,000.00 Rp280,000.00
Air Filter 1 pc Rp350,000.00 Rp350,000.00
Battery N70 1 pc Rp1,192,000.00 Rp1,192,000.00
Ignition Key 1 pc Rp200,000.00 Rp200,000.00
PPN @ 10%
TOTAL #VALUE!

A/C Number : 120-0092-225577
Regards,

INVOICE
SRIWIJAYA AIR M1 Invoice No : 014/INV/HJN/III/2021
021-80642773 EXT.1006 NO : P08
finance@pt-hjn.com TYPE : Zaxis200-3

DESEMBER 12 Maret 2021 26 Maret 2021

Shaft prop 1 pc Rp1,705,000.00 Rp1,705,000.00
Fuel 200 ltr Rp5,150.00 Rp1,030,000.00
Pin boom foot 1 pc Rp1,595,000.00 Rp1,595,000.00
Bushing 2 pcs Rp165,000.00 Rp330,000.00
Hydraulic oil 100 ltr Rp32,000.00 Rp3,200,000.00
Bushing 4 pcs Rp137,500.00 Rp550,000.00
Pin boom cylinder 2 pcs Rp467,500.00 Rp935,000.00
Sealkit regulator 1 pc Rp275,000.00 Rp275,000.00
Sensor Pressure 2 pcs Rp715,000.00 Rp1,430,000.00
Kalibrasi P08 1 paket Rp4,020,500.00 Rp4,020,500.00
Seal arm cylinder 1 pc Rp577,500.00 Rp577,500.00
Seal boom cylinder 2 pcs Rp1,045,000.00 Rp2,090,000.00
Oil filter 1 pc Rp214,500.00 Rp214,500.00
Fuel filter 1 pc Rp88,000.00 Rp88,000.00
Tutup oli motor swing 1 pc Rp357,500.00 Rp357,500.00
Nepple L plug 4 pcs Rp38,500.00 Rp154,000.00
O-Ring 6 pcs Rp8,800.00 Rp52,800.00
Bolt Shoe 50 pcs Rp12,100.00 Rp605,000.00
Pin Arm cyl 2 pcs Rp495,000.00 Rp990,000.00
Bushing 2 pcs Rp192,500.00 Rp385,000.00
0408409 O-Ring 2 pcs Rp8,800.00 Rp17,600.00
0408410 O-Ring 2 pcs Rp8,800.00 Rp17,600.00
0408411 O-Ring 2 pcs Rp8,800.00 Rp17,600.00
Filter udara 1 pc Rp678,700.00 Rp678,700.00
PPN @ 0%
TOTAL Rp21,420,800.00

A/C Number : 120-0092-225577
Regards,

INVOICE
021-80642773 EXT.1006 NO : P08


Reseal regulator Rp13,500,000.00
Ganti sensor pressure
Ganti oli swing machinery
Remove boom assy
Ganti bushing boom foot
Repair frame hole boom foot
Ganti pin Arm stick
Ganti pin Arm Cylinder
Ganti pin boom cylinder
Repair frame hole boom cylinder
PPN @ 0% Rp -
TOTAL Rp 13,500,000

A/C Number : 120-0092-225577
Regards,

INVOICE
021-80642773 EXT.1006 NO : P11


Pin boom foot 1 pc Rp1,595,000.00 Rp1,595,000.00
Bushing boom foot 2 pcs Rp192,500.00 Rp385,000.00
Bushing boom cylinde 4 pcs Rp137,500.00 Rp550,000.00
Bushing arm 2 pcs Rp302,500.00 Rp605,000.00
Sealkit regulator 1 pc Rp275,000.00 Rp275,000.00
Sensor Pressure 2 pcs Rp715,000.00 Rp1,430,000.00
Seal track adjuster 1 pc Rp385,000.00 Rp385,000.00
Fuel 200 ltr Rp5,665.00 Rp1,133,000.00
Oil filter 1 pc Rp235,950.00 Rp235,950.00
Hydraulic oil 80 ltr Rp35,200.00 Rp2,816,000.00
Nepple L plug 4 pcs Rp42,350.00 Rp169,400.00
Pin arm cyl 2 pcs Rp495,000.00 Rp990,000.00
Gear 1 pc Rp1,705,000.00 Rp1,705,000.00
Ring retainer 1 pc Rp38,500.00 Rp38,500.00
Contact Cleaner 1 pc Rp71,500.00 Rp71,500.00
Seal 6 pcs Rp55,000.00 Rp330,000.00
Repair Alternator 1 svc Rp1,375,000.00 Rp1,375,000.00
Mata link 2 pcs Rp440,000.00 Rp880,000.00
Bolt Shoe 50 pcs Rp12,100.00 Rp605,000.00
Sealkit gear pump 1 pc Rp440,000.00 Rp440,000.00
Folter udara 1 pc Rp678,700.00 Rp678,700.00
O-ring 2x17 2 pcs Rp8,800.00 Rp17,600.00
Nepple Grease 10 pcs Rp5,500.00 Rp55,000.00
O-ring 2x15 2 pcs Rp8,800.00 Rp17,600.00
O-ring 2x13 2 pcs Rp8,800.00 Rp17,600.00
Seal dust 4 pcs Rp66,000.00 Rp264,000.00
Pin Arm stick 1 pc Rp1,375,000.00 Rp1,375,000.00
PPN @ 0% Rp -
TOTAL Rp 18,651,600

A/C Number : 120-0092-225577
Regards,

INVOICE
021-80642773 EXT.1006 NO : P11


Reseal regulator Rp16,500,000.00
Ganti sensor pressure
Trouble electric
Remove boom assy
Ganti bushing boom foot
Repair frame hole boom foot
Ganti pin Arm stick
Ganti pin Arm Cylinder
Ganti pin boom cylinder
Repair frame hole boom cylinder
OVH Main pump
PPN @ 0% Rp -
TOTAL Rp 16,500,000

A/C Number : 120-0092-225577
Regards,

INVOICE
021-80642773 EXT.1006 NO : P07

Bearing conrod std 1 set Rp450,000.00 Rp450,000.00

Main bearing std 1 set Rp625,000.00 Rp625,000.00
Nepple L plug 0 4 pcs Rp42,350.00 Rp169,400.00
Liner 6 pcs Rp325,000.00 Rp1,950,000.00
Piston ring 6 pcs Rp375,000.00 Rp2,250,000.00
Packing set 1 set Rp1,500,000.00 Rp1,500,000.00
Oil filter 1 pcs Rp158,000.00 Rp158,000.00
Fuel filter 1 pcs Rp85,000.00 Rp85,000.00
Fuel filter 1 pcs Rp89,500.00 Rp89,500.00
Jet oil 6 pcs Rp150,000.00 Rp900,000.00
Coupling 1 pcs Rp450,000.00 Rp450,000.00
Engine mounting depan 2 pcs Rp150,000.00 Rp300,000.00
Engine mounting belakang 2 pcs Rp200,000.00 Rp400,000.00
Thermostat 1 pc Rp175,000.00 Rp175,000.00
Gear Pump 1 pc Rp2,150,000.00 Rp2,150,000.00
O-Ring 1 pc Rp75,000.00 Rp75,000.00
Ring 8 pcs Rp25,000.00 Rp200,000.00
Link 1 pc Rp1,600,000.00 Rp1,600,000.00
O-Ring 1 pc Rp95,000.00 Rp95,000.00
Bearing conrod 0.25 1 set Rp475,000.00 Rp475,000.00
Hose 2 mtr Rp35,000.00 Rp70,000.00
Feed pump 1 pc Rp450,000.00 Rp450,000.00
Kunci kontak 1 pc Rp325,000.00 Rp325,000.00
PPN @ 0% Rp -
TOTAL Rp 14,491,900

A/C Number : 120-0092-225577
Regards,

INVOICE
021-80642773 EXT.1006 NO : P07


Remove & Install Engine assy
Overhaul Engine
Overhaul Main Pump
Subtotal Rp0.00
PPN @ 10%
TOTAL #VALUE!

A/C Number : 120-0092-225577
Regards,

INVOICE
021-80642773 EXT.1006 NO : J12022
finance@pt-hjn.com TYPE : PC130F-7


Sarung Jok Semi Paten 1 Pc Rp480,000.00 Rp480,000.00
Bucket PC130F (0.6m3) Kuku 4 1 Pc Rp14,520,000.00 Rp14,520,000.00
07000-15155 VTN (Oring) 1 Pc Rp120,000.00 Rp120,000.00
07000-15180 VTN (Oring) 1 Pc Rp150,000.00 Rp150,000.00
702-16-71150 Seal pilot 8 Pc Rp90,000.00 Rp720,000.00
702-16-71160 Seal pilot 8 Pc Rp42,000.00 Rp336,000.00
Pin Bucket PC130F-7 2 Pc Rp510,000.00 Rp1,020,000.00
PC130-7 M/Pump 1 Pc Rp1,140,000.00 Rp1,140,000.00
Filter Solar PC 130F-7 1 Pc Rp210,000.00 Rp210,000.00
Shim 70 mm 5 Pc Rp24,000.00 Rp120,000.00
Pompa Grease 1 Pc Rp120,000.00 Rp120,000.00
KC 0/7 Grease 1 Pc Rp78,000.00 Rp78,000.00
Putaran Gas 1 Pc Rp570,000.00 Rp570,000.00
Tanduk Bucket PC130 1 Set Rp2,640,000.00 Rp2,640,000.00
Priming Pump 1 Pc Rp450,000.00 Rp450,000.00
Solenoid 4 Pc Rp1,020,000.00 Rp4,080,000.00
seal C/V VT 1 Pc Rp2,100,000.00 Rp2,100,000.00
708-2L-24680 Seal 4 Pc Rp42,000.00 Rp168,000.00
Swifel Join seal 1 Pc Rp690,000.00 Rp690,000.00
700-8051190 1 Pc Rp12,000.00 Rp12,000.00
07000-12012 Oring 1 Pc Rp6,000.00 Rp6,000.00
07001-02012 Back-Up Ring 1 Pc Rp12,000.00 Rp12,000.00
702-13-31161 1 Pc Rp6,000.00 Rp6,000.00
Boom seal 2 Pc Rp510,000.00 Rp1,020,000.00
Arm seal 1 Pc Rp570,000.00 Rp570,000.00
Bucket seal 1 Pc Rp510,000.00 Rp510,000.00
Filter Udara Luar 1 Pc Rp360,000.00 Rp360,000.00
Filter Udara Dalam 1 Pc Rp240,000.00 Rp240,000.00
07063-01054 Element 1 Pc Rp324,000.00 Rp324,000.00
Hose Assy 2 Pc Rp240,000.00 Rp480,000.00
Cap 1 Pc Rp210,000.00 Rp210,000.00
Bio Solar 100 Ltr Rp5,150.00 Rp515,000.00
Kaca belakang pintu 1 lbr Rp600,000.00 Rp600,000.00
Kaca sliding frame 1 lbr Rp360,000.00 Rp360,000.00
karet jepit pintu 11.5 mtr Rp30,000.00 Rp345,000.00
JB N100 2 Pc Rp2,160,000.00 Rp4,320,000.00
Lampu Sorot TX700 4 Pc Rp222,000.00 Rp888,000.00
oil filter 1 pc Rp114,000.00 Rp114,000.00
Sae 10 120 ltr Rp32,000.00 Rp3,840,000.00
Fuel hose 5 mtr Rp72,000.00 Rp360,000.00
Sae15W40 14 ltr Rp35,000.00 Rp490,000.00
Mounting 2 pc Rp90,000.00 Rp180,000.00
Hose 203-62-61290 2 pc Rp240,000.00 Rp480,000.00
Hose 203-62-61320 2 pc Rp300,000.00 Rp600,000.00
xtra seal bucket cyl 60\80\11 1 pc Rp54,000.00 Rp54,000.00
PPN @ 0% Rp -
TOTAL Rp 46,608,000

A/C Number : 120-0092-225577
Regards,

INVOICE
021-80642773 EXT.1006 NO : J12022


Reseal Control valve Rp22,500,000.00
Reseal swivel joint
Overhaul Main pump
Reseal Boom Cylinder
Reseal Arm Cylinder
Reseal Bucket Cylinder
Replace bucket
Replace feed pump
Replace Fan belt
Kuras tangki hidraulic
Ganti hose Hidrraulic
Ganti oli mesin
Ganti oli Hidrolik
Ganti oli final drive
Repair electrical system
Instalasi lampu kerja
Testing & Adjusting
PPN @ 0% Rp -
TOTAL Rp 22,500,000

A/C Number : 120-0092-225577
Regards,

INVOICE
021-80642773 EXT.1006 NO : J12028


Bucket PC130F (0.6m3) Kuku 4 1 Pc Rp14,520,000.00 Rp14,520,000.00
Sarung Jok Semi Paten 1 Pc Rp480,000.00 Rp480,000.00
Pin Bucket PC130F-7 2 Pc Rp510,000.00 Rp1,020,000.00
A. 7939 1 Pc Rp234,000.00 Rp234,000.00
H. 5903 1 Pc Rp342,000.00 Rp342,000.00
Shim 70 mm 5 Pc Rp24,000.00 Rp120,000.00
203-62-61290 Hose 2 Pc Rp2,100,000.00 Rp4,200,000.00
203-62-61320 Hose 660 MM 2 Pc Rp690,000.00 Rp1,380,000.00
Pompa Grease 1 Pc Rp120,000.00 Rp120,000.00
KC 0/7 Grease 1 Pc Rp78,000.00 Rp78,000.00
Putaran Gas 1 Pc Rp570,000.00 Rp570,000.00
Tanduk Bucket PC130 1 Set Rp2,640,000.00 Rp2,640,000.00
Spring Motor Gas 1 Pc Rp840,000.00 Rp840,000.00
Elbow 1 Pc Rp450,000.00 Rp450,000.00
DKB 60.00 74.00 8.00/1100 SOG 3 Pc Rp54,000.00 Rp162,000.00
Sikring 10A 10 Pc Rp2,400.00 Rp24,000.00
Sikring 20A 5 Pc Rp2,400.00 Rp12,000.00
Clamp 1/2" 6 Pc Rp6,000.00 Rp36,000.00
Sae 10 120 ltr Rp32,000.00 Rp3,840,000.00
Sae15W40 14 ltr Rp35,000.00 Rp490,000.00
Contact Cleaner 1 Pc Rp42,000.00 Rp42,000.00
Kabeltis 20 cm 1 Bks Rp24,000.00 Rp24,000.00
Isolasi Kabel 3 Pc Rp9,600.00 Rp28,800.00
SPRING Set Assy 1 Set Rp840,000.00 Rp840,000.00
Baut Cylinder Arm 14 Pc Rp14,742.00 Rp206,388.00
Mur Baja 14 Pc Rp2,940.00 Rp41,160.00
708-2L-24680 Seal 4 Pc Rp42,000.00 Rp168,000.00
700-80-51190 Oring 1 Pc Rp12,000.00 Rp12,000.00
702-13-31161 Oring 1 Pc Rp6,000.00 Rp6,000.00
Orifice 1 Pc Rp138,000.00 Rp138,000.00
Relay Bosh 24v 2 Pc Rp42,000.00 Rp84,000.00
Socket Relay 2 Pc Rp18,000.00 Rp36,000.00
Hose Assy 2 Pc Rp240,000.00 Rp480,000.00
Hose Assy 2 Pc Rp300,000.00 Rp600,000.00
NS70 2 Pc Rp1,430,400.00 Rp2,860,800.00
07063-01054 Elenent Hyd 1 Pc Rp324,000.00 Rp324,000.00
Mounting 1 Pc Rp90,000.00 Rp90,000.00
Clamp Manifold Intake 1 Pc Rp282,000.00 Rp282,000.00
Cap Hydrolic PC200-7/8 1 Pc Rp300,000.00 Rp300,000.00
Solenoid 4 Pc Rp1,020,000.00 Rp4,080,000.00
c/valve 1 Pc Rp2,100,000.00 Rp2,100,000.00
Swivel Join 1 Pc Rp690,000.00 Rp690,000.00
07002-64134 Oring 4 Pc Rp9,600.00 Rp38,400.00
07000-132011 Oring 3 Pc Rp6,000.00 Rp18,000.00
708-2L-23960 3 Pc Rp7,200.00 Rp21,600.00
708-2L-24680 Seal 4 Pc Rp42,000.00 Rp168,000.00
Amril Cam #1000 1 Kg Rp258,000.00 Rp258,000.00
Amril Cam #500 1 Kg Rp252,000.00 Rp252,000.00
Cap 1 Pc Rp210,000.00 Rp210,000.00
Bio Solar 48.54 Ltr Rp5,150.00 Rp249,981.00
Karet jepit pintu 8 mtr Rp30,000.00 Rp240,000.00
Sprocket 2 pcs Rp1,140,000.00 Rp2,280,000.00
PC130--7 s/join 1 Pc Rp690,000.00 Rp690,000.00
Hose 203-62-61290 2 pc Rp240,000.00 Rp480,000.00
Hose 203-62-61320 2 pc Rp300,000.00 Rp600,000.00
PPN @ 0% Rp -
TOTAL Rp 52,813,129

A/C Number : 120-0092-225577
Regards,
INVOICE
021-80642773 EXT.1006 NO : J12028

QUADate Description Qty Item Labor Cost Disc Line Total

Reseal swivel joint
Reseal Arm Cylinder
Replace bucket
Replace feed pump
Replace Fan belt
Ganti oli mesin
Ganti oli Hidrolik
Testing & Adjusting
Ganti Sprocket
PPN @ 0.0% Rp -
TOTAL Rp 19,500,000

A/C Number : 120-0092-225577
Regards,

INVOICE
021-80642773 EXT.1006 NO : J12020


Solonoid Valve 2 Pc Rp930,000.00 Rp1,860,000.00
Pilot Valve 1 Pc Rp1,140,000.00 Rp1,140,000.00
Hose Assy 1 Pc Rp426,000.00 Rp426,000.00
Sensor 1 Pc Rp270,000.00 Rp270,000.00
Clamp 6 Pc Rp12,000.00 Rp72,000.00
Solar 80 Ltr Rp8,500.00 Rp680,000.00
Solenoid pilot 2 Pc Rp1,020,000.00 Rp2,040,000.00
Seal 07000-15155 1 pc Rp120,000.00 Rp120,000.00
Kaca samping kanan 1 lbr Rp1,200,000.00 Rp1,200,000.00
Frame &kaca sliding 1 set Rp1,560,000.00 Rp1,560,000.00
Kaca depan bawah 1 lbr Rp360,000.00 Rp360,000.00
Karet balon 6 mtr Rp36,000.00 Rp216,000.00
Karet jepit pintu 11.5 mtr Rp30,000.00 Rp345,000.00
Arm seal 1 Pc Rp570,000.00 Rp570,000.00
Cap 1 Pc Rp210,000.00 Rp210,000.00
Boom seal 2 Pc Rp510,000.00 Rp1,020,000.00
seal C/V VT 1 Pc Rp2,100,000.00 Rp2,100,000.00
Fuel hose 5 mtr Rp72,000.00 Rp360,000.00
Sae 10 120 ltr Rp32,000.00 Rp3,840,000.00
Sae15W40 14 ltr Rp35,000.00 Rp490,000.00
NS70 2 Pc Rp1,430,400.00 Rp2,860,800.00
Hose 1/4x147 1 set Rp252,000.00 Rp252,000.00
oring LS valve 4 pc Rp42,000.00 Rp168,000.00
Hose 203-62-61290 2 pc Rp240,000.00 Rp480,000.00
Hose 203-62-61320 2 pc Rp300,000.00 Rp600,000.00
Elbow 825-56-24360 1 pc Rp450,000.00 Rp450,000.00
Hose Assy 2 Pc Rp240,000.00 Rp480,000.00
Seal 07000-15180 1 pc Rp150,000.00 Rp150,000.00
PPN @ 0% Rp -
TOTAL Rp 28,674,800

A/C Number : 120-0092-225577
Regards,

INVOICE
021-80642773 EXT.1006 NO : J12020


Reseal swivel joint
Reseal Arm Cylinder
Replace bucket
Replace feed pump
Replace Fan belt
Ganti oli mesin
Ganti oli Hidrolik
Kurass tangki solar
Testing & Adjusting
PPN @ 0.0% Rp -
TOTAL Rp 18,000,000

A/C Number : 120-0092-225577
Regards,

INVOICE
021-80642773 EXT.1006 NO : J12055


Solonoid Valve 1 Pc Rp930,000.00 Rp930,000.00
Hose Assy 1 Pc Rp282,000.00 Rp282,000.00
Hose Assy - Ride Hydro 1/4 1 Set Rp252,000.00 Rp252,000.00
Hose - BS 3/8 5 Mtr Rp72,000.00 Rp360,000.00
Clamp 3/4 4 Pc Rp6,000.00 Rp24,000.00
Pressure switch 2 pc Rp900,000.00 Rp1,800,000.00
NS70 2 Pc Rp1,430,400.00 Rp2,860,800.00
Sae 10 120 ltr Rp32,000.00 Rp3,840,000.00
kepala aki 2 Pc Rp60,000.00 Rp120,000.00
Seal Kit Boom 2 Pc Rp420,000.00 Rp840,000.00
Seal Kit Arm 1 Pc Rp480,000.00 Rp480,000.00
Strainer 1 Pc Rp390,000.00 Rp390,000.00
Solar 50 Ltr Rp5,150.00 Rp257,500.00
Solonoid 2 Pc Rp1,020,000.00 Rp2,040,000.00
Switch 1 Pc Rp1,080,000.00 Rp1,080,000.00
Cap Fuel 1 Pc Rp210,000.00 Rp210,000.00
Kaca kabin depan 1 lbr Rp360,000.00 Rp360,000.00
Karet balon 6 meter Rp36,000.00 Rp216,000.00
karet pintu 11.5 meter Rp30,000.00 Rp345,000.00
Cap 1 Pc Rp210,000.00 Rp210,000.00
Arm seal 1 Pc Rp570,000.00 Rp570,000.00
Cap 1 Pc Rp210,000.00 Rp210,000.00
Boom seal 2 Pc Rp510,000.00 Rp1,020,000.00
seal C/V VT 1 Pc Rp2,100,000.00 Rp2,100,000.00
Elbow 825-56-24360 1 pc Rp450,000.00 Rp450,000.00
Sae15W40 14 ltr Rp35,000.00 Rp490,000.00
Hose 203-62-61290 2 pc Rp240,000.00 Rp480,000.00
Hose 203-62-61320 2 pc Rp300,000.00 Rp600,000.00
Hose Assy 2 Pc Rp240,000.00 Rp480,000.00
PPN @ 0% Rp -
TOTAL Rp 28,167,300

A/C Number : 120-0092-225577
Regards,

INVOICE
021-80642773 EXT.1006 NO : J12055


Reseal swivel joint
Reseal Arm Cylinder
Replace bucket
Replace feed pump
Replace Fan belt
Kuras tangki solar
Ganti oli mesin
Ganti oli Hidrolik
Testing & Adjusting
PPN @ 0.0% Rp -
TOTAL Rp 18,500,000

A/C Number : 120-0092-225577
Regards,

Compatibility Report for INVOICE h7.xls
Run on 3/8/2021 11:40
The following features in this workbook are not supported by earlier versions
of Excel. These features may be lost or degraded when opening this workbook
in an earlier version of Excel or if you save this workbook in an earlier file
format.
Minor loss of fidelity # of occurrences
Some cells or styles in this workbook contain formatting that is not supported 63
by the selected file format. These formats will be converted to the closest
format available.
Version
Excel 97-2003

Invoice: PT Hutama Jaya Nusantara

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Invoice: PT Hutama Jaya Nusantara

Uploaded by

Copyright:

Available Formats

INVOICE

PT HUTAMA JAYA NUSANTARA

PT HARAPAN TUNGGAL CEMERLANG

Salesperson Periode Payment Terms Due Date

QUADate Description Labor Cost Disc Line Total

28-Nov-20 Remove & Install Engine 6.7 L X 1500000 Rp10,500,000.00 Rp10,500,000.00

Please pay the total amount by the due date

Make all checks payable to PT HUTAMA JAYA NUSANTARA

PT HARAPAN TUNGGAL CEMERLANG

Salesperson Periode Payment Terms Due Date

QUADate Description Labor Cost Disc Line Total

20-Dec-20 Replace Fuel Injection Pump Rp2,000,000.00 Rp2,000,000.00

Please pay the total amount by the due date

Make all checks payable to PT HUTAMA JAYA NUSANTARA

PT HARAPAN TUNGGAL CEMERLANG

Salesperson Periode Payment Terms Due Date

QUADate Description Labor Cost Disc Line Total

Please pay the total amount by the due date

Make all checks payable to PT HUTAMA JAYA NUSANTARA

PT NUSANTARA AERO MANDIRI

Salesperson Periode Payment Terms Due Date

QUADate Description Labor Cost Disc Line Total

Please pay the total amount by the due date

Make all checks payable to PT HUTAMA JAYA NUSANTARA

Salesperson Periode Payment Terms Due Date

QUADate Description Qty Item Part Cost Disc Line Total

Please pay the total amount by the due date

PT NUSANTARA AERO MANDIRI

Salesperson Periode Payment Terms Due Date

QUADate Description Labor Cost Disc Line Total

Please pay the total amount by the due date

Make all checks payable to PT HUTAMA JAYA NUSANTARA

PT NUSANTARA AERO MANDIRI

Salesperson Periode Payment Terms Due Date

QUANo Description Qty Item Part Cost Disc Line Total

Please pay the total amount by the due date

Make all checks payable to PT HUTAMA JAYA NUSANTARA

Salesperson Periode Payment Terms Due Date

QUADate Description Qty Item Part Cost Disc Line Total

Please pay the total amount by the due date

Make all checks payable to PT HUTAMA JAYA NUSANTARA

Salesperson Periode Payment Terms Due Date

QUADate Description Qty Item Part Cost Disc Line Total

Please pay the total amount by the due date

Make all checks payable to PT HUTAMA JAYA NUSANTARA

Salesperson Periode Payment Terms Due Date

QUADate Description Qty Item Part Cost Disc Line Total

Please pay the total amount by the due date

Make all checks payable to PT HUTAMA JAYA NUSANTARA

Salesperson Periode Payment Terms Due Date

QUADate Description Qty Item Part Cost Disc Line Total

Please pay the total amount by the due date

Make all checks payable to PT HUTAMA JAYA NUSANTARA

Salesperson Periode Payment Terms Due Date

QUADate Description Qty Item Part Cost Disc Line Total

Bearing conrod std 1 set Rp450,000.00 Rp450,000.00

Please pay the total amount by the due date

Make all checks payable to PT HUTAMA JAYA NUSANTARA

Salesperson Periode Payment Terms Due Date

QUADate Description Qty Item Part Cost Disc Line Total

Please pay the total amount by the due date

Make all checks payable to PT HUTAMA JAYA NUSANTARA

Salesperson Periode Payment Terms Due Date