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

Transport Rp1,400,000.00 Rp1,400,000.00

Subtotal Rp 4,900,000
PPH @ 2% Rp 98,000
TOTAL Rp 4,998,000

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
MEKANIK

Make all checks payable to PT HUTAMA JAYA NUSANTARA

THANK YOU FOR YOUR BUSINESS!
 INVOICE
PT HUTAMA JAYA NUSANTARA
SRIWIJAYA AIR M1 Invoice No : 0002/INV/HJN/XII/2020
JL. SURYADARMA NO 7 Date : 4/29/2021
NEGLASARI, SELAPAJANG, KOTA TANGERANG Customer ID : INVRNT00003
021-80642773 EXT.1006 NO : W 05, W03
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

DESEMBER 05 Januari 2021 19 Januari 2021

QUADate Description Labor Cost Disc Line Total

28-Nov-20 Remove & Install Engine W05 Rp2,000,000.00 Rp2,000,000.00
to General Overhaul Engine W03 6.7 L X 1500000 Rp10,050,000.00 Rp10,050,000.00
9-Dec-20
Replace Gasket Oil Cooler E02
Grinding valve seat E02
Replace Gasket Cylinder head E02

Semi overhaul Engine W03 Rp5,025,000.00 Rp5,025,000.00

Replace piston ring
Replace cylinder head gasket

Install & kalibrasi load scale Rp1,000,000.00 Rp1,000,000.00

Subtotal Rp 18,075,000
PPH @ 2% Rp 361,500
TOTAL Rp 18,436,500

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
MEKANIK

Make all checks payable to PT HUTAMA JAYA NUSANTARA

THANK YOU FOR YOUR BUSINESS!
 INVOICE
PT HUTAMA JAYA NUSANTARA
SRIWIJAYA AIR M1 Invoice No : 0003/INV/HJN/XII/2020
JL. SURYADARMA NO 7 Date : 4/29/2021
NEGLASARI, SELAPAJANG, KOTA TANGERANG Customer ID : INVRNT00003
021-80642773 EXT.1006 NO : E02, W03
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

DESEMBER 18 Januari 2021 01 Februari 2021

QUADate Description Labor Cost Disc Line Total

18-Dec-20 Remove & Install Engine E02 Rp3,500,000.00 Rp3,500,000.00
to Completed & Test Performance
20-Dec-20
Replace Fuel Injection Pump Rp2,000,000.00 Rp2,000,000.00
Replace Nozzle
Test Performance

Subtotal Rp 5,500,000
PPH @ 2% Rp 110,000
TOTAL Rp 5,610,000

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
MEKANIK

Make all checks payable to PT HUTAMA JAYA NUSANTARA

THANK YOU FOR YOUR BUSINESS!