The document is a receipt for the results of a crosscheck of the use of dump truck unit DT ARCON 02. It details the hauling of ore from various pits to the EFO over a one week period in November 2021. It lists the number of units used, trips taken, volume hauled, price per metric ton, and total costs. The total fuel consumption and fuel costs are also provided. The grand total for the invoice period is Rp118,735,200. It is signed and dated by two individuals from the company PT. UTAMI RACHMAT MEMBANGUN.
The document is a receipt for the results of a crosscheck of the use of dump truck unit DT ARCON 02. It details the hauling of ore from various pits to the EFO over a one week period in November 2021. It lists the number of units used, trips taken, volume hauled, price per metric ton, and total costs. The total fuel consumption and fuel costs are also provided. The grand total for the invoice period is Rp118,735,200. It is signed and dated by two individuals from the company PT. UTAMI RACHMAT MEMBANGUN.
The document is a receipt for the results of a crosscheck of the use of dump truck unit DT ARCON 02. It details the hauling of ore from various pits to the EFO over a one week period in November 2021. It lists the number of units used, trips taken, volume hauled, price per metric ton, and total costs. The total fuel consumption and fuel costs are also provided. The grand total for the invoice period is Rp118,735,200. It is signed and dated by two individuals from the company PT. UTAMI RACHMAT MEMBANGUN.