PT.

ULIMA NITRA COST PER HOUR

Jl. Betet No. 28 RT. 22 UN-844 (BG 8682 IL)
Palembang - 30113
Telp: 0711-365157, 365158, Fax 0711-359469
TOYOTA HILUX D/C
NPWP: 01.574.771-0-308.000 Filtered by date : 1 Januari 2021 to 18 November 2021

No. Date WO No. KM/HM Location

WO Desc
Part Part Description Qty Unit Price Total Price
1 19-04-2021 02:52:57 WO002379 0/0 PTG
TOYOYA-TMO-15W-40-DIESEL- TOYOTA-TMO-15W-40-DIESEL- 8.00 72,000.00 576,000.00
HILUX HILUX/INNOVA-NEW 08880-
83352

Total Additional Cost : 0.00

Total Material Cost : 576,000.00
Total Cost : 576,000.00

2 20-04-2021 02:59:05 WO002425 69311.0 / 0 PTG

FIL-C-1142 OIL FILTER INNOVA 1.00 28,500.00 28,500.00
2011SAKURA 90915-
TB001,HILUX2019 90915YZZD2
FIL-EF-23390-0L070F11140UDU FUEL FILTER SAKURA HILUX 1.00 115,000.00 115,000.00
NEW 2019(F11140) 23390-0L070
BY UDU

Total Additional Cost : 0.00

Total Material Cost : 143,500.00
Total Cost : 143,500.00

3 20-05-2021 09:07:45 WO003530 0/0 PTG

COLT-BOLT-RODA BOLT NUT RODA 5.00 17,500.00 87,500.00
TRITON/PAJERO
HILUX-04465-YZZQ5-82 BRAKE PAD FR HI LUX 1.00 450,000.00 450,000.00
GENUINE

Total Additional Cost : 0.00

Total Material Cost : 537,500.00
Total Cost : 537,500.00

4 25-05-2021 05:07:59 WO003804 0/0 PTG

BATT-N-80D26L BATTERY GS N80D26L@4 LTR 1.00 1,260,000.00 1,260,000.00

Total Additional Cost : 0.00

Total Material Cost : 1,260,000.00
Total Cost : 1,260,000.00

5 11-06-2021 01:46:33 WO004405 75574.0 / 0 PTG

FIL-A-33740 FIL-A-33740 AIR CLEANER 1.00 119,000.00 119,000.00
SAKURA 17801-0L040 UDU
FIL-C-1142 OIL FILTER INNOVA 1.00 28,000.00 28,000.00
2011SAKURA 90915-
TB001,HILUX2019 90915YZZD2
FIL-EF-23390-0L070F11140UDU FUEL FILTER SAKURA HILUX 1.00 115,000.00 115,000.00
NEW 2019(F11140) 23390-0L070
BY UDU
TOYOYA-TMO-15W-40-DIESEL- TOYOTA-TMO-15W-40-DIESEL- 8.00 92,954.40 743,635.20
HILUX HILUX/INNOVA-NEW 08880-
83352

Total Additional Cost : 0.00

Total Material Cost : 1,005,635.20
Total Cost : 1,005,635.20

Phone: (0711) - 365157 / 365158 / 365580 • Fax: (0711) - 359469 • Email: info@ulimanitra.co.id •
6 25-06-2021 11:45:20 WO005320 0/0 PTG
FIL-EF-23390-0L070F11140UDU FUEL FILTER SAKURA HILUX 1.00 111,500.00 111,500.00
NEW 2019(F11140) 23390-0L070
BY UDU
TOYOTA-90915-YZZD2 FILTER OIL HILUX/INNOVA NEW 1.00 30,500.00 30,500.00
GENUINE 90915-YZZD2-82
TOYOYA-TMO-15W-40-DIESEL- TOYOTA-TMO-15W-40-DIESEL- 8.00 72,000.00 576,000.00
HILUX HILUX/INNOVA-NEW 08880-
83352

Total Additional Cost : 0.00

Total Material Cost : 718,000.00
Total Cost : 718,000.00

7 16-08-2021 03:03:21 WO007551 0/0 PTG

FIL-A-33740 FIL-A-33740 AIR CLEANER 1.00 141,000.00 141,000.00
SAKURA 17801-0L040 UDU
FIL-C-1142 OIL FILTER INNOVA 1.00 33,000.00 33,000.00
2011SAKURA 90915-
TB001,HILUX2019 90915YZZD2
FIL-F-11112UDU FUEL FILTER SAKURA 1.00 83,000.00 83,000.00
INTERCH.1770A233/23390-
YZZA1 BY UDU
TOYOYA-TMO-15W-40-DIESEL- TOYOTA-TMO-15W-40-DIESEL- 2.00 279,000.00 558,000.00
HILUX HILUX/INNOVA-NEW 08880-
83352

Total Additional Cost : 0.00

Total Material Cost : 815,000.00
Total Cost : 815,000.00

Grand Total : 5,055,635.20

Total Working Hours : 0.00
Total Cost Hour :

Phone: (0711) - 365157 / 365158 / 365580 • Fax: (0711) - 359469 • Email: info@ulimanitra.co.id •