INVOICE

BILL FROM BILL TO Invoice #: 012-006

PT.FIRDAUS MANDIRI PUTRA LEASE Invoice Date: 27/05/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kota Cilegon Due Date: 02/6/2022
Kel.Babakan Kalanganyar Pandeglang Banten Banten
42219

Hp. 08780206029

ID Description QTY PRICE TOTAL

01 PBL BAN GRENTOR 38.00 4,516,269.00 171,618,222.00

Sub Total 171,618,222.00

PPN 11%
Total Jumlah 171,618,222.00
Total Due 171,618,000.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 008/INV/FMP/VI/2022
PT.FIRDAUS MANDIRI PUTRA PT.LIVITRA DUNIA BARU Invoice Date: 05/06/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 CITRA RAYA BLOK D.6/12 CIKUPA Due Date: 11/6/2022
Kel.Babakan Kalanganyar Pandeglang Banten TANGERANG
42219

Hp. 08780206029

ID Description QTY PRICE TOTAL

01 Timbunan Boro Matrial 5,043.17 60,000.00 302,590,492.20

Sub Total 302,590,492.20

PPN 11%
Total Jumlah 302,590,492.20
Total Due

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: WS95051
PT.FIRDAUS MANDIRI PUTRA PT.LIVITRA DUNIA BARU Invoice Date: 10/6/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 CITRA RAYA BLOK D.6/12 CIKUPA Due Date: 17/6/2022
Kel.Babakan Kalanganyar Pandeglang Banten TANGERANG
42219

Hp. 08780206029

ID Description QTY PRICE TOTAL

01 PELUNASAN 1.00 100,000,000.00 100,000,000.00

Sub Total 100,000,000.00

PPN 11%
Total Jumlah 100,000,000.00
Total Due

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: WS95051
PT.FIRDAUS MANDIRI PUTRA PT.SUMBER ARMADA MAKMUR Invoice Date: 9/6/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 JX6+944, Blk. N-O No.C10, Medang, Due Date: 18/6/2022
Kel.Babakan Kalanganyar Pandeglang Banten Kec. Pagedangan, Kabupaten
42219 Tangerang, Banten 15334

Hp. 08780206029

ID Description QTY PRICE TOTAL

01 PASIR TRUSH 5,483.05 52,000.00 285,118,702.00

Sub Total 285,118,702.00

PPN 11%
Total Jumlah 285,118,702.00
Total Due 285,118,702.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 10.00
PT.FIRDAUS MANDIRI PUTRA PT.Conch Cement Indonesia Invoice Date: 16/6/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Jalur Merak - Serdang No.20, Due Date: 23/6/2022
Kel.Babakan Kalanganyar Pandeglang Banten Sumuranja, Kec. Puloampel,
42219 Kabupaten Serang, Banten 424554

Hp. 08780206029

ID Description QTY PRICE TOTAL

01 PASIR TRUSH 2,203.97 52,000.00 114,606,606.00

Sub Total 114,606,606.00

Total Jumlah 114,606,606.00
Total Due 114,606,606.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II