INVOICE

BILL FROM BILL TO Invoice #: 011-09

PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 25/8/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan Cilegon Hills Residence Due Date: 2/9/2022
Kalanganyar Pandeglang Banten 42219 Block A.No.17 Jl. Cikerai, .
Kalitimbang, Kec. Cibeber, Kota
Cilegon, Banten 42426
Hp. 08780206029

ID Description QTY PRICE TOTAL

031/030 PASIR CURAH JAMBI 32.52 790,000.00 25,690,800.00

Sub Total 25,690,800.00

Total Jumlah 25,690,800.00
Total Due 25,690,800.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 017-09
PT.FIRDAUS MANDIRI PUTRA Invoice Date: 6/9/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan PT. Dry Mix Due Date: 15/9/2022
Kalanganyar Pandeglang Banten 42219 Infinia Park, Jl. Dr. Saharjo No.45, .
RT.1/RW.7, Manggarai, Kec. Tebet,
Kota Jakarta Selatan, Daerah Khusus
Hp. 08780206029

ID Description QTY PRICE TOTAL

INV006 PARTIAL 172.41 58,000.00 10,000,000.00

Sub Total 10,000,000.00

Total Jumlah 10,000,000.00
Total Due 10,000,000.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 012-09
PT.FIRDAUS MANDIRI PUTRA PT.Sinar Dinamika Beton Invoice Date: 25/8/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan Jl. Raya Bojonegara, RT.04/RW.04, Due Date: 2/9/2022
Kalanganyar Pandeglang Banten 42219 Terate, Kec. Kramatwatu, Kabupaten .
Serang, Banten 42616

Hp. 08780206029

ID Description QTY PRICE TOTAL

INV013 PASIR JAMBI 311.77 205,000.00 63,912,850.00

Sub Total 63,912,850.00

Total Jumlah 63,912,850.00
Total Due 63,912,850.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 026-09
PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 16/9/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan Cilegon Hills Residence Due Date: 24/9/2022
Kalanganyar Pandeglang Banten 42219 Block A.No.17 Jl. Cikerai, .
Kalitimbang, Kec. Cibeber, Kota
Cilegon, Banten 42426
Hp. 08780206029

ID Description QTY PRICE TOTAL

065/044 PASIR JAMBI 33.32 790,000.00 26,322,800.00

Sub Total 26,322,800.00

Total Jumlah 26,322,800.00
Total Due 26,322,800.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 014-09
PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 01/9/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan Cilegon Hills Residence Due Date: 8/9/2022
Kalanganyar Pandeglang Banten 42219 Block A.No.17 Jl. Cikerai, .
Kalitimbang, Kec. Cibeber, Kota
Cilegon, Banten 42426
Hp. 08780206029

ID Description QTY PRICE TOTAL

038/034 PASIR CURAH 30.38 790,000.00 24,000,200.00

Sub Total 24,000,200.00

Total Jumlah 24,000,200.00
Total Due 24,000,200.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 013-09
PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 01/9/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan Cilegon Hills Residence Due Date: 8/9/2022
Kalanganyar Pandeglang Banten 42219 Block A.No.17 Jl. Cikerai, .
Kalitimbang, Kec. Cibeber, Kota
Cilegon, Banten 42426
Hp. 08780206029

ID Description QTY PRICE TOTAL

036/032 PASIR CURAH 32.14 790,000.00 25,390,600.00

Sub Total 25,390,600.00

Total Jumlah 25,390,600.00
Total Due 25,390,600.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 023-09
PT.FIRDAUS MANDIRI PUTRA PT.LIVITRA DUNIA BARU Invoice Date: 11/9/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan QG7C+CXM, Jl. Cello Utama, Cikupa, Due Date: 18/9/2022
Kalanganyar Pandeglang Banten 42219 Kec. Cikupa, Kabupaten Tangerang, .
Banten 15710

Hp. 08780206029

ID Description QTY PRICE TOTAL

13 PASIR CURAH 379.13 240,000.00 90,991,750.00

Sub Total 90,991,750.00

Total Jumlah 90,991,750.00
Total Due 90,991,750.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 015-09
PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 3/9/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan Cilegon Hills Residence Due Date: 11/9/2022
Kalanganyar Pandeglang Banten 42219 Block A.No.17 Jl. Cikerai, .
Kalitimbang, Kec. Cibeber, Kota
Cilegon, Banten 42426
Hp. 08780206029

ID Description QTY PRICE TOTAL

046/035 PASIR CURAH 31.28 790,000.00 24,711,200.00

Sub Total 24,711,200.00

Total Jumlah 24,711,200.00
Total Due 24,711,200.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 016-09
PT.FIRDAUS MANDIRI PUTRA Invoice Date: 5/9/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan PT.Sinar Dinamika Beton Due Date: 14/9/2022
Kalanganyar Pandeglang Banten 42219 Jl. Raya Bojonegara, RT.04/RW.04, .
Terate, Kec. Kramatwatu, Kabupaten
Serang, Banten 42616
Hp. 08780206029

ID Description QTY PRICE TOTAL

INV014 PASIR JAMBI 509.08 205,000.00 104,361,400.00

Sub Total 104,361,400.00

Total Jumlah 104,361,400.00
Total Due 104,361,400.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 020-09
PT.FIRDAUS MANDIRI PUTRA PT ADIWISESA MANDIRI Invoice Date: 9/9/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan Jl. Raya Serang km 30 RT03 Due Date: 16/9/2022
Kalanganyar Pandeglang Banten 42219 RW04,Gembong Kel. Cangkudu, .
Gembong, Kec. Balaraja, Kabupaten
Tangerang, Banten 15610
Hp. 08780206029

ID Description QTY PRICE TOTAL

014 PASIR CURAH 360.93 270,000.00 97,451,100.00

Sub Total 97,451,100.00

Total Jumlah 97,451,100.00
Total Due 97,451,100.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 019-09
PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 6/9/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan Cilegon Hills Residence Due Date: 15/9/2022
Kalanganyar Pandeglang Banten 42219 Block A.No.17 Jl. Cikerai, .
Kalitimbang, Kec. Cibeber, Kota
Cilegon, Banten 42426
Hp. 08780206029

ID Description QTY PRICE TOTAL

055/041 PASIR CURAH JAMBI 32.36 790,000.00 25,564,400.00

Sub Total 25,564,400.00

Total Jumlah 25,564,400.00
Total Due 25,564,400.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 025-09
PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 16/9/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan Cilegon Hills Residence Due Date: 24/9/2022
Kalanganyar Pandeglang Banten 42219 Block A.No.17 Jl. Cikerai, .
Kalitimbang, Kec. Cibeber, Kota
Cilegon, Banten 42426
Hp. 08780206029

ID Description QTY PRICE TOTAL

017/023 PASIR CUCI 121.30 240,000.00 29,112,000.00

Sub Total 29,112,000.00

Total Jumlah 29,112,000.00
Total Due 29,112,000.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 018-09
PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 6/9/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan Cilegon Hills Residence Due Date: 15/9/2022
Kalanganyar Pandeglang Banten 42219 Block A.No.17 Jl. Cikerai, .
Kalitimbang, Kec. Cibeber, Kota
Cilegon, Banten 42426
Hp. 08780206029

ID Description QTY PRICE TOTAL

048/037 PASIR CURAH JAMBI 33.24 790,000.00 26,259,600.00

Sub Total 26,259,600.00

Total Jumlah 26,259,600.00
Total Due 26,259,600.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 022-09
PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 11/9/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan Cilegon Hills Residence Due Date: 18/9/2022
Kalanganyar Pandeglang Banten 42219 Block A.No.17 Jl. Cikerai, .
Kalitimbang, Kec. Cibeber, Kota
Cilegon, Banten 42426
Hp. 08780206029

ID Description QTY PRICE TOTAL

054/040 PASIR JAMBI 31.54 790,000.00 24,916,600.00

Sub Total 24,916,600.00

Total Jumlah 24,916,600.00
Total Due 24,916,600.00

Pembayaran Via :
SONAN HARDIANSYAH
BANK BCA
No.Rek.5421239518
Kcp Cilegon II
 INVOICE
BILL FROM BILL TO Invoice #: 024-09
PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 12/9/2022
Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan Cilegon Hills Residence Due Date: 22/9/2022
Kalanganyar Pandeglang Banten 42219 Block A.No.17 Jl. Cikerai, .
Kalitimbang, Kec. Cibeber, Kota
Cilegon, Banten 42426
Hp. 08780206029

ID Description QTY PRICE TOTAL

062/043 PASIR JAMBI 32.68 790,000.00 25,817,200.00

Sub Total 25,817,200.00

Total Jumlah 25,817,200.00
Total Due 25,817,200.00

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