REKAPAN INVOICE

TANGGAL PRODUKSI NO FORM NO POL RIT BERAT MUATAN (TON)

12923070047 D 9134 UD 1 13.68
23923070023 D 9134 UD 1 13.42
12923070040 D 9183 UD 1 14.42
23923070032 D 9183 UD 1 13.56
12923070041 D 9180 UD 1 14.16
23923070030 D 9180 UD 1 13.74
23923070021 D 9144 UD 1 12.54
12923070035 D 9144 UD 1 12.66
23923070031 D 9148 UD 1 13.14
12923070043 D 9148 UD 1 13.96
23923070019 D 9146 UD 1 12.9
1-Jul-23 12923070029 D 9146 UD 1 13.06
23923070020 D 9184 UD 1 13.94
12923070038 D 9184 UD 1 14.32
23923070010 D 9085 UD 1 12.78
12923070030 D 9085 UD 1 13.66
23923070009 D 9182 UD 1 13.48
12923070028 D 9182 UD 1 14.4
23923070049 D 9178 UD 1 12.64
23923070046 D 9054 UD 1 13.2
12923070027 D 9135 UD 1 12.9
23923070047 D 9050 UD 1 12.66
SUB TOTAL 01 JULI 2023 22 295.22
12923070059 D 9054 UD 1 13.08
12923070060 D 9178 UD 1 13.14
12923070090 D 9146 UD 1 12.88
23923070062 D 9146 UD 1 12.88
23923070063 D 9180 UD 1 14.18
12923070098 D 9180 UD 1 13.94
23923070068 D 9143 UD 1 14.06
12923070101 D 9143 UD 1 12.46
12923070103 D 9144 UD 1 13.42
23923070057 D 9144 UD 1 12.86
12923070096 D 9183 UD 1 14.54
23923070060 D 9183 UD 1 13.62
2-Jul-23 12923070095 D 9184 UD 1 13.28
23923070059 D 9184 UD 1 13.94
12923070094 D 9085 UD 1 12.42
23923070058 D 9085 UD 1 13.22
23923070056 D 9182 UD 1 13.84
12923070093 D 9182 UD 1 13.76
23923070055 D 9082 UD 1 13.44
 12923070092 D 9082 UD 1 13.4
12923070091 D 9135 UD 1 11.6
23923070061 D 9135 UD 1 13.36
23923070065 D 9148 UD 1 13.24
12923070106 D 9148 UD 1 13.46
23923070073 D 9052 UD 1 13.74
12923070107 D 9052 UD 1 12.44
23923070066 D 9134 UD 1 13.12
12923070108 D 9134 UD 1 13.16
23923070067 D 9026 XA 1 12.5
12923070109 D 9026 XA 1 12.96
12923070063 D 9178 UD 1 13.5
12923070110 D 9178 UD 1 12.64
23923070069 D 9054 UD 1 13.8
12923070111 D 9054 UD 1 12.3
SUB TOTAL 02 JULI 2023 34 450.18
23923070130 D 9026 XA 1 12.02
12923070190 D 9026 XA 1 13.12
23923070129 D 9136 UD 1 12.58
12923070187 D 9136 UD 1 11.92
12923070178 D 9146 UD 1 12.94
23923070122 D 9146 UD 1 13.46
23923070123 D 9148 UD 1 12.72
12923070184 D 9148 UD 1 12.54
12923070183 D 9180 UD 1 13.4
23923070134 D 9180 UD 1 13.52
12923070165 D 9135 UD 1 13.02
23923070116 D 9135 UD 1 12.68
23923070114 D 9052 UD 1 13.22
12923070171 D 9052 UD 1 12.56
23923070105 D 9182 UD 1 13.96
12923070166 D 9182 UD 1 14.98
23923070115 D 9144 UD 1 13.38
3-Jul-23 12923070173 D 9144 UD 1 13.12
23923070131 D 9143 UD 1 13.34
12923070185 D 9143 UD 1 12.76
23923070118 D 9134 UD 1 12.96
12923070182 D 9134 UD 1 13.08
12923070151 D 9082 UD 1 12.78
23923070133 D 9085 UD 1 12.04
12923070140 D 9178 UD 1 13.26
12923070141 D 9054 UD 1 12.1
12923070139 D 9184 UD 1 14.14
12923070138 D 9183 UD 1 14.22
SUB TOTAL 03 JULI 2023 28 365.82
12923070256 D 9180 UD 1 13.78
12923070206 D 9180 UD 1 13.02
 12923070244 D 9146 UD 1 12.92
23923070169 D 9146 UD 1 12.82
23923070161 D 9183 UD 1 13.34
12923070247 D 9183 UD 1 13.86
23923070160 D 9085 UD 1 12.94
12923070241 D 9085 UD 1 12.84
23923070163 D 9052 UD 1 11.68
12923070246 D 9052 UD 1 13.06
23923070167 D 9135 UD 1 11.36
12923070243 D 9135 UD 1 12.62
4-Jul-23 12923070253 D 9136 UD 1 12.62
23923070181 D 9136 UD 1 12.44
12923070252 D 9144 UD 1 12.9
23923070166 D 9144 UD 1 12.04
23923070159 D 9082 UD 1 12.22
12923070242 D 9082 UD 1 13.06
12923070249 D 9184 UD 1 13.32
23923070164 D 9184 UD 1 13.4
12923070248 D 9178 UD 1 13.18
23923070162 D 9178 UD 1 13.32
12923070205 D 9143 UD 1 12.7
12923070228 D 9182 UD 1 13.52
12923070208 D 9054 UD 1 13
12923070211 D 9026 XA 1 12.62
12923070201 D 9134 UD 1 13
23923070180 D 9148 UD 1 12.86
SUB TOTAL 04 JULI 2023 28 360.44
12923070272 D 9180 UD 1 13.78
12923070329 D 9180 UD 1 12.46
12923070317 D 9184 UD 1 13.48
23923070215 D 9184 UD 1 13.7
12923070327 D 9135 UD 1 13.62
12923070273 D 9178 UD 1 13.18
12923070324 D 9136 UD 1 12.18
23923070224 D 9136 UD 1 12.12
23923070223 D 9144 UD 1 12.42
12923070320 D 9144 UD 1 13.02
23923070204 D 9182 UD 1 12.62
12923070319 D 9182 UD 1 14.28
12923070314 D 9183 UD 1 13.3
23923070213 D 9183 UD 1 13.04
23923070217 D 9026 XA 1 12.2
5-Jul-23 12923070316 D 9026 XA 1 12.36
23923070216 D 9054 UD 1 12.66
12923070315 D 9054 UD 1 13.28
12923070309 D 9085 UD 1 12.94
23923070211 D 9085 UD 1 11.7
 23923070210 D 9143 UD 1 12.46
12923070295 D 9143 UD 1 13.3
12923070288 D 9134 UD 1 12.78
23923070205 D 9134 UD 1 12.76
23923070209 D 9087 UD 1 11.84
12923070287 D 9087 UD 1 14
12923070307 D 9052 UD 1 12.88
23923070214 D 9052 UD 1 11.84
12923070299 D 9135 UD 1 12.56
23923070212 D 9135 UD 1 12.52
12923070277 D 9148 UD 1 13.68
12923070260 D 9148 UD 1 12.32
12923070328 D 9146 UD 1 12.48
12923070312 D 9082 UD 1 12.42
SUB TOTAL 05 JULI 2023 34 436.18
12923070388 D 9134 UD 1 14.12
23923070258 D 9134 UD 1 14.42
12923070395 D 9143 UD 1 14.62
23923070259 D 9143 UD 1 14.12
12923070396 D 9136 UD 1 14.34
23923070260 D 9136 UD 1 12.82
12923070401 D 9135 UD 1 14.46
23923070265 D 9135 UD 1 13.02
12923070403 D 9087 UD 1 13.76
23923070264 D 9087 UD 1 14.2
12923070405 D 9148 UD 1 13.5
6-Jul-23 23923070266 D 9148 UD 1 12.82
12923070404 D 9144 UD 1 13.34
23923070267 D 9144 UD 1 12.9
23923070268 D 9054 UD 1 12.42
12923070408 D 9054 UD 1 14.36
12923070407 D 9178 UD 1 15.46
23923070263 D 9178 UD 1 13.72
12923070360 D 9183 UD 1 15.08
12923070361 D 9184 UD 1 13.88
23923070275 D 9052 UD 1 13.4
23923070277 D 9026 XA 1 13.2
12923070371 D 9180 UD 1 15.36
12923070372 D 9146 UD 1 13.78
12923070373 D 9082 UD 1 13.44
12923070355 D 9085 UD 1 12.86
12923070406 D 9182 UD 1 16.04
SUB TOTAL 06 JULI 2023 27 375.44
12923070445 D 9179 UD 1 13.14
12923070446 D 9085 UD 1 12.74
12923070326 D 9148 UD 1 12.78
23923070328 D 9136 UD 1 13.04
 23923070327 D 9143 UD 1 12.44
12923070468 D 9134 UD 1 13.1
23923070320 D 9134 UD 1 12.58
23923070322 D 9182 UD 1 13.92
12923070493 D 9182 UD 1 15.12
23923070321 D 9178 UD 1 13.34
12923070469 D 9178 UD 1 14.98
23923070306 D 9146 UD 1 13.78
8-Jul-23 12923070453 D 9146 UD 1 14.04
23923070318 D 9180 UD 1 13.46
12923070490 D 9180 UD 1 14.18
23923070319 D 9184 UD 1 14.02
12923070489 D 9184 UD 1 14.88
23923070317 D 9052 UD 1 12.98
12923070473 D 9052 UD 1 14.06
23923070315 D 9026 XA 1 12.36
12923070471 D 9026 XA 1 12.96
23923070312 D 9082 UD 1 12.86
12923070470 D 9082 UD 1 13.84
23923070313 D 9135 UD 1 12.76
12923070451 D 9135 UD 1 13.82
23923070314 D 9183 UD 1 13.18
12923070466 D 9183 UD 1 14.14
23923070311 D 9087 UD 1 12.18
12923070450 D 9087 UD 1 13.52
23923070309 D 9144 UD 1 13.54
12923070454 D 9144 UD 1 13.24
SUB TOTAL 08 JULI 2023 31 416.98
12923070497 D 9148 UD 1 13.8
12923070516 D 9148 UD 1 13.04
12923070496 D 9143 UD 1 14.22
12923070518 D 9143 UD 1 13.02
12923070556 D 9052 UD 1 12.9
23923070357 D 9052 UD 1 14.1
12923070558 D 9182 UD 1 13.78
23923070361 D 9182 UD 1 13.2
12923070545 D 9144 UD 1 12.7
9-Jul-23 23923070348 D 9144 UD 1 14.5
12923070544 D 9085 UD 1 12.46
23923070349 D 9085 UD 1 13.88
12923070538 D 9087 UD 1 12.68
23923070344 D 9087 UD 1 13.98
12923070537 D 9135 UD 1 13.08
23923070343 D 9135 UD 1 13.62
12923070534 D 9146 UD 1 12.82
23923070345 D 9146 UD 1 14.38
12923070557 D 9178 UD 1 14.06
 12923070507 D 9180 UD 1 13.38
12923070514 D 9183 UD 1 13.62
12923070506 D 9082 UD 1 12.68
12923070515 D 9184 UD 1 13.9
23923070375 D 9026 XA 1 12.52
12923070498 D 9136 UD 1 13.46
23923070374 D 9134 UD 1 13.8
SUB TOTAL 09 JULI 2023 26 349.58
12923070610 D 9052 UD 1 12.68
12923070643 D 9182 UD 1 13.42
23923070410 D 9144 UD 1 13.4
12923070645 D 9184 UD 1 13.08
23923070400 D 9184 UD 1 14.32
23923070406 D 9148UD 1 12.94
12923070646 D 9148 UD 1 13.26
12923070627 D 9146 UD 1 13.28
23923070413 D 9146 UD 1 13.84
12923070622 D 9135 UD 1 13.26
23923070411 D 9135 UD 1 13.2
12923070623 D 9087 UD 1 12.74
10-Jul-23 23923070405 D 9087 UD 1 13.74
23923070407 D 9143 UD 1 13.52
12923070640 D 9143 UD 1 12.98
12923070642 D 9082 UD 1 12.6
23923070399 D 9082 UD 1 13.3
12923070644 D 9180 UD 1 13.5
23923070401 D 9180 UD 1 14.12
12923070639 D 9183 UD 1 14.08
23923070408 D 9183 UD 1 13.94
12923070569 D 9026 XA 1 12.78
12923070612 D 9026 XA 1 12.46
12923070568 D 9134 UD 1 13.06
12923070608 D 9134 UD 1 13.38
SUB TOTAL 10 JULI 2023 25 332.88
12923070647 D 9144 UD 1 12.6
12923070668 D 9144 UD 1 12.72
12923070694 D 9087 UD 1 13.66
23923070451 D 9087 UD 1 12.88
12923070696 D 9054 UD 1 12.8
23923070453 D 9054 UD 1 13.28
12923070688 D 9135 UD 1 12.96
23923070450 D 9135 UD 1 13.3
12923070692 D 9178 UD 1 13.12
23923070448 D 9178 UD 1 13.48
12923070699 D 9134 UD 1 12.88
23923070454 D 9134 UD 1 13.04
11-Jul-23 12923070695 D 9085 UD 1 12.84
 23923070455 D 9085 UD 1 12.66
23923070480 D 9026 XA 1 13.58
23923070473 D 9183 UD 1 15.16
12923070684 D 9179 UD 1 13.88
12923070658 D 9182 UD 1 13.02
23923070469 D 9184 UD 1 14.3
23923070463 D 9180 UD 1 14.36
23923070468 D 9052 UD 1 12.88
23923070462 D 9082 UD 1 13.46
23923070479 D 9148 UD 1 13.68
23923070482 D 9143 UD 1 13.54
23923070445 D 9146 UD 1 13.62
SUB TOTAL 11 JULI 2023 25 333.7
12923070738 D 9026 XA 1 12.44
12923070737 D 9184 UD 1 13.32
12923070736 D 9180 UD 1 13.56
12923070732 D 9183 UD 1 13.46
12923070734 D 9143 UD 1 13
12923070733 D 9136 UD 1 12.42
12923070735 D 9052 UD 1 12.7
12923070731 D 9148 UD 1 13.24
12923070730 D 9146 UD 1 13.16
12923070729 D 9082 UD 1 12.98
12923070801 D 9054 UD 1 12.76
12923070800 D 9146 UD 1 13.56
12923070785 D 9082 UD 1 12.98
12923070789 D 9178 UD 1 12.78
12923070780 D 9050 UD 1 12.8
12923070779 D 9180 UD 1 13.4
12923070784 D 9144 UD 1 13.22
23923070538 D 9026 XA 1 11.94
13-Jul-23 23923070534 D 9183 UD 1 13.02
23923070533 D 9148 UD 1 12.8
12923070821 D 9148 UD 1 12.78
12923070825 D 9143 UD 1 12.78
23923070532 D 9143 UD 1 12.68
12923070824 D 9136 UD 1 12.14
23923070535 D 9136 UD 1 13.1
23923070537 D 9184 UD 1 13.26
12923070826 D 9184 UD 1 12.84
23923070536 D 9052 UD 1 12.64
12923070823 D 9052 UD 1 12.7
23923070520 D 9135 UD 1 12.42
12923070787 D 9135 UD 1 12.26
12923070796 D 9087 UD 1 12.44
23923070523 D 9087 UD 1 13.02
23923070524 D 9085 UD 1 12.66
 12923070797 D 9085 UD 1 12.54
12923070805 D 9182 UD 1 12.34
23923070531 D 9182 UD 1 12.5
12923070808 D 9134 UD 1 12.92
23923070529 D 9134 UD 1 13.36
SUB TOTAL 13 JULI 2023 39 500.92
12923070916 D 9179 UD 1 13.76
12923070933 D 9135 UD 1 13.68
12923070857 D 9135 UD 1 13.02
12923070856 D 9085 UD 1 12.94
12923070938 D 9085 UD 1 13.08
12923070864 D 9050 UD 1 12.8
12923070937 D 9050 UD 1 12.86
12923070871 D 9183 UD 1 13.14
12923070961 D 9183 UD 1 13.28
12923070875 D 9184 UD 1 13.4
12923070958 D 9184 UD 1 13.88
12923070884 D 9180 UD 1 13.34
12923070957 D 9180 UD 1 13.3
12923070946 D 9146 UD 1 13.9
12923070863 D 9146 UD 1 12.94
12923070885 D 9148 UD 1 13.36
12923070965 D 9148 UD 1 13.62
12923070936 D 9144 UD 1 12.98
15-Jul-23 12923070859 D 9144 UD 1 13.54
12923070953 D 9182 UD 1 13.1
12923070858 D 9182 UD 1 13.22
12923070876 D 9052 UD 1 12.52
12923070962 D 9052 UD 1 12.42
12923070959 D 9143 UD 1 13.28
12923070872 D 9143 UD 1 12.42
12923070964 D 9136 UD 1 12.5
12923070874 D 9136 UD 1 12.38
12923070963 D 9026 XA 1 13.1
12923070873 D 9026 XA 1 12.9
12923070934 D 9134 UD 1 13.76
12923070850 D 9134 UD 1 12.66
12923070940 D 9054 UD 1 13.28
12923070860 D 9054 UD 1 12.44
12923070939 D 9087 UD 1 12.84
12923070855 D 9087 UD 1 13.14
12923070854 D 9082 UD 1 12.52
12923070928 D 9082 UD 1 13.54
SUB TOTAL 15 JULI 2023 37 484.84
12923071038 D 9050 UD 1 14.14
12923071010 D 9179 UD 1 13.78
12923071099 D 9182 UD 1 12.76
 12923070992 D 9182 UD 1 13.5
12923071087 D 9134 UD 1 13.44
12923070975 D 9134 UD 1 13.38
12923071101 D 9178 UD 1 13.66
12923071026 D 9178 UD 1 13.96
12923071084 D 9082 UD 1 12.78
12923070972 D 9082 UD 1 12.7
12923071093 D 9085 UD 1 12.52
12923071006 D 9085 UD 1 14.14
12923071086 D 9180 UD 1 12.96
16-Jul-23 12923071004 D 9180 UD 1 13.46
12923071085 D 9146 UD 1 13.06
12923070991 D 9146 UD 1 13
12923071083 D 9184 UD 1 13.22
12923071003 D 9184 UD 1 14.04
12923071078 D 9054 UD 1 13.3
12923070979 D 9054 UD 1 12.34
12923071075 D 9144 UD 1 14.04
12923070974 D 9144 UD 1 13.3
12923071072 D 9135 UD 1 13.18
12923070973 D 9135 UD 1 12.84
12923071076 D 9087 UD 1 12.6
12923070978 D 9087 UD 1 12.08
12923071106 D 9052 UD 1 13.38
12923071009 D 9052 UD 1 11.24
12923071017 D 9026 XA 1 12.96
12923071016 D 9136 UD 1 12.52
12923071013 D 9183 UD 1 13.8
12923071015 D 9143 UD 1 13.38
12923071014 D 9148 UD 1 13.48
SUB TOTAL 16 JULI 2023 33 434.94
TOTAL 389 5137.12
 INVOICE

KEPADA YTH: NO. NPWP : 42.244.042.0-445.000

PT. BERKAT KARYA UTAMA NO. INVOICE : 014/INVOICE/VII/2023
JL. RAYA CIREBON-BANDUNG KM.20 TGL INVOICE : 17-07-2023
RT.046 RW.012 DESA PALIMANAN BARAT
KECAMATAN GEMPOL KABUPATEN CIREBON

NO KETERANGAN SATUAN QTY HARGA JUMLAH

(Rp) (Rp)
1 JASA TRANSPORTASI LIMSTONE TGL 01 JULI 2023 TON 295.22 71,300 21,049,186
2 JASA TRANSPORTASI LIMSTONE TGL 02 JULI 2023 TON 450.18 71,300 32,097,834
3 JASA TRANSPORTASI LIMSTONE TGL 03 JULI 2033 TON 365.82 71,300 26,082,966
4 JASA TRANSPORTASI LIMSTONE TGL 04 JULI 2033 TON 360.44 71,300 25,699,372
5 JASA TRANSPORTASI LIMSTONE TGL 05 JULI 2033 TON 436.18 71,300 31,099,634
6 JASA TRANSPORTASI LIMSTONE TGL 06 JULI 2033 TON 375.44 71,300 26,768,872
8 JASA TRANSPORTASI LIMSTONE TGL 08 JULI 2023 TON 416.98 71,300 29,730,674
9 JASA TRANSPORTASI LIMSTONE TGL 09 JULI 2023 TON 349.58 71,300 24,925,054
10 JASA TRANSPORTASI LIMSTONE TGL 10 JULI 2033 TON 332.88 71,300 23,734,344
11 JASA TRANSPORTASI LIMSTONE TGL 11 JULI 2033 TON 333.7 71,300 23,792,810
13 JASA TRANSPORTASI LIMSTONE TGL 13 JULI 2033 TON 500.92 71,300 35,715,596
15 JASA TRANSPORTASI LIMSTONE TGL 15 JULI 2033 TON 484.84 71,300 34,569,092
16 JASA TRANSPORTASI LIMSTONE TGL 16 JULI 2033 TON 434.94 71,300 31,011,222
TOTAL 5137.12 71,300 366,276,656

Pembayaran di transfer ke rekening: Hormat Kami ,

Bank MANDIRI Direktur Utama

A/n : ACA WITARSA

No Rek : 1310059555955

H. ACA WITARSA
8 JASA TRANSPORTASI LIMSTONE TGL 08 JULI 2023 TON 416.98 71,300 29,730,674
9 JASA TRANSPORTASI LIMSTONE TGL 09 JULI 2023 TON 349.58 71,300 24,925,054
10 JASA TRANSPORTASI LIMSTONE TGL 10 JULI 2033 TON 332.88 71,300 23,734,344
11 JASA TRANSPORTASI LIMSTONE TGL 11 JULI 2033 TON 333.7 71,300 23,792,810
13 JASA TRANSPORTASI LIMSTONE TGL 13 JULI 2033 TON 500.92 71,300 35,715,596
15 JASA TRANSPORTASI LIMSTONE TGL 15 JULI 2033 TON 484.84 71,300 34,569,092
16 JASA TRANSPORTASI LIMSTONE TGL 16 JULI 2033 TON 434.94 71,300 31,011,222
TOTAL 2853.84 71,300 203,478,792

Pembayaran di transfer ke rekening: Hormat Kami ,

Bank MANDIRI Direktur Utama

A/n : ACA WITARSA

No Rek : 1310059555955

ACA WITARSA