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  • Invoice PT - Mas 15-30 Juni

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    Wilman Ibrahim
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    This 3 sentence summary provides the key information from the document: The document is an invoice from Zaki Mandiri summarizing weighing data for PT. Mas from June 15-30, 2023, including the total number of vehicles and tonnage per day at each site, a 5% fee calculated on the total tonnage, and the total invoice amount of 5,517,904 with bank account details for payment.

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    Invoice PT.mas 15-30 Juni

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    This 3 sentence summary provides the key information from the document: The document is an invoice from Zaki Mandiri summarizing weighing data for PT. Mas from June 15-30, 2023, including the total number of vehicles and tonnage per day at each site, a 5% fee calculated on the total tonnage, and the total invoice amount of 5,517,904 with bank account details for payment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    1 views1 page

    Invoice PT - Mas 15-30 Juni

    Uploaded by

    Wilman Ibrahim
    This 3 sentence summary provides the key information from the document: The document is an invoice from Zaki Mandiri summarizing weighing data for PT. Mas from June 15-30, 2023, including the total number of vehicles and tonnage per day at each site, a 5% fee calculated on the total tonnage, and the total invoice amount of 5,517,904 with bank account details for payment.

    Copyright:

    © All Rights Reserved
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    of 1

    ZAKI MANDIRI

    REKAP TIMBANGAN SITE PT.MAS


    PERIODE 15 S/D 30 JUNI 2023
    INVOICE KE 03

    Tanggal No Site Ttl Armada Ttl Tonase Ttl Tonase Harian Pemotogan 5% Ttl Invoice

    16-Jun-23 1 ZM - MAS 17 180,790


    17-Jun-23 2 ZM - MAS 153 1,599,620
    18-Jun-23 3 ZM - MAS 128 1,331,900
    25-Jun-23 4 ZM - MAS 57 603,140
    26-Jun-23 5 ZM - MAS 166 1,788,720
    27-Jun-23 6 ZM - MAS 28 304,150

    Total 549 5,808,320 5,808,320 290,416 5,517,904

    Note: HORMAT KAMI


    BANK : BNI
    A/N : WILMAN
    NO Rek : 0717991167 ( KUKUH RUSTIAWAN )

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