Bill To:

MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/16846
Date : 30-05-23
DO No : SO/23/16846

Load Date Container Packages CBM Weight UOM U. Price Amount

30/05/2023 CCLU7448051 3.0 0.64 0.0 m3 Rp 1,064,000.00 Rp 680,960.00

Memo: JDVC19498586652-1-1-, NO : 106908525576 Total Rp 680,960.00

KURS 11.200 Other Charges Rp 0.00

E. & O. E Balance Due Rp 680,960.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/16249
Date : 24-05-23
DO No : SO/23/16249

Load Date Container Packages CBM Weight UOM U. Price Amount

24/05/2023 CSNU7410748 1.0 0.01 0.0 PKG Rp 25,000.00 Rp 25,000.00

Memo: NO : 9854110933233 Total Rp 25,000.00

Other Charges Rp 0.00

E. & O. E Balance Due Rp 25,000.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/16097
Date : 29-05-23
DO No : SO/23/16097

Load Date Container Packages CBM Weight UOM U. Price Amount

29/05/2023 CSNU7038477 2.0 0.04 0.0 m3 Rp 1,064,000.00 Rp 42,560.00

Memo: NO : 462943602032552, NO : 462943619515554 Total Rp 42,560.00

KURS 11.200 Other Charges Rp 0.00

E. & O. E Balance Due Rp 42,560.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/15379
Date : 19-05-23
DO No : SO/23/15379

Load Date Container Packages CBM Weight UOM U. Price Amount

19/05/2023 OOLU9614938 1.0 0.01 0.0 PKG Rp 25,000.00 Rp 25,000.00

Memo: JT2924162105591 Total Rp 25,000.00

Other Charges Rp 0.00

E. & O. E Balance Due Rp 25,000.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/17847
Date : 10-06-23
DO No : SO/23/17847

Load Date Container Packages CBM Weight UOM U. Price Amount

10/06/2023 OOCU8536731 2.0 0.31 0.0 m3 Rp 1,064,000.00 Rp 329,840.00

Memo: NO : 106961398758 Total Rp 329,840.00

KURS 11.200 Other Charges Rp 0.00

E. & O. E Balance Due Rp 329,840.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/17768
Date : 09-06-23
DO No : SO/23/17768

Load Date Container Packages CBM Weight UOM U. Price Amount

09/06/2023 AXIU1657038 1.0 0.15 0.0 m3 Rp 1,064,000.00 Rp 159,600.00

Memo: NO : 462954707776034 Total Rp 159,600.00

KURS 11.200 Other Charges Rp 0.00

E. & O. E Balance Due Rp 159,600.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/17620
Date : 06-06-23
DO No : SO/23/17620

Load Date Container Packages CBM Weight UOM U. Price Amount

06/06/2023 FCIU9723211 5.0 0.28 0.0 m3 Rp 1,064,000.00 Rp 297,920.00

Memo: NO : 78691497854939, NO : 773225784918775, YT8909754631584, NO : Total Rp 297,920.00

78692251483406, NO : 78345948300095 Other Charges Rp 0.00
KURS 11.200
E. & O. E Balance Due Rp 297,920.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/17491
Date : 04-06-23
DO No : SO/23/17491

Load Date Container Packages CBM Weight UOM U. Price Amount

04/06/2023 OOLU9997040 2.0 0.05 0.0 m3 Rp 1,064,000.00 Rp 53,200.00

Memo: JT5196342193852, NO : 773225707530899 Total Rp 53,200.00

KURS 11.200 Other Charges Rp 0.00

E. & O. E Balance Due Rp 53,200.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/17349
Date : 08-06-23
DO No : SO/23/17349

Load Date Container Packages CBM Weight UOM U. Price Amount

08/06/2023 BMOU5331600 4.0 0.31 0.0 m3 Rp 1,064,000.00 Rp 329,840.00

Memo: YT8910085681841, NO : 433263946806502, JDVC19627779250-1-1-, NO : Total Rp 329,840.00

131122002651 Other Charges Rp 0.00
KURS 11.200
E. & O. E Balance Due Rp 329,840.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/21642
Date : 31-07-23
DO No : SO/23/21642

Load Date Container Packages CBM Weight UOM U. Price Amount

19/07/2023 OOLU8975535 3.0 0.3 0.0 m3 Rp 1,092,500.00 Rp 327,750.00

Memo: DPK331354576181 DPK331354576193 DPK331354576152 Total Rp 327,750.00

KURS 11.500 Other Charges Rp 0.00

E. & O. E Balance Due Rp 327,750.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP/999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/21601 UL
Date : 31-07-23
DO No : SO/23/21601

Load Date Container Packages CBM Weight UOM U. Price Amount

15/07/2023 BSIU9491474 1.0 0.03 0.0 m3 Rp 1,092,500.00 Rp 32,775.00

Memo: Total Rp 32,775.00

KURS 11.500 Other Charges Rp 0.00
UNLIST
E. & O. E Balance Due Rp 32,775.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/21511
Date : 31-07-23
DO No : SO/23/21511

Load Date Container Packages CBM Weight UOM U. Price Amount

18/07/2023 SEGU4488443 1.0 0.01 0.0 PKG Rp 25,000.00 Rp 25,000.00

Memo: YT8916294760836 Total Rp 25,000.00

Other Charges Rp 0.00

E. & O. E Balance Due Rp 25,000.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/21204
Date : 31-07-23
DO No : SO/23/21204

Load Date Container Packages CBM Weight UOM U. Price Amount

14/07/2023 OOCU8363744 4.0 0.108 0.0 m3 Rp 1,092,500.00 Rp 117,990.00

Memo: NO : 800028027033 Total Rp 117,990.00

KURS 11.500 Other Charges Rp 0.00

E. & O. E Balance Due Rp 117,990.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/21135
Date : 29-07-23
DO No : SO/23/21135

Load Date Container Packages CBM Weight UOM U. Price Amount

05/07/2023 OOLU9250836 1.0 0.622 0.0 m3 Rp 1,092,500.00 Rp 679,535.00

Memo: DPK331347944650 Total Rp 679,535.00

KURS 11.500 Other Charges Rp 0.00

E. & O. E Balance Due Rp 679,535.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/20967
Date : 28-07-23
DO No : SO/23/20967

Load Date Container Packages CBM Weight UOM U. Price Amount

06/07/2023 OOLU9152927 3.0 1.64 0.0 m3 Rp 1,092,500.00 Rp 1,791,700.00
06/07/2023 OOLU9152927 0.0 1.0 0.0 Forklift Rp 230,000.00 Rp 230,000.00

Memo: HCY13550( 50 50 , NO : 78352038729318, NO : 78352038735814 Total Rp 2,021,700.00

KURS 11.500 Other Charges Rp 0.00
FORKLIFTFEE RMB 100 ( KURS 2.300 )
E. & O. E Balance Due Rp 2,021,700.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/20879 UL
Date : 27-07-23
DO No : SO/23/20879

Load Date Container Packages CBM Weight UOM U. Price Amount

10/07/2023 CSLU6169048 1.0 0.12 0.0 m3 Rp 1,092,500.00 Rp 131,100.00

Memo: Total Rp 131,100.00

KURS 11.500 Other Charges Rp 0.00
UNLIST
E. & O. E Balance Due Rp 131,100.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/20653
Date : 26-07-23
DO No : SO/23/20653

Load Date Container Packages CBM Weight UOM U. Price Amount

12/07/2023 OOLU8947615 1.0 0.01 0.0 PKG Rp 25,000.00 Rp 25,000.00

Memo: NO : '78353347922862 Total Rp 25,000.00

Other Charges Rp 0.00

E. & O. E Balance Due Rp 25,000.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/20586
Date : 26-07-23
DO No : SO/23/20586

Load Date Container Packages CBM Weight UOM U. Price Amount

11/07/2023 CAAU6149937 1.0 0.864 0.0 m3 Rp 1,092,500.00 Rp 943,920.00

Memo: S35179059702 Total Rp 943,920.00

KURS 11.500 Other Charges Rp 0.00

E. & O. E Balance Due Rp 943,920.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/20193
Date : 22-07-23
DO No : SO/23/20193

Load Date Container Packages CBM Weight UOM U. Price Amount

03/07/2023 OOCU8210940 1.0 0.03 0.0 m3 Rp 1,092,500.00 Rp 32,775.00

Memo: JT5202087203327 Total Rp 32,775.00

KURS 11.500 Other Charges Rp 0.00

E. & O. E Balance Due Rp 32,775.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/20022
Date : 21-07-23
DO No : SO/23/20022

Load Date Container Packages CBM Weight UOM U. Price Amount

02/07/2023 TCNU8327947 4.0 4.34 0.0 m3 Rp 1,092,500.00 Rp 4,741,450.00
02/07/2023 TCNU8327947 0.0 1.0 0.0 Forklift Rp 414,000.00 Rp 414,000.00

Memo: NO 8521264 90 90 , NO : 462989305971176 Total Rp 5,155,450.00

KURS 11.500 Other Charges Rp 0.00
FORKLIFT RMB 180 (KURS 2300)
E. & O. E Balance Due Rp 5,155,450.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/19529
Date : 14-07-23
DO No : SO/23/19529

Load Date Container Packages CBM Weight UOM U. Price Amount

26/06/2023 CSNU8048206 1.0 0.01 0.0 PKG Rp 25,000.00 Rp 25,000.00

Memo: JT0008548747121 Total Rp 25,000.00

Other Charges Rp 0.00

E. & O. E Balance Due Rp 25,000.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/19441
Date : 14-07-23
DO No : SO/23/19441

Load Date Container Packages CBM Weight UOM U. Price Amount

23/06/2023 OOCU7018764 2.0 2.1 0.0 m3 Rp 1,092,500.00 Rp 2,294,250.00
23/06/2023 OOCU7018764 0.0 1.0 0.0 Forklift Rp 161,000.00 Rp 161,000.00

Memo: BAS 110769 70 Total Rp 2,455,250.00

KURS 11.500 Other Charges Rp 0.00
FORKLIFT FEE RMB 70 ( KURS 2.300 )
E. & O. E Balance Due Rp 2,455,250.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/19436
Date : 13-07-23
DO No : SO/23/19436

Load Date Container Packages CBM Weight UOM U. Price Amount

21/06/2023 CCLU7377636 2.0 1.73 0.0 m3 Rp 1,092,500.00 Rp 1,890,025.00
21/06/2023 CCLU7377636 0.0 1.0 0.0 Forklift Rp 322,000.00 Rp 322,000.00

Memo: BAS: 110009 70 70 Total Rp 2,212,025.00

KURS 11.500 Other Charges Rp 0.00
FORKLIFT FEE RMB ( KURS 2.300 )
E. & O. E Balance Due Rp 2,212,025.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/19008
Date : 10-07-23
DO No : SO/23/19008

Load Date Container Packages CBM Weight UOM U. Price Amount

15/06/2023 OOCU7869002 2.0 1.134 0.0 m3 Rp 1,064,000.00 Rp 1,206,576.00

Memo: Total Rp 1,206,576.00

KURS 11.200 Other Charges Rp 0.00

E. & O. E Balance Due Rp 1,206,576.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/18763
Date : 08-07-23
DO No : SO/23/18763

Load Date Container Packages CBM Weight UOM U. Price Amount

17/06/2023 OOLU9702427 1.0 0.03 0.0 m3 Rp 1,092,500.00 Rp 32,775.00

Memo: NO : 75588840548526 Total Rp 32,775.00

KURS 11.500 Other Charges Rp 0.00

E. & O. E Balance Due Rp 32,775.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/22966
Date : 15-08-23
DO No : SO/23/22966

Load Date Container Packages CBM Weight UOM U. Price Amount

31/07/2023 FSCU8021884 2.0 0.02 0.0 PKG Rp 25,000.00 Rp 50,000.00

Memo: NO : '75708894967483, SF1387659086566 Total Rp 50,000.00

Other Charges Rp 0.00

E. & O. E Balance Due Rp 50,000.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/22828
Date : 15-08-23
DO No : SO/23/22828

Load Date Container Packages CBM Weight UOM U. Price Amount

28/07/2023 TGBU4087637 11.0 0.21 0.0 m3 Rp 1,092,500.00 Rp 229,425.00

Memo: NO : 463039963798366, NO : 78708414236116 Total Rp 229,425.00

KURS 11.500 Other Charges Rp 0.00

E. & O. E Balance Due Rp 229,425.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/22614 UL
Date : 12-08-23
DO No : SO/23/22614

Load Date Container Packages CBM Weight UOM U. Price Amount

27/07/2023 CSLU6053398 6.0 0.25 0.0 m3 Rp 1,092,500.00 Rp 273,125.00

Memo: Total Rp 273,125.00

KURS 11.500 Other Charges Rp 0.00
UNLIST
E. & O. E Balance Due Rp 273,125.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/22439
Date : 11-08-23
DO No : SO/23/22439

Load Date Container Packages CBM Weight UOM U. Price Amount

29/07/2023 CSNU6470315 2.0 0.02 0.0 PKG Rp 25,000.00 Rp 50,000.00

Memo: YT7405003658173, YT7405067601614 Total Rp 50,000.00

Other Charges Rp 0.00

E. & O. E Balance Due Rp 50,000.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/22378
Date : 10-08-23
DO No : SO/23/22378

Load Date Container Packages CBM Weight UOM U. Price Amount

24/07/2023 TEMU6108810 3.0 0.09 0.0 m3 Rp 1,092,500.00 Rp 98,325.00

Memo: NO ; 777155276927836, NO ; 777155276919451, NO ; 777155276925892 Total Rp 98,325.00

KURS 11.500 Other Charges Rp 0.00

E. & O. E Balance Due Rp 98,325.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/22310
Date : 09-08-23
DO No : SO/23/22310

Load Date Container Packages CBM Weight UOM U. Price Amount

25/07/2023 CSNU6097285 1.0 0.01 0.0 PKG Rp 25,000.00 Rp 25,000.00

Memo: NO : 777155936743987 Total Rp 25,000.00

Other Charges Rp 0.00

E. & O. E Balance Due Rp 25,000.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/22040
Date : 07-08-23
DO No : SO/23/22040

Load Date Container Packages CBM Weight UOM U. Price Amount

21/07/2023 CCLU7901825 5.0 0.76 0.0 m3 Rp 1,092,500.00 Rp 830,300.00

Memo: NO : 463021924772261, NO : 463021924772512, NO : Total Rp 830,300.00

463021924803705, NO : 463021924805391, NO : 463021924788115 Other Charges Rp 0.00
KURS 11.500
E. & O. E Balance Due Rp 830,300.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/21986
Date : 05-08-23
DO No : SO/23/21986

Load Date Container Packages CBM Weight UOM U. Price Amount

22/07/2023 FCIU9655647 1.0 1.2 0.0 m3 Rp 1,092,500.00 Rp 1,311,000.00

Memo: NO : 245161613 Total Rp 1,311,000.00

KURS 11.500 Other Charges Rp 0.00

E. & O. E Balance Due Rp 1,311,000.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi

Bill To:
MJP999
Ship To:
MJP999 INVOICE
GST Reg No:
Invoice No : SAJ/2023/21781
Date : 04-08-23
DO No : SO/23/21781

Load Date Container Packages CBM Weight UOM U. Price Amount

23/07/2023 CSNU7237463 1.0 0.06 0.0 m3 Rp 1,092,500.00 Rp 65,550.00

Memo: S60663182208001 Total Rp 65,550.00

KURS 11.500 Other Charges Rp 0.00

E. & O. E Balance Due Rp 65,550.00

RECEIVED BY DATE COMPANY STAMP BAS

Create by: Endi