Jumlah Harga Jumlah Total

Tanggal No Keterangan Jenis BBM

Liter Satuan Harga HARGA
11-Jun-06 1 B 9772 TO Solar 25 4,800 120,000.00
2 BM 8168 DH Premium 25 4,950 123,750.00
50 243,750.00
12-Jun-06 1 Welding Genset Solar 60 4,800 288,000.00
2 TTP 5003 Solar 100 4,800 480,000.00
3 BM 8180 DX Solar 250 4,800 1,200,000.00
4 BM 836 DB Solar 25 4,800 120,000.00
5 Forklif Solar 30 4,800 144,000.00
6 BM 1254 DH Solar 36 4,800 172,800.00
7 BH 1662 QL Solar 25 4,800 120,000.00
8 B 9859 TO Solar 30 4,800 144,000.00
9 BM 1474 DB Premium 20 4,950 99,000.00
576 2,767,800.00
13-Jun-06 1 BG 9856 LD Solar 100 4,800 480,000.00
2 Dimex Solar 40 4,800 192,000.00
3 BM 829 DB Solar 40 4,800 192,000.00
4 B 1932 TC Premium 25 4,950 123,750.00
205 987,750.00
14-Jun-06 1 Running Test Solar 60 4,800 288,000.00
2 Running Test Solar 60 4,800 288,000.00
3 BG 9344 CA Solar 30 4,800 144,000.00
150 720,000.00
15-Jun-06 1 Test Unit Solar 50 4,800 240,000.00
2 BM 1274 DH Solar 30 4,800 144,000.00
3 BM - 831 Solar 25 4,800 120,000.00
4 BM 1272 DH Solar 30 4,800 144,000.00
135 648,000.00

T O T A L 2,075 9,994,950

Total Seluruh Tagihan BBM BJ Service P. 01 s/d 15 Juni 2006 :

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Terbilang : # Sembilan juta sembilan ratus sembilan puluh empat ribu sembilan ratus lima puluh rupiah #
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Jambi,20 Juni 2006
Diterima, SPBU 24.361.13

( ) (Ny. Hj. Syafniati Sofyan)

Pimpinan
 No. Jumlah Harga Jumlah Total
Tanggal Keterangan Jenis BBM
Request Liter Satuan Harga Harga
24-May-07 1609 B 9808 K Solar 40 4,800 192,000.00
1610 B 1932 TC Premium 20 4,950 99,000.00
1611 BM 8168 DH Premium 25 4,950 123,750.00
1612 B 8893 LK Solar 35 4,800 168,000.00
1613 B 9487 TE Solar 30 4,800 144,000.00
150 726,750.00
25-May-07 1602 BH 1743 QL Solar 40 4,800 192,000.00
1614 BM 832 DB Solar 30 4,800 144,000.00
1615 B 9772 TO Solar 40 4,800 192,000.00
1616 BM 1274 DH Solar 30 4,800 144,000.00
1617 B 8229 YK Solar 20 4,800 96,000.00
160 768,000.00
26-May-07 1618 BG 9345 CA Solar 40 4,800 192,000.00
1619 BM 1474 DH Premium 30 4,950 148,500.00
70 340,500.00
27-May-07 1620 B 8229 YK Solar 40 4,800 192,000.00
1621 B 9772 TO Solar 30 4,800 144,000.00
1622 BM 7180 Solar 30 4,800 144,000.00
1623 BM 832 DB Solar 30 4,800 144,000.00
130 624,000.00
28-May-07 1626 BM 1272 DH Solar 25 4,800 120,000.00
1627 Forklif Solar 60 4,800 288,000.00
1628 B 1932 TC Premium 25 4,950 123,750.00
110 531,750.00
29-May-07 1629 B 9772 TO Solar 40 4,800 192,000.00
1630 B 9859 TO Solar 50 4,800 240,000.00
1631 B 9781 K Solar 40 4,800 192,000.00
130 624,000.00
30-May-07 1632 B 9859 TO Solar 40 4,800 192,000.00
1633 BM 1474 DH Premium 35 4,950 173,250.00
1634 B 9781 K Solar 40 4,800 192,000.00
1635 B 9072 TO Solar 40 4,800 192,000.00
1636 BG 9344 CA Solar 30 4,800 144,000.00
185 893,250.00
31-May-07 1637 B 9859 TO Solar 15 4,800 72,000.00
1638 BH 1943 QL Solar 40 4,800 192,000.00
1639 B 9772 TO Solar 25 4,800 120,000.00
1640 BM 1272 DH Solar 25 4,800 120,000.00
1641 B 8229 YK Solar 5 4,800 24,000.00
1642 BM 8168 DH Premium 25 4,950 123,750.00
135 651,750.00
TOTAL KESELURUHAN 2,706 13,041,300.00

Total Seluruh Tagihan BBM BJ Service P. 16 Mei s/d 31 Mei 2007 :

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Terbilang : # Tiga belas juta empat puluh satu ribu tiga ratus rupiah #
**********************************************
Diterima, Jambi,02 Juni 2007
SPBU 24.361.13

( ) (Ny.Hj.Syafniati Sofyan)
Pimpinan

Jumlah tagihan tersebut harap dapat di Transfer langsung ke Rekening kami di PT. Bank Mandiri
Jln. Dr. Sutomo dengan No. Rek. 110.0095015225 atas nama CV. Metha Kontraktor