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  • IM Invoice Trucking Sunardi

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    officialdisee
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    1. The document is a recap of trucking activities from PT Jaya Pratama Bimada for the period of August 21-26, 2023. 2. It details 2 delivery orders from PT Dirgantara Aspalindo transported by Iqbal and Imat with a total volume of 47.76 cubic meters and 73.45 tons. 3. The total billing was Rp 2,626,800 with Rp 1,200,000 already paid, leaving an outstanding balance of Rp 1,426,800.

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    IM Invoice Trucking Sunardi (3)

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    1. The document is a recap of trucking activities from PT Jaya Pratama Bimada for the period of August 21-26, 2023. 2. It details 2 delivery orders from PT Dirgantara Aspalindo transported by Iqbal and Imat with a total volume of 47.76 cubic meters and 73.45 tons. 3. The total billing was Rp 2,626,800 with Rp 1,200,000 already paid, leaving an outstanding balance of Rp 1,426,800.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    IM Invoice Trucking Sunardi

    Uploaded by

    officialdisee
    1. The document is a recap of trucking activities from PT Jaya Pratama Bimada for the period of August 21-26, 2023. 2. It details 2 delivery orders from PT Dirgantara Aspalindo transported by Iqbal and Imat with a total volume of 47.76 cubic meters and 73.45 tons. 3. The total billing was Rp 2,626,800 with Rp 1,200,000 already paid, leaving an outstanding balance of Rp 1,426,800.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    REKAP TRUCKING PT JAYA PRATAMA BIMADA PERIODE 21-26 Agustus 2023

    PT Dirgantara Aspalindo
    Volume Tonase
    No No. Ticket Date Order Jasa Buyer No. Plat Transporter Kas
    (m3) (ton)

    1 45417 22 Agustus 2023 Abu Batu Sunardi PT. Dirgantara Aspalindo B 9830 SYU Iqbal 24.02 38.04 Rp 600,000

    2 45450 23 Agustus 2023 Abu Batu Sunardi PT. Dirgantara Aspalindo B 9865 NQC Imat 23.74 35.41 Rp 600,000
    M3 47.76
    Ton 73.45
    Kas Rp 1,200,000

    Buyer Franco Volume Total Franco Kas Sisa Tagihan


    PT Dirgantara Aspalindo Rp 55,000 47.76 Rp 2,626,800 Rp 1,200,000 Rp 1,426,800
    Total 47.76 Rp 2,626,800 Rp 1,200,000 Rp 1,426,800

    Disiapkan, Diketahui, Diketahui,

    Ujang Maliki Adzkar Ramdhani Sunardi


    Sales Superintendent Site Manager PT Jaya Pratama Bimada

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