INVOICE

To. :DADAN ABDUROHMAN

Invoice No. : 001/CV-INV/10/22
Date : 24 Oktober 2022 Alamat : PT ALINDAU MWANA EMAS SEJAHTERA
PO No. : 03

URAIAN / DESCRIPTION UNIT PRICE (Rp) TOTAL (Rp.)

1. Invoice Hitachi 350/03 ( 250 JAM / 30 HARI ) Rp . 440.000 Rp. 110.000.000,-

TOTAL Rp. 110.000.000,-

AMOUN / TERBILANG :
#SERATUS SEPULUH JUTA RUPIAH RUPIAH #

NOTE :
Pembayaran mohon di transfer melalui rekening sebagai berikut :

Account Number : 148-001928-405-1

Bank : MANDIRI
Account Name : AHMAD RAMADHAN

Hormat kami,
UMAR DAMATI
 CV. UMAR AMING SEJAHTERA
JL. KH. HARUN NAFSI RT. 021 RAPAK DALAM LOA JANAN ILIR
TLP: 082157972814
HITACHI 350 010
NO TANGGAL IN OUT TOTAL HM KETERANGAN
1 16/09/2022 0 stby hujan
2 17/09/2022 9765 9769 4 MELKY
3 18/09/2022 9769 9780 11 MELKY
4 19/09/2022 9780 9787 7 MELKY
5 20/09/2022 9787 9792 5 MELKY
6 21/09/2022 9792 9808 16 MELKY
7 22/09/2022 9808 9817 9 MELKY
8 23/09/2022 9817 9825 8 MELKY
9 24/09/2022 0 STNDBY PERPANJANGAN
10 25/09/2022 0 STNDBY PERPANJANGAN
11 26/09/2022 0 STNDBY PERPANJANGAN
12 27/09/2022 9825 9830 5 MELKY
13 28/09/2022 0 B/D Putus Link
14 29/09/2022 0 B/D Putus Link
15 30/09/2022 0 B/D Putus Link
16 01/10/2022 0 B/D Putus Link
17 02/10/2022 0 B/D Putus Link
18 03/10/2022 0 B/D Putus Link
19 04/10/2022 9830 9834 4 MELKY
20 05/10/2022 9834 9836 2 MELKY
21 06/10/2022 9836 9842 6 MELKY
22 07/10/2022 9842 9850 8 MELKY
23 08/10/2022 9850 9856 6 MELKY
24 09/10/2022 9856 9860 4 MELKY
25 10/10/2022 9860 9867 7 MELKY
26 11/10/2022 9867 9875 8 MELKY
27 12/10/2022 9875 9881 6 MELKY
28 13/10/2022 9881 9885 4 MELKY
29 14/10/2022 9885 9889 4 MELKY
30 15/10/2022 9889 9893 4 MELKY
31 16/10/2022 0 STBY HUJAN
32 17/10/2022 0 STBY HUJAN
33 18/10/2022 9893 9902 9 MELKY
34 19/10/2022 9902 9912 10 MELKY
35 20/10/2022 9912 9918 6 MELKY
36 21/10/2022 9918 9923 5 MELKY
37 22/10/2022 9923 9930 7 MELKY
38 23/10/2022 9930 9937 7 MELKY
TOTAL 172