t

Jakarta, 26 Oktober 2021

INVOICE
MJT 04-131021

Customer : PT. Broco Aerated Concrete Industry

Alamat : Jl. Raya Serang Kec. Cikande, Serang, Banten
Contact Person : Pak Edi 08978143924

NO NAMA BARANG QTY HARGA SATUAN JUMLAH

1 AIR COMPRESSOR 1 Rp 12,500,000 Rp 12,500,000

SUBTOTAL Rp 12,500,000
DISCOUNT
Note TOTAL Rp 12,500,000
Pembayaran ke nomer rekening :
Bank Mandiri 155-00-1048134-2
Atas Nama IRPAN HAMDILLAH
Hormat Kami,
* GARANSI 1 BULAN (disertakan video & tanggal pemasangan)

Irpan Hamdillah
82211963300
 t

Jakarta, 26 Oktober 2021

INVOICE
MJT 05-131021

Customer : PT. Broco Aerated Concrete Industry

Alamat : Jl. Raya Serang Kec. Cikande, Serang, Banten
Contact Person : Pak Edi 08978143924

NO NAMA BARANG QTY HARGA SATUAN JUMLAH

1 SERVIS AIR COMPRESSOR 1 Rp 8,500,000 Rp 8,500,000

SUBTOTAL Rp 8,500,000
DISCOUNT
Note TOTAL Rp 8,500,000
Pembayaran ke nomer rekening :
Bank Mandiri 155-00-1048134-2
Atas Nama IRPAN HAMDILLAH
Hormat Kami,
* GARANSI 1 BULAN (disertakan video & tanggal pemasangan)

Irpan Hamdillah
82211963300
 ASV Rp 300,000 6 Rp 1,800,000 ACT
Rp 2,300,000 12 Rp 27,600,000
Rp 1,650,000 3 Rp 4,950,000
Rp 1,700,000 3 Rp 5,100,000

TTL Rp 39,450,000

PRB ASV
INV Rp 55,650,000 INV Rp 55,650,000
UTG Rp 39,600,000 UTG Rp 16,200,000

BSH Rp 23,400,000 WL
 TGL
HTG 11/12/2021
Rp 500,000 12 Rp 6,000,000 11/11/2021
Rp 1,650,000 3 Rp 4,950,000 11/9/2021
Rp 1,700,000 3 Rp 5,100,000 11/14/2021
12/7/2021
TTL Rp 16,050,000 12/1/2021

Rp 6,000,000
Rp 1,047,750
Rp 3,000,800
Rp 739,200
Rp 2,818,400
Rp 1,155,000
Rp 1,177,000

Rp 9,938,150
 t

Jakarta, 12 November 2021

INVOICE
MJT 032-1211021

Customer : PT. Gebe Prima Mandiri

Alamat : Makassar
Contact Person : 081524015095

NO NAMA BARANG QTY HARGA SATUAN JUMLAH

SERVIS INJECTION PUMP 3
SN
SN
SN
1 Ganti Plunger 18 Rp 2,675,000 Rp 48,150,000
2 Gasker set 3 Rp 1,750,000 Rp 5,250,000
3 Testing,Adjusting,Calibration 3 Rp 1,800,000 Rp 5,400,000

SUBTOTAL Rp 58,800,000
DISCOUNT Rp 3,150,000
Note TOTAL Rp 55,650,000
Pembayaran ke nomer rekening :
Bank Mandiri 155-00-1048134-2
Atas Nama IRPAN HAMDILLAH
Hormat Kami,
* GARANSI 1 BULAN (disertakan video & tanggal pemasangan)

Irpan Hamdillah
82211963300
 TGL
HTG 11/17/2021 Rp 1,000,000 rmn
11/17/2021 Rp 1,000,000 bdi
11/17/2021 wly
11/17/2021 Rp 3,000,000 gmng
11/17/2021 Rp 550,000 irm
11/29/2021 Rp 2,000,000 maucs
11/24/2021 Rp 248,000 ada
12/6/2021 Rp 2,008,800 6
12/7/2021 Rp 1,155,000 ktr
Rp 10,961,800
 no rek 1820006757405

rp,8925112324757431

377530
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Jl. Marsekal Suryadharma Tangerang, 19 November 2021

Neglasari, Tangerang , Banten 15127
QUOTATION
MJT035-1216021

Customer : PT. Gebe Prima Mandiri

Alamat : Makassar
Contact Person : 081524015095

NO NAMA BARANG QTY HARGA SATUAN JUMLAH

SERVIS INJECTION PUMP CWB450 1

1 Ganti Actuator 1 Rp 8,250,000 Rp 8,250,000

SUBTOTAL Rp 8,250,000

TOTAL Rp 8,250,000

Hormat Kami,

Irpan Hamdillah
82211963300
 t

Jl. Marsekal Suryadharma Tangerang, 18 Februari 2022

Neglasari, Tangerang , Banten 15127
INVOICE
MJT024-0132022

Customer : PT. Grand Indo Perkasa

Alamat : Medan
Contact Person : 0811630887 (Bpk Susanto)

NO Labor Description QTY Labor cost JUMLAH

1 PPM UNIT WA500-7 SN 10395 Rp 5,000,000 Rp 5,000,000
Measurement check engine Hydraulic,transmission
Testing & Adjusting
Ground Test

SUBTOTAL Rp 5,000,000
* sudah termasuk biaya transport dll
Pembayaran ke nomor rekening TOTAL Rp 5,000,000
Bank Mandiri 155-00-1048134-2
AN : Irpan Hamdillah

Hormat Kami,

Irpan Hamdillah
82211963300
 t

Jl. Marsekal Suryadharma Tangerang, 23 Maret 2022

Neglasari, Tangerang , Banten 15127
QUOTATION
MJT032-2232022

Customer : PT. Grand Indo Perkasa

Alamat : Medan
Contact Person : 0811630887 (Bpk Susanto)

NO Labor Description QTY Labor cost JUMLAH

1 Remove & Install 1 Rp 8,000,000 Rp 8,000,000
(cabin,wiring ,hyd line,transmission,pump,etc
2 Overhaul Transmission 1 Rp 29,800,000 Rp 29,800,000
3 Overhaul Hidraulic pump (work equipment pump) 1 Rp 9,700,000 Rp 9,700,000
4 Reseal Main Control Valve 1 Rp 6,900,000 Rp 6,900,000
5 Reseal Tandem pump 1 Rp 6,000,000 Rp 6,000,000
(power train,EPC, Brake,steering pump)
6 Reseal Lift Cylinder, Bucket Cylinder) 3 Rp 2,000,000 Rp 6,000,000
7 Remove & Install & Flushing oil cooler 1 Rp 1,500,000 Rp 1,500,000

SUBTOTAL Rp 67,900,000
* sudah termasuk biaya transport dll
* DP 30% TOTAL Rp 67,900,000
* Tidak termasuk Sparepart & pabrikasi

Pembayaran ke nomor rekening

Bank Mandiri 155-00-1048134-2 Hormat Kami,
AN : Irpan Hamdillah

Irpan Hamdillah
82211963300
 t

Jl. Marsekal Suryadharma Tangerang, 25 Januari 2022

Neglasari, Tangerang , Banten 15127
QUOTATION
MJT013-250122

Customer : PT. Gebe Prima Mandiri

Alamat : Makassar
Contact Person : 081524015095

NO NAMA BARANG QTY HARGA SATUAN JUMLAH

1 Rod Bucket Cylinder Ass'y PC195LC-8 1 Rp 23,000,000 Rp 23,000,000
Repair Rod press bending, balancing, Re-chrome 1 Rp 5,750,000 Rp 5,750,000

SUBTOTAL Rp 28,750,000
DISCOUNT
TOTAL Rp 28,750,000

Hormat Kami,

Irpan Hamdillah
82211963300
 t

Jl. Marsekal Suryadharma Tangerang, 22 Februari 2023

Neglasari, Tangerang , Banten 15127
INVOICE
MJT27-220223

Customer : PT. Gebe Prima Mandiri

Alamat : Makassar
Contact Person : 081524015095

NO NAMA BARANG QTY HARGA SATUAN JUMLAH

2 Hose VOE14685008 (P1-519 & P1520) 3 Rp 2,450,000 Rp 7,350,000
3 Alternator VOE11170321 1 Rp 5,925,000 Rp 5,925,000
10 Remote control LH VOE14556359 1 Rp 16,500,000 Rp 16,500,000
11 O-Ring VOE20758827 ( P1-520) 1 Rp 70,000 Rp 70,000
12 Seal Ring Voe20799064 ( P1-520) 1 Rp 55,000 Rp 55,000
SUBTOTAL Rp 29,900,000
DISCOUNT 5% Rp 1,495,000
ONGKIR Rp 1,000,000
TOTAL Rp 29,405,000
Pembayaran ke nomor rekening
Bank Mandiri 155-00-1048134-2
AN : Irpan Hamdillah
Hormat Kami,

Irpan Hamdillah
82211963300