To

PT. JAGA AMAN SARANA

KALIMANTAN BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SARANA

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 001/INV-JAS/I/2023
REF. KONTRAK 00/PGP-JAS/IX/2022
SITE PROJECT IUP PT. BUMI SENTOSA JAYA
LOCATION BOENAGA , SULAWESI TENGGARA
RENTAL PERIODE : DESEMBER 2022
DATE
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
HOURS START

CAT / EXC 01 IDR 260,000.00 1 01-Dec-22

SANY / EXC 02 IDR 260,000.00 1 01-Dec-22

CAT / EXC 03 IDR 260,000.00 1 01-Dec-22

CAT / EXC 05 IDR 260,000.00 1 01-Dec-22

KOBELCO / EXC 06 IDR 260,000.00 1 01-Dec-22

KOBELCO / EXC 07 IDR 260,000.00 1 01-Dec-22

Note:

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 9 Januari 2023
Arham Baso
 Invoice Amount

Monthly Invoiced

DATE SMU USAGE Adjusment MIN

FINISH START FINISH (HOURS) Hours HOURS

30-Dec-22 11,696.2 11,934.5 235.7 -2.6

30-Dec-22 1,337.0 1,781.0 444.0

30-Dec-22 1,018.0 1,450.0 432.0 -9

30-Dec-22 9,842.0 10,202.0 360.0

30-Dec-22 5,081.0 5,462.0 381.0

30-Dec-22 5,998.0 6,274.0 276.0

TOTAL
PPN
PPH 23
SUBTOTAL
 Invoice Amount

Monthly Invoiced

IDR 61,282,000.00

IDR 115,440,000.00

IDR 112,320,000.00

IDR 93,600,000.00

IDR 99,060,000.00

IDR 71,760,000.00

IDR 553,462,000.00
IDR 60,880,820.00
IDR (11,069,240.00)
IDR 603,273,580.00
To
PT. FORMAT TEKNIK MANDIRI
HALMAHERA TIMUR

SUBJECT : INVOICE

CUSTOMER PT. FORMAT TEKNIK MANDIRI

MODEL EXCAVATOR , DOZER , GRADER DAN DUMP TRUCK
MIN HOUR 200
INVOICE NO. 002/INV-PT.FTM/I/2023 Invoice Amount
REF. KONTRAK 002/PGP-FTM/XI/2022
SITE PROJECT IUP PT. FORWARD MATRIX INDONESIA Monthly Invoiced
LOCATION SUBAIM , HALMAHERA TIMUR
RENTAL PERIODE : Desember 2022
DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY
START FINISH START FINISH (HOURS) Hours HOURS

LIUOGONG / DOZER 101 IDR 575,000.00 1 20-Dec-22 30-Dec-22 24.6 26.5 2.1 50 IDR 28,750,000.00
LIUGONG / DOZER 102 IDR 575,000.00 1 20-Dec-22 30-Dec-22 13.5 54.4 40.9 50 IDR 28,750,000.00
LIUGONG / GRADER 103 IDR 425,000.00 1 20-Dec-22 30-Dec-22 9.0 75.4 66.4 50 IDR 28,220,000.00
KOMATSU / EXCA 201 IDR 350,000.00 1 20-Dec-22 30-Dec-22 2,163.9 2,179.8 11.6 -4.3 50 IDR 17,500,000.00
KOMATSU / EXCA 202 IDR 350,000.00 1 20-Dec-22 30-Dec-22 50 IDR 17,500,000.00
KOMATSU / EXCA 203 IDR 350,000.00 1 20-Dec-22 30-Dec-22 50 IDR 17,500,000.00
KOMATSU / EXCA 204 IDR 350,000.00 1 20-Dec-22 30-Dec-22 14.7 89.1 74.4 50 IDR 26,040,000.00
KOMATSU / EXCA 205 IDR 350,000.00 1 20-Dec-22 30-Dec-22 50 IDR 17,500,000.00
KOMATSU / EXCA 206 IDR 350,000.00 1 20-Dec-22 30-Dec-22 50 IDR 17,500,000.00
KOMATSU / EXCA 207 IDR 350,000.00 1 20-Dec-22 30-Dec-22 50 IDR 17,500,000.00
KOMATSU / EXCA 208 IDR 350,000.00 1 20-Dec-22 30-Dec-22 50 IDR 17,500,000.00
KOMATSU / EXCA 209 IDR 350,000.00 1 20-Dec-22 30-Dec-22 16.0 102.4 74.1 -12.3 50 IDR 25,935,000.00
KOBELCO / EXCA 210 IDR 350,000.00 1 20-Dec-22 30-Dec-22 50 IDR 17,500,000.00
CAT / EXCA 211 IDR 350,000.00 1 20-Dec-22 30-Dec-22 1,183.6 1,201.3 17.7 50 IDR 6,195,000.00
LIUGONG / EXCA 212 IDR 350,000.00 1 20-Dec-22 30-Dec-22 50 IDR 17,500,000.00
DOOSAN / EXCA 301 IDR 550,000.00 1 20-Dec-22 30-Dec-22 6.6 27.5 20.9 50 IDR 27,500,000.00
DOOSAN / EXCA 302 IDR 550,000.00 1 20-Dec-22 30-Dec-22 8.0 30.7 22.7 50 IDR 27,500,000.00
DOOSAN / EXCA 303 IDR 550,000.00 1 20-Dec-22 30-Dec-22 4.7 30.3 25.6 50 IDR 27,500,000.00
FUSO / DT 401 IDR 2,833,333.00 1 20-Dec-22 30-Dec-22 10 IDR 28,333,330.00
FUSO / DT 402 IDR 2,833,333.00 1 20-Dec-22 30-Dec-22 10 IDR 28,333,330.00
FUSO / DT 403 IDR 2,833,333.00 1 20-Dec-22 30-Dec-22 10 IDR 28,333,330.00
FUSO / DT 404 IDR 2,833,333.00 1 20-Dec-22 30-Dec-22 10 IDR 28,333,330.00
FUSO / DT 405 IDR 2,833,333.00 1 20-Dec-22 30-Dec-22 10 IDR 28,333,330.00
FUSO / DT 406 IDR 2,833,333.00 1 20-Dec-22 30-Dec-22 10 IDR 28,333,330.00
FUSO / DT 407 IDR 2,833,333.00 1 20-Dec-22 30-Dec-22 10 IDR 28,333,330.00
FUSO / DT 408 IDR 2,833,333.00 1 20-Dec-22 30-Dec-22 10 IDR 28,333,330.00
FUSO / DT 409 IDR 2,833,333.00 1 20-Dec-22 30-Dec-22 10 IDR 28,333,330.00
FUSO / DT 410 IDR 2,833,333.00 1 20-Dec-22 30-Dec-22 10 IDR 28,333,330.00
Note: TOTAL IDR 678,528,300.00
Unit Exca 201 (HM 2169,1 - 2173,4) Maintenance Perform PPN IDR 74,638,113.00
Unit Exca 209 (HM 76,6 - 88,9 pada tgl 29-30 ) Maintenance Perform PPH 23 IDR (13,570,566.00)
SUBTOTAL IDR 739,595,847.00
Please transfer your payment to:
Account Name : CV. Putra Gemilang Perkasa
Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 8 Maret 2023

Arham Baso
To
PT. FORMAT TEKNIK MANDIRI
HALMAHERA TIMUR

SUBJECT : INVOICE

CUSTOMER PT. FORMAT TEKNIK MANDIRI

MODEL EXCAVATOR , DOZER , GRADER DAN DUMP TRUCK
MIN HOUR 200
INVOICE NO. 006/INV-PT.FTM/II/2023 Invoice Amount
REF. KONTRAK 002/PGP-FTM/XI/2022
SITE PROJECT IUP PT. FORWARD MATRIX INDONESIA Monthly Invoiced
LOCATION HALMAHERA TIMUR
RENTAL PERIODE : Januari 2023
DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY
START FINISH START FINISH (HOURS) Hours HOURS

LIUOGONG / GRADER 101 IDR 425,000.00 1 01-Jan-23 31-Jan-23 75.4 362.6 287.2 -1 200 IDR 122,060,000.00
LIUGONG / DOZER 102 IDR 575,000.00 1 01-Jan-23 31-Jan-23 26.5 250.4 223.9 200 IDR 128,742,500.00
LIUGONG / DOZER103 IDR 575,000.00 1 01-Jan-23 31-Jan-23 54.4 204.5 150.1 200 IDR 115,000,000.00
KOMATSU / EXCA 201 IDR 350,000.00 1 01-Jan-23 31-Jan-23 2,179.8 2,436.2 256.4 200 IDR 89,740,000.00
KOMATSU / EXCA 202 IDR 350,000.00 1 01-Jan-23 31-Jan-23 18.5 203.2 184.7 200 IDR 70,000,000.00
KOMATSU / EXCA 203 IDR 350,000.00 1 01-Jan-23 31-Jan-23 25.8 156.6 130.8 200 IDR 70,000,000.00
KOMATSU / EXCA 204 IDR 350,000.00 1 01-Jan-23 31-Jan-23 89.1 283.7 194.6 200 IDR 70,000,000.00
KOMATSU / EXCA 205 IDR 350,000.00 1 01-Jan-23 31-Jan-23 16.5 195.2 178.7 200 IDR 70,000,000.00
KOMATSU / EXCA 206 IDR 350,000.00 1 01-Jan-23 31-Jan-23 15.1 183.7 168.6 200 IDR 70,000,000.00
KOMATSU / EXCA 207 IDR 350,000.00 1 01-Jan-23 31-Jan-23 15.6 117.2 101.6 200 IDR 70,000,000.00
KOMATSU / EXCA 208 IDR 350,000.00 1 01-Jan-23 31-Jan-23 15.6 172.0 156.4 200 IDR 70,000,000.00
KOMATSU / EXCA 209 IDR 350,000.00 1 01-Jan-23 31-Jan-23 102.4 373.8 271.4 200 IDR 94,990,000.00
KOBELCO / EXCA 210 IDR 350,000.00 1 01-Jan-23 31-Jan-23 8.6 189.5 180.9 200 IDR 70,000,000.00
CAT / EXCA 211 IDR 350,000.00 1 01-Jan-23 31-Jan-23 1,201.3 1,493.1 291.8 200 IDR 102,130,000.00
LIUGONG / EXCA 212 IDR 350,000.00 1 01-Jan-23 31-Jan-23 1,079.7 1,253.0 173.3 200 IDR 70,000,000.00
DOOSAN / EXCA 301 IDR 550,000.00 1 01-Jan-23 31-Jan-23 27.5 337.6 310.1 200 IDR 170,555,000.00
DOOSAN / EXCA 302 IDR 550,000.00 1 01-Jan-23 31-Jan-23 30.7 314.9 284.2 200 IDR 156,310,000.00
DOOSAN / EXCA 303 IDR 550,000.00 1 01-Jan-23 31-Jan-23 30.3 353.7 323.4 200 IDR 177,870,000.00
FUSO / DT 401 IDR 85,000,000.00 1 01-Jan-23 31-Jan-23 31 IDR 85,000,000.00
FUSO / DT 402 IDR 85,000,000.00 1 01-Jan-23 31-Jan-23 31 IDR 85,000,000.00
FUSO / DT 403 IDR 85,000,000.00 1 01-Jan-23 31-Jan-23 31 IDR 85,000,000.00
FUSO / DT 404 IDR 85,000,000.00 1 01-Jan-23 31-Jan-23 31 IDR 85,000,000.00
FUSO / DT 405 IDR 85,000,000.00 1 01-Jan-23 31-Jan-23 31 IDR 85,000,000.00
FUSO / DT 406 IDR 85,000,000.00 1 01-Jan-23 31-Jan-23 31 IDR 85,000,000.00
FUSO / DT 407 IDR 85,000,000.00 1 01-Jan-23 31-Jan-23 31 IDR 85,000,000.00
FUSO / DT 408 IDR 85,000,000.00 1 01-Jan-23 31-Jan-23 31 IDR 85,000,000.00
FUSO / DT 409 IDR 85,000,000.00 1 01-Jan-23 31-Jan-23 31 IDR 85,000,000.00
FUSO / DT 410 IDR 85,000,000.00 1 01-Jan-23 31-Jan-23 31 IDR 85,000,000.00
Note: TOTAL IDR 2,637,397,500.00
PPN IDR 290,113,725.00
PPH 23 IDR (52,747,950.00)
SUBTOTAL IDR 2,874,763,275.00
Please transfer your payment to:
Account Name : CV. Putra Gemilang Perkasa
Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 6 Februari 2023

Arham Baso
To
PT. FORMAT TEKNIK MANDIRI
HALMAHERA TIMUR

SUBJECT : INVOICE

CUSTOMER PT. FORMAT TEKNIK MANDIRI

MODEL EXCAVATOR , DOZER , GRADER DAN DUMP TRUCK
MIN HOUR 200
INVOICE NO. 009/INV-PT.FTM/III/2023 Invoice Amount
REF. KONTRAK 002/PGP-FTM/XI/2022
SITE PROJECT IUP PT. FORWARD MATRIX INDONESIA Monthly Invoiced
LOCATION HALMAHERA TIMUR
RENTAL PERIODE : Februari 2023
DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY
START FINISH START FINISH (HOURS) Hours HOURS

LIUOGONG / GRADER 101 IDR 425,000.00 1 01-Feb-23 28-Feb-23 362.6 403.2 40.6 200 IDR 85,000,000.00

LIUGONG / DOZER 102 IDR 575,000.00 1 01-Feb-23 28-Feb-23 250.4 266.5 16.1 200 IDR 115,000,000.00

LIUGONG / DOZER 103 IDR 575,000.00 1 01-Feb-23 28-Feb-23 204.5 229.0 24.5 200 IDR 115,000,000.00

KOMATSU / EXCA 201 IDR 350,000.00 1 01-Feb-23 28-Feb-23 2,436.2 2,471.0 34.8 200 IDR 70,000,000.00

KOMATSU / EXCA 202 IDR 350,000.00 1 01-Feb-23 28-Feb-23 203.2 228.2 25.0 200 IDR 70,000,000.00

KOMATSU / EXCA 203 IDR 350,000.00 1 01-Feb-23 28-Feb-23 156.6 181.4 24.8 200 IDR 70,000,000.00

KOMATSU / EXCA 204 IDR 350,000.00 1 01-Feb-23 28-Feb-23 283.7 313.9 30.2 200 IDR 70,000,000.00

KOMATSU / EXCA 205 IDR 350,000.00 1 01-Feb-23 28-Feb-23 195.2 218.8 23.6 200 IDR 70,000,000.00

KOMATSU / EXCA 206 IDR 350,000.00 1 01-Feb-23 28-Feb-23 183.7 221.9 38.2 200 IDR 70,000,000.00

KOMATSU / EXCA 207 IDR 350,000.00 1 01-Feb-23 28-Feb-23 117.2 131.7 14.5 200 IDR 70,000,000.00

KOMATSU / EXCA 208 IDR 350,000.00 1 01-Feb-23 28-Feb-23 172.0 209.9 37.9 200 IDR 70,000,000.00

KOMATSU / EXCA 209 IDR 350,000.00 1 01-Feb-23 28-Feb-23 373.8 414.7 40.9 200 IDR 70,000,000.00

KOBELCO / EXCA 210 IDR 350,000.00 1 01-Feb-23 28-Feb-23 189.5 207.1 17.6 200 IDR 70,000,000.00

CAT / EXCA 211 IDR 350,000.00 1 01-Feb-23 28-Feb-23 1,493.1 1,531.2 38.1 200 IDR 70,000,000.00

LIUGONG / EXCA 212 IDR 350,000.00 1 01-Feb-23 28-Feb-23 1,253.0 1,295.0 42.0 200 IDR 70,000,000.00

DOOSAN / EXCA 301 IDR 550,000.00 1 01-Feb-23 28-Feb-23 337.6 367.6 30.0 200 IDR 110,000,000.00

DOOSAN / EXCA 302 IDR 550,000.00 1 01-Feb-23 28-Feb-23 314.9 358.4 43.5 200 IDR 110,000,000.00

DOOSAN / EXCA 303 IDR 550,000.00 1 01-Feb-23 28-Feb-23 353.7 359.8 6.1 200 IDR 110,000,000.00

FUSO / DT 401 IDR 85,000,000.00 1 01-Feb-23 28-Feb-23 28 IDR 85,000,000.00

FUSO / DT 402 IDR 85,000,000.00 1 01-Feb-23 28-Feb-23 28 IDR 85,000,000.00

FUSO / DT 403 IDR 85,000,000.00 1 01-Feb-23 28-Feb-23 28 IDR 85,000,000.00

FUSO / DT 404 IDR 85,000,000.00 1 01-Feb-23 28-Feb-23 28 IDR 85,000,000.00

FUSO / DT 405 IDR 85,000,000.00 1 01-Feb-23 28-Feb-23 28 IDR 85,000,000.00

FUSO / DT 406 IDR 85,000,000.00 1 01-Feb-23 28-Feb-23 28 IDR 85,000,000.00

FUSO / DT 407 IDR 85,000,000.00 1 01-Feb-23 28-Feb-23 28 IDR 85,000,000.00

FUSO / DT 408 IDR 85,000,000.00 1 01-Feb-23 28-Feb-23 28 IDR 85,000,000.00

FUSO / DT 409 IDR 85,000,000.00 1 01-Feb-23 28-Feb-23 28 IDR 85,000,000.00

FUSO / DT 410 IDR 85,000,000.00 1 01-Feb-23 28-Feb-23 28 IDR 85,000,000.00

Note: TOTAL IDR 2,335,000,000.00
PPN IDR 256,850,000.00
PPH 23 IDR (46,700,000.00)
SUBTOTAL IDR 2,545,150,000.00
Please transfer your payment to:
Account Name : CV. Putra Gemilang Perkasa
Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 5 Maret 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 011/INV-PT.JASTRA/IV/2023 Invoice Amount
REF. KONTRAK 003/PGP-JASTRA/III/2023
SITE PROJECT IUP PT. BUMI SENTOSA JAYA Monthly Invoiced
LOCATION BOENAGA , SULAWESI TENGGARA
RENTAL PERIODE : MARET 2023
RENTAL RATE PER DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

SANY / EXCA 01 IDR 260,000.00 1 01-Mar-23 16-Mar-23 2,822.0 2,837.0 15.0 IDR 3,900,000.00

SANY / EXCA 02 IDR 260,000.00 1 01-Mar-23 31-Mar-23 2,508.0 2,789.0 281.0 IDR 73,060,000.00

CAT / EXCA 03 IDR 260,000.00 1 01-Mar-23 17-Mar-23 2,163.0 2,352.0 189.0 IDR 49,140,000.00

CAT / EXCA 05 IDR 260,000.00 1 01-Mar-23 31-Mar-23 10,857.0 11,139.0 282.0 IDR 73,320,000.00

KOBELCO / 06 IDR 260,000.00 1 01-Mar-23 17-Mar-23 6,138.0 6,309.0 171.0 IDR 44,460,000.00

KOBELCO / 07 IDR 260,000.00 1 01-Mar-23 31-Mar-23 6,866.0 7,205.0 339.0 IDR 88,140,000.00

Note: TOTAL IDR 332,020,000.00

PPN IDR 36,522,200.00
PPH 23 IDR (6,640,400.00)
SUBTOTAL IDR 361,901,800.00
Please transfer your payment to:
Account Name : CV. Putra Gemilang Perkasa
Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 11 Mei 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 012/INV-PT.JASTRA/IV/2023 Invoice Amount
REF. KONTRAK 003/PGP-JASTRA/III/2023
SITE PROJECT IUP PT. APPOLO Monthly Invoiced
LOCATION BOENAGA , SULAWESI TENGGARA
RENTAL PERIODE : MARET 2023
RENTAL RATE PER DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

CAT / REXCA 01 IDR 260,000.00 1 17-Mar-23 31-Mar-23 2,350.0 2,461.0 111.0 IDR 28,860,000.00
KOBELCO / REXCA 02 IDR 260,000.00 1 17-Mar-23 31-Mar-23 6,309.0 6,418.0 109.0 IDR 28,340,000.00
SANY / REXCA 03 IDR 260,000.00 1 17-Mar-23 31-Mar-23 2,850.0 2,964.0 114.0 IDR 29,640,000.00
Note: TOTAL IDR 86,840,000.00
PPN IDR 9,552,400.00
PPH 23 IDR (1,736,800.00)
SUBTOTAL IDR 94,655,600.00
Please transfer your payment to:
Account Name : CV. Putra Gemilang Perkasa
Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar ,28 April 2023

Arham Baso
To
PT. FORMAT TEKNIK MANDIRI
HALMAHERA TIMUR

SUBJECT : INVOICE

CUSTOMER PT. FORMAT TEKNIK MANDIRI

MODEL EXCAVATOR , DOZER , GRADER DAN DUMP TRUCK
MIN HOUR 200
INVOICE NO. 013/INV-PT.FTM/IV/2023
REF. KONTRAK 002/PGP-FTM/XI/2022
SITE PROJECT IUP PT. FORWARD MATRIX INDONESIA
LOCATION HALMAHERA TIMUR
RENTAL PERIODE : Maret 2023
DATE
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY
START

LIUOGONG / GRADER 101 IDR 425,000.00 1 01-Mar-23

LIUGONG / DOZER 102 IDR 575,000.00 1 01-Mar-23

LIUGONG / DOZER 103 IDR 575,000.00 1 01-Mar-23

KOMATSU / EXCA 201 IDR 350,000.00 1 01-Mar-23

KOMATSU / EXCA 202 IDR 350,000.00 1 01-Mar-23

KOMATSU / EXCA 203 IDR 350,000.00 1 01-Mar-23

KOMATSU / EXCA 204 IDR 350,000.00 1 01-Mar-23

KOMATSU / EXCA 205 IDR 350,000.00 1 01-Mar-23

KOMATSU / EXCA 206 IDR 350,000.00 1 01-Mar-23

KOMATSU / EXCA 207 IDR 350,000.00 1 01-Mar-23

KOMATSU / EXCA 208 IDR 350,000.00 1 01-Mar-23

KOMATSU / EXCA 209 IDR 350,000.00 1 01-Mar-23

KOBELCO / EXCA 210 IDR 350,000.00 1 01-Mar-23

CAT / EXCA 211 IDR 350,000.00 1 01-Mar-23

LIUGONG / EXCA 212 IDR 350,000.00 1 01-Mar-23

DOOSAN / EXCA 301 IDR 550,000.00 1 01-Mar-23

DOOSAN / EXCA 302 IDR 550,000.00 1 01-Mar-23

DOOSAN / EXCA 303 IDR 550,000.00 1 01-Mar-23

FUSO / DT 401 IDR 85,000,000.00 1 01-Mar-23

FUSO / DT 402 IDR 85,000,000.00 1 01-Mar-23

FUSO / DT 403 IDR 85,000,000.00 1 01-Mar-23

FUSO / DT 404 IDR 85,000,000.00 1 01-Mar-23

FUSO / DT 405 IDR 85,000,000.00 1 01-Mar-23

FUSO / DT 406 IDR 85,000,000.00 1 01-Mar-23

FUSO / DT 407 IDR 85,000,000.00 1 01-Mar-23

FUSO / DT 408 IDR 85,000,000.00 1 01-Mar-23

FUSO / DT 409 IDR 85,000,000.00 1 01-Mar-23

FUSO / DT 410 IDR 85,000,000.00 1 01-Mar-23

Note:

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa
Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 5 Maret 2023

Arham Baso
MP TRUCK

Invoice Amount

Monthly Invoiced

DATE SMU USAGE Adjusment MIN

FINISH START FINISH (HOURS) Hours HOURS

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 0.0 200

31-Mar-23 28

31-Mar-23 28

31-Mar-23 28

31-Mar-23 28

31-Mar-23 28

31-Mar-23 28

31-Mar-23 28

31-Mar-23 28

31-Mar-23 28

31-Mar-23 28
TOTAL
PPN
PPH 23
SUBTOTAL
 Invoice Amount

Monthly Invoiced

IDR 85,000,000.00

IDR 115,000,000.00

IDR 115,000,000.00

IDR 70,000,000.00

IDR 70,000,000.00

IDR 70,000,000.00

IDR 70,000,000.00

IDR 70,000,000.00

IDR 70,000,000.00

IDR 70,000,000.00

IDR 70,000,000.00

IDR 70,000,000.00

IDR 70,000,000.00

IDR 70,000,000.00

IDR 70,000,000.00
IDR 110,000,000.00

IDR 110,000,000.00

IDR 110,000,000.00

IDR 85,000,000.00

IDR 85,000,000.00

IDR 85,000,000.00

IDR 85,000,000.00

IDR 85,000,000.00

IDR 85,000,000.00

IDR 85,000,000.00

IDR 85,000,000.00

IDR 85,000,000.00

IDR 85,000,000.00
IDR 2,335,000,000.00
IDR 256,850,000.00
IDR (46,700,000.00)
IDR 2,545,150,000.00
To
PT. FORMAT TEKNIK MANDIRI
HALMAHERA TIMUR

SUBJECT : INVOICE

CUSTOMER PT. FORMAT TEKNIK MANDIRI

MODEL EXCAVATOR , DOZER , GRADER DAN DUMP TRUCK
MIN HOUR 200
INVOICE NO. 016/INV-PT.FTM/V/2023 Invoice Amount
REF. KONTRAK 002/PGP-FTM/XI/2022
SITE PROJECT IUP PT. FORWARD MATRIX INDONESIA Monthly Invoiced
LOCATION HALMAHERA TIMUR
RENTAL PERIODE : April 2023
DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY
START FINISH START FINISH (HOURS) Hours HOURS

LIUOGONG / GRADER 101 IDR 425,000.00 1 01-Apr-23 30-Apr-23 433.5 699.1 265.6 200 IDR 112,880,000.00

LIUGONG / DOZER 102 IDR 575,000.00 1 01-Apr-23 30-Apr-23 266.6 399.7 133.1 200 IDR 115,000,000.00

LIUGONG / DOZER 103 IDR 575,000.00 1 01-Apr-23 30-Apr-23 244.1 410.2 166.1 200 IDR 115,000,000.00

KOMATSU / EXCA 201 IDR 350,000.00 1 01-Apr-23 30-Apr-23 2,508.4 2,715.9 207.5 200 IDR 72,625,000.00

KOMATSU / EXCA 202 IDR 350,000.00 1 01-Apr-23 30-Apr-23 270.5 498.5 228.0 200 IDR 79,800,000.00

KOMATSU / EXCA 203 IDR 350,000.00 1 01-Apr-23 30-Apr-23 209.9 472.6 262.7 200 IDR 91,945,000.00

KOMATSU / EXCA 204 IDR 350,000.00 1 01-Apr-23 30-Apr-23 314.2 486.6 172.4 200 IDR 70,000,000.00

KOMATSU / EXCA 205 IDR 350,000.00 1 01-Apr-23 30-Apr-23 247.1 515.6 268.5 200 IDR 93,975,000.00

KOMATSU / EXCA 206 IDR 350,000.00 1 01-Apr-23 30-Apr-23 222.4 304.9 82.5 200 IDR 70,000,000.00

KOMATSU / EXCA 207 IDR 350,000.00 1 01-Apr-23 30-Apr-23 168.7 385.9 217.2 200 IDR 76,020,000.00

KOMATSU / EXCA 208 IDR 350,000.00 1 01-Apr-23 30-Apr-23 210.3 321.8 111.5 200 IDR 70,000,000.00

KOMATSU / EXCA 209 IDR 350,000.00 1 01-Apr-23 30-Apr-23 476.3 753.1 276.8 200 IDR 96,880,000.00

KOBELCO / EXCA 210 IDR 350,000.00 1 01-Apr-23 30-Apr-23 212.7 371.1 158.4 200 IDR 70,000,000.00

CAT / EXCA 211 IDR 350,000.00 1 01-Apr-23 30-Apr-23 1,538.7 1,748.1 209.4 200 IDR 73,290,000.00

LIUGONG / EXCA 212 IDR 350,000.00 1 01-Apr-23 30-Apr-23 1,306.2 1,533.7 227.5 200 IDR 79,625,000.00

DOOSAN / EXCA 301 IDR 550,000.00 1 01-Apr-23 30-Apr-23 421.5 666.1 244.6 200 IDR 134,530,000.00

DOOSAN / EXCA 302 IDR 550,000.00 1 01-Apr-23 30-Apr-23 362.5 696.6 334.1 200 IDR 183,755,000.00

DOOSAN / EXCA 303 IDR 550,000.00 1 01-Apr-23 30-Apr-23 412.0 764.2 352.2 200 IDR 193,710,000.00

FUSO / DT 401 IDR 85,000,000.00 1 01-Apr-23 30-Apr-23 30 IDR 85,000,000.00

FUSO / DT 402 IDR 85,000,000.00 1 01-Apr-23 30-Apr-23 30 IDR 85,000,000.00

FUSO / DT 403 IDR 85,000,000.00 1 01-Apr-23 30-Apr-23 30 IDR 85,000,000.00

FUSO / DT 404 IDR 85,000,000.00 1 01-Apr-23 30-Apr-23 30 IDR 85,000,000.00

FUSO / DT 405 IDR 85,000,000.00 1 01-Apr-23 30-Apr-23 30 IDR 85,000,000.00

FUSO / DT 406 IDR 85,000,000.00 1 01-Apr-23 30-Apr-23 30 IDR 85,000,000.00

FUSO / DT 407 IDR 85,000,000.00 1 01-Apr-23 30-Apr-23 30 IDR 85,000,000.00

FUSO / DT 408 IDR 85,000,000.00 1 01-Apr-23 30-Apr-23 30 IDR 85,000,000.00

HINO / DT 409 IDR 85,000,000.00 1 01-Apr-23 30-Apr-23 30 IDR 85,000,000.00

HINO / DT 410 IDR 85,000,000.00 1 01-Apr-23 30-Apr-23 30 IDR 85,000,000.00

Note: TOTAL IDR 2,649,035,000.00
PPN IDR 291,393,850.00
PPH 23 IDR (52,980,700.00)
SUBTOTAL IDR 2,887,448,150.00
Please transfer your payment to:
Account Name : CV. Putra Gemilang Perkasa
Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 17 Mei 2023

Arham Baso
To
PT. FORMAT TEKNIK MANDIRI
HALMAHERA TIMUR

SUBJECT : INVOICE

CUSTOMER PT. FORMAT TEKNIK MANDIRI

MODEL EXCAVATOR , DOZER , GRADER DAN DUMP TRUCK
MIN HOUR 200
INVOICE NO. 020/INV-PT.FTM/VI/2023 Invoice Amount
REF. KONTRAK 002/PGP-FTM/XI/2022
SITE PROJECT IUP PT. FORWARD MATRIX INDONESIA Monthly Invoiced
LOCATION HALMAHERA TIMUR
RENTAL PERIODE : Mei 2023
DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY
START FINISH START FINISH (HOURS) Hours HOURS

LIUOGONG / GRADER 101 IDR 425,000.00 1 01-May-23 31-May-23 699.1 975.1 276.0 200 IDR 117,300,000.00

LIUGONG / DOZER 102 IDR 575,000.00 1 01-May-23 31-May-23 399.7 772.4 372.7 200 IDR 214,302,500.00

LIUGONG / DOZER 103 IDR 575,000.00 1 01-May-23 31-May-23 410.2 732.4 322.2 200 IDR 185,265,000.00

KOMATSU / EXCA 201 IDR 350,000.00 1 01-May-23 31-May-23 2,715.9 3,076.6 360.7 200 IDR 126,245,000.00

KOMATSU / EXCA 202 IDR 350,000.00 1 01-May-23 31-May-23 498.5 838.4 339.9 200 IDR 118,965,000.00

KOMATSU / EXCA 203 IDR 350,000.00 1 01-May-23 31-May-23 472.6 820.4 347.8 200 IDR 121,730,000.00

KOMATSU / EXCA 204 IDR 350,000.00 1 01-May-23 31-May-23 486.6 886.7 400.1 200 IDR 140,035,000.00

KOMATSU / EXCA 205 IDR 350,000.00 1 01-May-23 31-May-23 515.6 863.4 347.8 200 IDR 121,730,000.00

KOMATSU / EXCA 206 IDR 350,000.00 1 01-May-23 31-May-23 304.9 690.6 385.7 200 IDR 134,995,000.00

KOMATSU / EXCA 207 IDR 350,000.00 1 01-May-23 31-May-23 385.9 759.8 373.9 200 IDR 130,865,000.00

KOMATSU / EXCA 208 IDR 350,000.00 1 01-May-23 31-May-23 321.8 643.9 322.1 200 IDR 112,735,000.00

KOMATSU / EXCA 209 IDR 350,000.00 1 01-May-23 31-May-23 753.1 1,129.5 376.4 200 IDR 131,740,000.00

KOBELCO / EXCA 210 IDR 350,000.00 1 01-May-23 31-May-23 371.1 785.0 413.9 200 IDR 144,865,000.00

CAT / EXCA 211 IDR 350,000.00 1 01-May-23 31-May-23 1,748.1 1,985.5 237.4 200 IDR 83,090,000.00

LIUGONG / EXCA 212 IDR 350,000.00 1 01-May-23 31-May-23 1,533.7 1,892.3 358.6 200 IDR 125,510,000.00

DOOSAN / EXCA 301 IDR 550,000.00 1 01-May-23 31-May-23 666.1 1,055.4 389.3 200 IDR 214,115,000.00

DOOSAN / EXCA 302 IDR 550,000.00 1 01-May-23 31-May-23 696.6 1,129.5 432.9 200 IDR 238,095,000.00

DOOSAN / EXCA 303 IDR 550,000.00 1 01-May-23 31-May-23 764.2 1,165.0 400.8 200 IDR 220,440,000.00

FUSO / DT 401 IDR 85,000,000.00 1 01-May-23 31-May-23 31 IDR 85,000,000.00

FUSO / DT 402 IDR 85,000,000.00 1 01-May-23 31-May-23 Potoongan Cas 2 day 31 IDR 79,516,000.00

FUSO / DT 403 IDR 85,000,000.00 1 01-May-23 31-May-23 31 IDR 85,000,000.00

FUSO / DT 404 IDR 85,000,000.00 1 01-May-23 31-May-23 31 IDR 85,000,000.00

FUSO / DT 405 IDR 85,000,000.00 1 01-May-23 31-May-23 31 IDR 85,000,000.00

FUSO / DT 406 IDR 85,000,000.00 1 01-May-23 31-May-23 31 IDR 85,000,000.00

FUSO / DT 407 IDR 85,000,000.00 1 01-May-23 31-May-23 Potongan cas 3 day 1 shift 31 IDR 75,403,000.00

FUSO / DT 408 IDR 85,000,000.00 1 01-May-23 31-May-23 31 IDR 85,000,000.00

HINO / DT 409 IDR 85,000,000.00 1 01-May-23 31-May-23 potongan 1 shift 31 IDR 83,629,000.00

HINO / DT 410 IDR 85,000,000.00 1 01-May-23 31-May-23 Potongan 3 day 31 IDR 76,774,000.00
Note: TOTAL IDR 3,507,344,500.00
DT 402 Standby 2 Day Manpower PGP ( Rekapan Hitungan terlampir) PPN IDR 385,807,895.00
DT 407 Standby 3 Day 1 Shift Manpower PGP ( Rekapan Hitungan terlampir) PPH 23 IDR (70,146,890.00)
DT 409 Standby 1 Shift Manpower PGP (Rekapan Hitungan terlampir) Grand Total IDR 3,823,005,505.00
DT 410 standby 3 Day Manpower PGP (Rekapan Hitungan terlampir)

Please transfer your payment to:

Account Name
Account No. : CV. Putra Gemilang Perkasa
Name of Bank : 1520094777477
: Bank Mandiri
Thank you for your cooperation.
Makassar , 21 Juni 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 021/INV-PT.JASTRA/VI/2023 Invoice Amount
REF. KONTRAK 003/PGP-JASTRA/III/2023
SITE PROJECT IUP OPERASI PT. APOLLO Monthly Invoiced
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : MEI 2023
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

REXCA 01 IDR 260,000.00 1 01-May-23 31-May-23 2,651.0 2,937.0 286.0 IDR 74,360,000.00

REXCA 02 IDR 260,000.00 1 01-May-23 31-May-23 6,560.5 6,846.0 285.5 IDR 74,230,000.00

REXCA 03 IDR 260,000.00 1 03-May-23 31-May-23 3,137.2 3,383.0 245.8 IDR 63,908,000.00

REXCA 04 IDR 260,000.00 1 02-May-23 31-May-23 11290.4 11443.0 152.6 IDR 39,676,000.00

REXCA 05 IDR 260,000.00 1 01-May-23 30-May-23 7,426.0 7,590.0 164.0 IDR 42,640,000.00

REXCA 06 IDR 260,000.00 1 01-May-23 31-May-23 2,927.7 3,158.0 230.3 IDR 59,878,000.00

Note: TOTAL IDR 354,692,000.00

PPN IDR 39,016,120.00
PPH 23 IDR 7,093,840.00
SUBTOTAL IDR 386,614,280.00

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa
Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 9 Juni 2023

Arham Baso
To
PT. MOKINDO JAYA ABADI
KENDARI , SULAWESI TENGGARA

SUBJECT : INVOICE

CUSTOMER PT. MOKINDO JAYA ABADI

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 022/INV-PT.MJA/VI/2023 Invoice Amount
REF. KONTRAK 007/PGP-MJA/VI/2023
SITE PROJECT IUP OPERASI PT. AKARMAS INTERNASIONAL Monthly Invoiced
LOCATION POMALA , SULAWESI TENGGARA
RENTAL PERIODE : DEPOSIT 200
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

EXCA CAT 320 GC IDR 275,000.00 1 02-Jun-23 01-Jul-23 7,515.0 200 IDR 55,000,000.00

EXCA CAT 320 GX IDR 275,000.00 1 02-Jun-23 01-Jul-23 9,040.0 200 IDR 55,000,000.00

EXCA CAT 320 D2GC IDR 275,000.00 1 02-Jun-23 01-Jul-23 10,432.0 200 IDR 55,000,000.00

EXCA CAT 320 NG IDR 275,000.00 1 02-Jun-23 01-Jul-23 7353.0 200 IDR 55,000,000.00

Mobilisasi Exca 320 GX Marombo-

Pomala IDR 7,000,000.00 1 IDR 7,000,000.00

Note: TOTAL IDR 227,000,000.00

Please transfer your payment to:

Account Name : Arham Baso

Account No. : 1520032764249
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 5 Juni 2023

Arham Baso
To
PT. MOKINDO JAYA ABADI
KENDARI , SULAWESI TENGGARA

SUBJECT : INVOICE

CUSTOMER PT. MOKINDO JAYA ABADI

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 023/INV-PT.MJA/VI/2023 Invoice Amount
REF. KONTRAK
SITE PROJECT IUP OPERASI PT. AKARMAS INTERNASIONAL Monthly Invoiced
LOCATION POMALA , SULAWESI TENGGARA
RENTAL PERIODE : DEPOSIT 200
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

EXCA CAT 320 GC NEW IDR 275,000.00 1 200 IDR 55,000,000.00

LIOUGONG 922E TAHUN 2022 IDR 275,000.00 1 200 IDR 55,000,000.00

Mobilisasi Exca 320 GC NEW

Makassar - Pomala IDR 10,000,000.00 1 IDR 10,000,000.00

Mobilisasi Liougong wolo - pomala IDR 3,000,000.00 1 IDR 3,000,000.00

Note: TOTAL IDR 123,000,000.00

Please transfer your payment to:

Account Name : Arham Baso

Account No. : 1520032764249
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 18 Juni 2023

Arham Baso
To
PT. FORMAT TEKNIK MANDIRI
HALMAHERA TIMUR

SUBJECT : INVOICE

CUSTOMER PT. FORMAT TEKNIK MANDIRI

MODEL EXCAVATOR , DOZER , GRADER DAN DUMP TRUCK
MIN HOUR 200
INVOICE NO. 024/INV-PT.FTM/VII/2023 Invoice Amount
REF. KONTRAK 002/PGP-FTM/XI/2022
SITE PROJECT IUP PT. FORWARD MATRIX INDONESIA Monthly Invoiced
LOCATION HALMAHERA TIMUR
RENTAL PERIODE : Juni 2023
DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY
START FINISH START FINISH (HOURS) Hours HOURS

LIUOGONG / GRADER 101 IDR 425,000.00 1 01-Jun-23 30-Jun-23 975.1 1,259.1 284.0 200 IDR 120,700,000.00

LIUGONG / DOZER 102 IDR 575,000.00 1 01-Jun-23 30-Jun-23 772.4 976.8 204.4 200 IDR 117,530,000.00

LIUGONG / DOZER 103 IDR 575,000.00 1 01-Jun-23 30-Jun-23 732.4 970.0 237.6 200 IDR 136,620,000.00

KOMATSU / EXCA 201 IDR 350,000.00 1 01-Jun-23 30-Jun-23 3,076.6 3,380.6 304.0 200 IDR 106,400,000.00

KOMATSU / EXCA 202 IDR 350,000.00 1 01-Jun-23 30-Jun-23 838.4 1,119.5 281.1 200 IDR 98,385,000.00

KOMATSU / EXCA 203 IDR 350,000.00 1 01-Jun-23 30-Jun-23 820.4 1,088.3 267.9 200 IDR 93,765,000.00

KOMATSU / EXCA 204 IDR 350,000.00 1 01-Jun-23 30-Jun-23 886.7 1,177.9 291.2 200 IDR 101,920,000.00

KOMATSU / EXCA 205 IDR 350,000.00 1 01-Jun-23 30-Jun-23 863.4 1,169.1 305.7 200 IDR 106,995,000.00

KOMATSU / EXCA 206 IDR 350,000.00 1 01-Jun-23 30-Jun-23 690.6 1,011.4 320.8 200 IDR 112,280,000.00

KOMATSU / EXCA 207 IDR 350,000.00 1 01-Jun-23 30-Jun-23 759.8 1,090.7 330.9 200 IDR 115,815,000.00

KOMATSU / EXCA 208 IDR 350,000.00 1 01-Jun-23 30-Jun-23 643.9 942.0 298.1 200 IDR 104,335,000.00

KOMATSU / EXCA 209 IDR 350,000.00 1 01-Jun-23 30-Jun-23 1,129.5 1,442.6 313.1 200 IDR 109,585,000.00

KOBELCO / EXCA 210 IDR 350,000.00 1 01-Jun-23 30-Jun-23 785.0 1,104.8 319.8 200 IDR 111,930,000.00

CAT / EXCA 211 IDR 350,000.00 1 01-Jun-23 30-Jun-23 1,985.5 2,276.2 290.7 200 IDR 101,745,000.00

LIUGONG / EXCA 212 IDR 350,000.00 1 01-Jun-23 30-Jun-23 1,892.3 2,126.8 234.5 200 IDR 82,075,000.00

DOOSAN / EXCA 301 IDR 550,000.00 1 01-Jun-23 30-Jun-23 1,055.4 1,360.3 304.9 200 IDR 167,695,000.00

DOOSAN / EXCA 302 IDR 550,000.00 1 01-Jun-23 30-Jun-23 1,129.5 1,453.1 323.6 200 IDR 177,980,000.00

DOOSAN / EXCA 303 IDR 550,000.00 1 01-Jun-23 30-Jun-23 1,165.0 1,426.9 261.9 200 IDR 144,045,000.00

FUSO / DT 401 IDR 85,000,000.00 1 01-Jun-23 30-Jun-23 30 IDR 85,000,000.00

FUSO / DT 402 IDR 85,000,000.00 1 01-Jun-23 30-Jun-23 30 IDR 85,000,000.00

FUSO / DT 403 IDR 85,000,000.00 1 01-Jun-23 30-Jun-23 30 IDR 85,000,000.00

FUSO / DT 404 IDR 85,000,000.00 1 01-Jun-23 30-Jun-23 30 IDR 85,000,000.00

FUSO / DT 405 IDR 85,000,000.00 1 01-Jun-23 30-Jun-23 30 IDR 85,000,000.00

FUSO / DT 406 IDR 85,000,000.00 1 01-Jun-23 30-Jun-23 30 IDR 85,000,000.00

FUSO / DT 407 IDR 85,000,000.00 1 01-Jun-23 30-Jun-23 30 IDR 85,000,000.00

FUSO / DT 408 IDR 85,000,000.00 1 01-Jun-23 30-Jun-23 30 IDR 85,000,000.00

HINO / DT 409 IDR 85,000,000.00 1 01-Jun-23 30-Jun-23 30 IDR 85,000,000.00

HINO / DT 410 IDR 85,000,000.00 1 01-Jun-23 30-Jun-23 30 IDR 85,000,000.00

Note: TOTAL IDR 2,959,800,000.00
PPN IDR 325,578,000.00
PPH 23 IDR (59,196,000.00)
Grand Total IDR 3,226,182,000.00

Please transfer your payment to:

Account Name
Account No. : CV. Putra Gemilang Perkasa
Name of Bank : 1520094777477
: Bank Mandiri
Thank you for your cooperation.
Makassar , 4 Juli 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 025/INV-PT.JASTRA/VII/2023 Invoice Amount
REF. KONTRAK 003/PGP-JASTRA/III/2023
SITE PROJECT IUP OPERASI PT. APOLLO Monthly Invoiced
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : JUNI 2023
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

REXCA 01 IDR 260,000.00 1 01-Jun-23 30-Jun-23 2,937.0 3,117.0 180.0 IDR 46,800,000.00

REXCA 02 IDR 260,000.00 1 01-Jun-23 30-Jun-23 6,846.0 7,081.0 235.0 IDR 61,100,000.00

REXCA 03 IDR 260,000.00 1 01-Jun-23 28-Jun-23 3,383.0 3,596.0 213.0 IDR 55,380,000.00

REXCA 04 IDR 260,000.00 1 01-Jun-23 08-Jun-23 11443.0 11471.0 28.0 IDR 7,280,000.00

REXCA 05 IDR 260,000.00 1 03-Jun-23 27-Jun-23 7,590.0 7,726.0 136.0 IDR 35,360,000.00

REXCA 06 IDR 260,000.00 1 01-Jun-23 28-Jun-23 3,158.0 3,368.0 210.0 IDR 54,600,000.00

REXCA 07 IDR 260,000.00 1 09-Jun-23 30-Jun-23 12.0 190.0 178.0 IDR 46,280,000.00

Note: Pada tgl 8-9 Juni 2023 Rexca 04 di ganti oleh Rexca 07 (New Unit) TOTAL IDR 306,800,000.00
PPN IDR 33,748,000.00
PPH 23 IDR 6,136,000.00
SUBTOTAL IDR 334,412,000.00

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar ,4 Juli 2023

Arham Baso
To
PT. MOKINDO JAYA ABADI
KENDARI , SULAWESI TENGGARA

SUBJECT : INVOICE

CUSTOMER PT. MOKINDO JAYA ABADI

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 026/INV-PT.MJA/VII/2023 Invoice Amount
REF. KONTRAK 007/PGP-MJA/VI/2023
SITE PROJECT IUP OPERASI PT. AKARMAS INTERNASIONAL Monthly Invoiced
LOCATION POMALA , SULAWESI TENGGARA
RENTAL PERIODE : Juni 2023
DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY
START FINISH START FINISH (HOURS) Hours HOURS

EXCA CAT 320 GC / RESKI IDR 275,000.00 1 02-Jun-23 04-Jul-23 7,715.0 7,915.0 200.0 200 IDR 55,000,000.00

EXCA CAT 320 D/ ASRI -

IDR 275,000.00 1 02-Jun-23 02-Jul-23 9,240.2 9,440.2 200.0 200 IDR 55,000,000.00
YAYA

EXCA CAT 320 D2GC /

IDR 275,000.00 1 02-Jun-23 27-Jun-23 10,632.0 10,832.0 200.0 200 IDR 55,000,000.00
WAYAN
EXCA CAT 320 NG /
IDR 275,000.00 1 02-Jun-23 28-Jun-23 7553.6 7753.6 200.0 200 IDR 55,000,000.00
NYOMAN

Note : TOTAL IDR 220,000,000.00

Please transfer your payment to:

Account Name : Arham Baso
Account No. : 1520032764249
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 6 Juli 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL DUMP TRUCK
MIN DAYS 30 DAYS
INVOICE NO. 027/INV-JASTRA/VII/2023 Invoice Amount
REF. KONTRAK 004/PGP-JASTRA/V/2023
SITE PROJECT IUP OPERASI PT. BUMI SENTOSA JAYA Monthly Invoiced
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : JUNI 2023
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
DAYS START FINISH START FINISH (DAYS) Days DAYS

DUMP TRUCK FUSO 02 IDR 75,000,000.00 1 01-Jun-23 30-Jun-23 BD 7 SHIFT IDR 66,250,000.00

DUMP TRUCK FUSO 03 IDR 75,000,000.00 1 01-Jun-23 30-Jun-23 BD 14 SHIFT IDR 57,500,000.00

DUMP TRUCK FUSO 04 IDR 75,000,000.00 1 01-Jun-23 30-Jun-23 BD 4 SHIFT IDR 70,000,000.00

DUMP TRUCK FUSO 05 IDR 75,000,000.00 1 01-Jun-23 30-Jun-23 BD 15 SHIFT IDR 56,250,000.00

DUMP TRUCK FUSO O7 IDR 75,000,000.00 1 01-Jun-23 30-Jun-23 BD 52 SHIFT IDR 10,000,000.00

DUMP TRUCK FUSO O8 IDR 75,000,000.00 1 01-Jun-23 30-Jun-23 BD 2 SHIFT , OUT 2 SHIFT IDR 70,000,000.00

DUMP TRUCK FUSO O9 IDR 75,000,000.00 1 01-Jun-23 30-Jun-23 BD 4 SHIFT , OUT 2 SHIFT IDR 67,500,000.00

DUMP TRUCK FUSO O10 IDR 75,000,000.00 1 01-Jun-23 30-Jun-23 BD 2 SHIFT IDR 72,500,000.00

Note: TOTAL IDR 470,000,000.00

PPN IDR 51,700,000.00
PPH 23 IDR 9,400,000.00
SUBTOTAL IDR 512,300,000.00

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 6 Juli 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL DUMP TRUCK
MIN HOUR 30 DAYS
INVOICE NO. 028/INV-JASTRA/VII/2023 Invoice Amount
REF. KONTRAK a
SITE PROJECT IUP PT. KONINIS FAJAR MINERAL Monthly Invoiced
LOCATION LUWUK BUNTA , SULAWESI TENGAH
RENTAL PERIODE : JUNI 2023
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
DAYS START FINISH START FINISH (DAYS) Days DAYS

DUMP TRUCK 01 IDR 75,000,000.00 1 01-Jun-23 30-Jun-23 BD 12 SHIFT IDR 60,000,000.00

DUMP TRUCK 02 IDR 75,000,000.00 1 01-Jun-23 30-Jun-23 BD 13 SHIFT IDR 58,750,000.00

DUMP TRUCK 03 IDR 75,000,000.00 1 01-Jun-23 30-Jun-23 BD 18 SHIFT IDR 52,500,000.00

DUMP TRUCK 04 IDR 75,000,000.00 1 09-Jun-23 30-Jun-23 BD 7 SHIFT IDR 46,250,000.00

Note: TOTAL IDR 217,500,000.00

PPN IDR 23,925,000.00
PPH 23 IDR 4,350,000.00
SUBTOTAL IDR 237,075,000.00

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 20 Juli 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL DUMP TRUCK
MIN HOUR 200
INVOICE NO. 028/INV-JASTRA/VII/2023
REF. KONTRAK 004/PGP-JASTRA/V/2023
SITE PROJECT IUP PT. KONINIS FAJAR MINERAL
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : JUNI 2023

MODEL (UNIT NO.) / OP RENTAL RATE PER DAYS QTY

DUMP TRUCK 01 IDR 68,000,000.00 1

DUMP TRUCK 02 IDR 68,000,000.00 1

DUMP TRUCK 03 IDR 68,000,000.00 1

DUMP TRUCK 04 IDR 68,000,000.00 1

Note:

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 7 Juli 2023
Arham Baso
 DATE SMU USAGE

START FINISH START FINISH (DAYS)

01-Jun-23 30-Jun-23

01-Jun-23 30-Jun-23

01-Jun-23 30-Jun-23

01-Jun-23 30-Jun-23
 Invoice Amount

Monthly Invoiced

Adjusment MIN

Days DAYS

BD 12 SHIFT IDR 54,400,004.00

BD 13 SHIFT IDR 53,266,671.00

BD 18 SHIFT IDR 47,600,006.00

BD 7 SHIFT IDR 60,066,669.00

TOTAL IDR 215,333,350.00

IDR 21,741,650.00
Rp 1,133,333 12
Rp 68,000,000 13
18
7
Rp 13,599,996 Rp 54,400,004
Rp 14,733,329 Rp 53,266,671
Rp 20,399,994 Rp 47,600,006
Rp 7,933,331 Rp 60,066,669
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL DUMP TRUCK
MIN DAYS 30 DAYS
INVOICE NO. 027/INV-JASTRA/VII/2023
REF. KONTRAK 004/PGP-JASTRA/V/2023
SITE PROJECT IUP OPERASI PT. BUMI SENTOSA JAYA
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : JUNI 2023
DATE
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
DAYS START

DUMP TRUCK FUSO 02 IDR 68,000,000.00 1 01-Jun-23

DUMP TRUCK FUSO 03 IDR 68,000,000.00 1 01-Jun-23

DUMP TRUCK FUSO 04 IDR 68,000,000.00 1 01-Jun-23

DUMP TRUCK FUSO 05 IDR 68,000,000.00 1 01-Jun-23

DUMP TRUCK FUSO O7 IDR 68,000,000.00 1 01-Jun-23

DUMP TRUCK FUSO O8 IDR 68,000,000.00 1 01-Jun-23

DUMP TRUCK FUSO O9 IDR 68,000,000.00 1 01-Jun-23

DUMP TRUCK FUSO O10 IDR 68,000,000.00 1 01-Jun-23

Note:

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 6 Juli 2023
Arham Baso
 Invoice Amount

Monthly Invoiced

DATE SMU USAGE Adjusment MIN

FINISH START FINISH (DAYS) Days DAYS

30-Jun-23 BD 7 SHIFT

30-Jun-23 BD 14 SHIFT

30-Jun-23 BD 4 SHIFT

30-Jun-23 BD 15 SHIFT

30-Jun-23 BD 52 SHIFT

30-Jun-23 BD 2 SHIFT , OUT 2 SHIFT

30-Jun-23 BD 4 SHIFT , OUT 2 SHIFT

30-Jun-23 BD 2 SHIFT

Grand Total
 Invoice Amount

Monthly Invoiced

IDR 60,066,669.00

IDR 52,133,338.00

IDR 63,466,668.00

IDR 51,000,005.00

IDR 9,066,684.00

IDR 63,466,668.00

IDR 61,200,002.00

IDR 65,733,334.00

IDR 426,133,368.00

IDR 86,166,632.00
 7 Rp 1,133,333 Rp 7,933,331 Rp 60,066,669

14 Rp 68,000,000 Rp 15,866,662 Rp 52,133,338

4 Rp 4,533,332 Rp 63,466,668
15 Rp 16,999,995 Rp 51,000,005
52 Rp 58,933,316 Rp 9,066,684

4 Rp 4,533,332 Rp 63,466,668

6 Rp 6,799,998 Rp 61,200,002
2 Rp 2,266,666 Rp 65,733,334
To
PT. MOKINDO JAYA ABADI
KENDARI , SULAWESI TENGGARA

SUBJECT : INVOICE

CUSTOMER PT. MOKINDO JAYA ABADI

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 029/INV-PT.MJA/VII/2023 Invoice Amount
REF. KONTRAK 007/PGP-MJA/VI/2023
SITE PROJECT IUP OPERASI PT. AKARMAS INTERNASIONAL Monthly Invoiced
LOCATION POMALA , SULAWESI TENGGARA
RENTAL PERIODE : Juli 2023
DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY
START FINISH START FINISH (HOURS) Hours HOURS

EXCA LIOUGONG 922 E/

IDR 275,000.00 1 16-Jul-23 16-Aug-23 1,552.0 1,752.0 200.0 200 IDR 55,000,000.00
NANDI

EXCA CAT 320 GX New /

IDR 275,000.00 1 17-Jul-23 17-Aug-23 209.0 409.0 200.0 200 IDR 55,000,000.00
Adhy

Note : TOTAL IDR 110,000,000.00

Please transfer your payment to:

Account Name : Arham Baso
Account No. : 1520032764249
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 16 Juli 2023

Arham Baso
To
PT. SALAPANG CAHAYA SEJAHTERA
MAKASSAR , SULAWESI SELATAN

SUBJECT : INVOICE

CUSTOMER PT. SALAPANG CAHAYA SEJAHTERA

MODEL EXCAVATOR
HOURS 200
INVOICE NO. 030/INV-PT.SCS/VII/2023 Invoice Amount
REF. KONTRAK 006/PGP-SCS/VI/2023
SITE PROJECT IUP OPERASI PT. CIPTA HUTAMA MINERAL Monthly Invoiced
LOCATION MOROWALI , SULAWESI TENGAH
RENTAL PERIODE : DEPOSIT 200 HOURS
DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY
START FINISH START FINISH (HOURS) Hours HOURS

EXCACATOR 20 TON TAHUN 2019 UP IDR 230,000.00 1 200 IDR 46,000,000.00

EXCACATOR 20 TON TAHUN 2019 UP IDR 230,000.00 1 200 IDR 46,000,000.00

EXCACATOR 20 TON TAHUN 2019 UP IDR 230,000.00 1 200 IDR 46,000,000.00

EXCACATOR 20 TON TAHUN 2019 UP IDR 230,000.00 1 200 IDR 46,000,000.00

EXCACATOR 20 TON TAHUN 2019 UP IDR 230,000.00 1 200 IDR 46,000,000.00

EXCACATOR 20 TON TAHUN 2019 UP IDR 230,000.00 1 200 IDR 46,000,000.00

EXCACATOR 20 TON TAHUN 2019 UP IDR 230,000.00 1 200 IDR 46,000,000.00

Mobilisasi Exca Kendari - Kolonodale IDR 10,000,000.00 7 IDR 70,000,000.00

Note: - Harga Belum Termasuk Operator (disediakan oleh penyewa) TOTAL IDR 392,000,000.00
- Kontrak akan terhitung setelah unit tiba di site

Please transfer your payment to:

Account Name : Arham Baso

Account No. : 1520032764249
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 27 Juli 2023

Arham Baso
To
PT. FORMAT TEKNIK MANDIRI
HALMAHERA TIMUR

SUBJECT : INVOICE

CUSTOMER PT. FORMAT TEKNIK MANDIRI

MODEL EXCAVATOR , DOZER , GRADER DAN DUMP TRUCK
MIN HOUR 200
INVOICE NO. 031/INV-PT.FTM/VIII/2023 Invoice Amount
REF. KONTRAK 002/PGP-FTM/XI/2022
SITE PROJECT IUP PT. FORWARD MATRIX INDONESIA Monthly Invoiced
LOCATION HALMAHERA TIMUR
RENTAL PERIODE : Juli 2023
RENTAL RATE DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP QTY
PER HOURS START FINISH START FINISH (HOURS) Hours HOURS

LIUOGONG / GRADER 101 Rp 425,000 1 01-Jul-23 31-Jul-23 1,259.1 1,518.1 259.0 200 Rp 110,075,000
LIUGONG / DOZER 102 Rp 575,000 1 01-Jul-23 31-Jul-23 976.8 1,323.9 347.1 200 Rp 199,582,500
LIUGONG / DOZER 103 Rp 575,000 1 01-Jul-23 31-Jul-23 970.0 1,213.1 243.1 200 Rp 139,782,500

KOMATSU / EXCA 201 Rp 350,000 1 01-Jul-23 31-Jul-23 3,380.6 3,783.0 402.4 200 Rp 140,840,000
KOMATSU / EXCA 202 Rp 350,000 1 01-Jul-23 31-Jul-23 1,119.5 1,522.1 402.6 200 Rp 140,910,000
KOMATSU / EXCA 203 Rp 350,000 1 01-Jul-23 31-Jul-23 1,088.3 1,491.4 403.1 200 Rp 141,085,000

KOMATSU / EXCA 204 Rp 350,000 1 01-Jul-23 31-Jul-23 1,177.9 1,582.0 404.1 200 Rp 141,435,000

KOMATSU / EXCA 205 Rp 350,000 1 01-Jul-23 31-Jul-23 1,169.1 1,566.6 397.5 200 Rp 139,125,000

KOMATSU / EXCA 206 Rp 350,000 1 01-Jul-23 31-Jul-23 1,011.4 1,382.8 371.4 200 Rp 129,990,000

KOMATSU / EXCA 207 Rp 350,000 1 01-Jul-23 31-Jul-23 1,090.7 1,475.6 384.9 200 Rp 134,715,000

KOMATSU / EXCA 208 Rp 350,000 1 01-Jul-23 31-Jul-23 942.0 1,348.8 406.8 200 Rp 142,380,000
KOMATSU / EXCA 209 Rp 350,000 1 01-Jul-23 31-Jul-23 1,442.6 1,822.6 380.0 200 Rp 133,000,000
KOBELCO / EXCA 210 Rp 350,000 1 01-Jul-23 31-Jul-23 1,104.8 1,518.0 413.2 200 Rp 144,620,000
CAT / EXCA 211 Rp 350,000 1 01-Jul-23 31-Jul-23 2,276.2 2,652.3 376.1 200 Rp 131,635,000
LIUGONG / EXCA 212 Rp 350,000 1 01-Jul-23 31-Jul-23 2,126.8 2,525.7 398.9 200 Rp 139,615,000
DOOSAN / EXCA 301 Rp 550,000 1 01-Jul-23 31-Jul-23 1,360.3 1,756.5 396.2 200 Rp 217,910,000

DOOSAN / EXCA 302 Rp 550,000 1 01-Jul-23 31-Jul-23 1,453.1 1,933.9 480.8 200 Rp 264,440,000

DOOSAN / EXCA 303 Rp 550,000 1 01-Jul-23 31-Jul-23 1,426.9 1,838.6 411.7 200 Rp 226,435,000

FUSO / DT 401 Rp 85,000,000 1 01-Jul-23 31-Jul-23 3 Day 1 Shift BD , 1 shift No driver 31 Rp 74,032,000

FUSO / DT 402 Rp 85,000,000 1 01-Jul-23 31-Jul-23 31 Rp 85,000,000

FUSO / DT 403 Rp 85,000,000 1 01-Jul-23 31-Jul-23 31 Rp 85,000,000
FUSO / DT 404 Rp 85,000,000 1 01-Jul-23 31-Jul-23 31 Rp 85,000,000
FUSO / DT 405 Rp 85,000,000 1 01-Jul-23 31-Jul-23 31 Rp 85,000,000
FUSO / DT 406 Rp 85,000,000 1 01-Jul-23 31-Jul-23 31 Rp 85,000,000
FUSO / DT 407 Rp 85,000,000 1 01-Jul-23 31-Jul-23 31 Rp 85,000,000
FUSO / DT 408 Rp 85,000,000 1 01-Jul-23 31-Jul-23 31 Rp 85,000,000
HINO / DT 409 Rp 85,000,000 1 01-Jul-23 31-Jul-23 6 Day BD 1 Shift No driver 31 Rp 67,177,000
HINO / DT 410 Rp 85,000,000 1 01-Jul-23 31-Jul-23 31 Rp 85,000,000
Note: TOTAL Rp 3,638,784,000
- DT 401 3 DAY 1 SHIFT BREAK DOWN PPN Rp 400,266,240
- DT 409 6 DAY BREAK DOWN PPH 23 Rp 72,775,680
Grand Total Rp 3,966,274,560

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa
Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 10 Agustus 2023

Arham Baso
Direktur
To
PT. MOKINDO JAYA ABADI
KENDARI , SULAWESI TENGGARA

SUBJECT : INVOICE

CUSTOMER PT. MOKINDO JAYA ABADI

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 032/INV-PT.MJA/VIII/2023
REF. KONTRAK 007/PGP-MJA/VI/2023
SITE PROJECT IUP OPERASI PT. AKARMAS INTERNASIONAL
LOCATION POMALA , SULAWESI TENGGARA
RENTAL PERIODE : Agustus
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY

EXCA CAT 320 GC/05 IDR 275,000.00 1

EXCA CAT 320D2 /Adhi Poboya IDR 275,000.00 1
Mobilisasi Kdi - Pomala IDR 6,000,000.00 1
Note :

Please transfer your payment to:

Account Name : Arham Baso
Account No. : 1520032764249
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 2 Agustus 2023

Arham Baso
NTERNASIONAL

DATE SMU USAGE

START FINISH START FINISH (HOURS)

0.0
0.0
0.0
 Invoice Amount

Monthly Invoiced

Adjusment MIN
Hours HOURS

200
50

TOTAL
 Invoice Amount

Monthly Invoiced

IDR 55,000,000.00
IDR 13,750,000.00
IDR 6,000,000.00
IDR 74,750,000.00
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 033/INV-PT.JASTRA/VIII/2023 Invoice Amount
REF. KONTRAK 003/PGP-JASTRA/III/2023
SITE PROJECT IUP OPERASI PT. APOLLO Monthly Invoiced
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : JULI 2023
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

REXCA 01 IDR 260,000.00 1 01-Jul-23 31-Jul-23 3,117.0 3,392.0 275.0 IDR 71,500,000.00

REXCA 02 IDR 260,000.00 1 01-Jul-23 31-Jul-23 7,081.0 7,335.0 254.0 IDR 66,040,000.00

REXCA 03 IDR 260,000.00 1 01-Jul-23 31-Jul-23 3,596.0 3,867.0 271.0 IDR 70,460,000.00

REXCA 05 IDR 260,000.00 1 08-Jul-23 30-Jul-23 7,726.0 7,922.0 196.0 IDR 50,960,000.00

REXCA 06 IDR 260,000.00 1 01-Jul-23 30-Jul-23 3,368.0 3,607.0 239.0 IDR 62,140,000.00

REXCA 07 IDR 260,000.00 1 02-Jul-23 31-Jul-23 190.0 474.0 284.0 IDR 73,840,000.00

Note: TOTAL IDR 394,940,000.00

PPN IDR 43,443,400.00
PPH 23 IDR 7,898,800.00
SUBTOTAL IDR 430,484,600.00

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 7 Agustus 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL DUMP TRUCK
MIN DAYS 30 DAYS
INVOICE NO. 034/INV-JASTRA/VIII/2023 Invoice Amount
REF. KONTRAK 004/PGP-JASTRA/V/2023
SITE PROJECT IUP OPERASI PT. BUMI SENTOSA JAYA Monthly Invoiced
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : JULI 2023
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
DAYS START FINISH START FINISH (DAYS) Days DAYS

DUMP TRUCK FUSO 01 IDR 75,000,000.00 1 08-Jul-23 31-Jul-23 24 IDR 58,064,520.00

DUMP TRUCK FUSO 02 IDR 75,000,000.00 1 01-Jul-23 31-Jul-23 30 1 day 1 shift Break Down IDR 71,370,968.00

DUMP TRUCK FUSO 03 IDR 75,000,000.00 1 01-Jul-23 31-Jul-23 9 22 day 1 shift Break Down IDR 20,564,513.00

DUMP TRUCK FUSO 04 IDR 75,000,000.00 1 01-Jul-23 31-Jul-23 30 1 day 1 shift Break Down IDR 71,370,968.00

DUMP TRUCK FUSO O5 IDR 75,000,000.00 1 01-Jul-23 31-Jul-23 23 8 day 1 shift IDR 54,435,483.00

DUMP TRUCK FUSO O7 IDR 75,000,000.00 1 01-Jul-23 31-Jul-23 Break Down Total

DUMP TRUCK FUSO 10 IDR 75,000,000.00 1 01-Jul-23 31-Jul-23 29 2 day 1 shift Break Down IDR 68,951,618.00

Note: TOTAL IDR 344,758,070.00

DT 09 (STOP KONTRAK) PPN IDR 37,923,387.70
DT 08 CHANGE KE DT 01 PPH 23 IDR 6,895,161.40
SUBTOTAL IDR 375,786,296.30

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 7 Agustus 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL DUMP TRUCK
MIN HOUR 30 DAYS
INVOICE NO. 035/INV-JASTRA/VII/2023 Invoice Amount
REF. KONTRAK 005/PGP-JASTRA/V/2023
SITE PROJECT IUP PT. KONINIS FAJAR MINERAL Monthly Invoiced
LOCATION LUWUK BUNTA , SULAWESI TENGAH
RENTAL PERIODE : JULI 2023
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
DAYS START FINISH START FINISH (DAYS) Days DAYS

DUMP TRUCK 01 IDR 75,000,000.00 1 01-Jul-23 31-Jul-23 18 13 day Break Down IDR 43,548,398.00

DUMP TRUCK 02 IDR 75,000,000.00 1 01-Jul-23 31-Jul-23 24 7 day 1 shift Break Down IDR 56,854,845.00

DUMP TRUCK 03 IDR 75,000,000.00 1 01-Jul-23 31-Jul-23 24 7 day Break Down IDR 58,064,522.00

DUMP TRUCK 04 IDR 75,000,000.00 1 01-Jul-23 31-Jul-23 9 22 day Break Down IDR 21,774,212.00

Note: TOTAL IDR 180,241,977.00

PPN IDR 19,826,617.47
PPH 23 IDR 3,604,839.54
SUBTOTAL IDR 196,463,754.93

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 7 Agusrus 2023

Arham Baso
To
PT. MOKINDO JAYA ABADI
KENDARI , SULAWESI TENGGARA

SUBJECT : INVOICE

CUSTOMER PT. MOKINDO JAYA ABADI

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 036/INV-PT.MJA/VIII/2023 Invoice Amount
REF. KONTRAK 007/PGP-MJA/VI/2023
SITE PROJECT IUP OPERASI PT. AKARMAS INTERNASIONAL Monthly Invoiced
LOCATION POMALA , SULAWESI TENGGARA
RENTAL PERIODE : Agustus 2023
DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY
START FINISH START FINISH (HOURS) Hours HOURS

EXCA CAT 320 D2GC / 03 RISMAN IDR 275,000.00 1 23-Aug-23 23-Sep-23 9,440.0 9,640.0 200 IDR 55,000,000.00

EXCA CAT 320 GC / 04 WAYAN IDR 275,000.00 1 22-Aug-23 22-Sep-23 10,832.0 11,032.0 200 IDR 55,000,000.00

EXCA CAT 320 GC / 06 RISKI IDR 275,000.00 1 21-Aug-23 21-Sep-23 7,915.0 8,115.0 200 IDR 55,000,000.00

EXCA CAT 320 GX / 09 ADI IDR 275,000.00 1 23-Aug-23 23-Sep-23 409.0 609.0 200 IDR 55,000,000.00

EXCA CAT 320 NG / NYOMAN IDR 275,000.00 1 20-Aug-23 20-Sep-23 7753.6 7953.6 200 IDR 55,000,000.00

Note : TOTAL IDR 275,000,000.00

Please transfer your payment to:

Account Name : Arham Baso
Account No. : 1520032764249
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 29 Agustus 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 037/INV-PT.JASTRA/VIII/2023 Invoice Amount
REF. KONTRAK 008/PGP-JASTRA/VIII/2023
SITE PROJECT IUP OPERASI PT. BUMI SENTOSA JAYA Monthly Invoiced
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : DEPO 200
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

EXCA LIUGONG 922E IDR 425,000.00 1 200 IDR 85,000,000.00

Mobiliasi kdi-langgikima IDR 9,000,000.00 1 IDR 9,000,000.00

Note: TOTAL IDR 94,000,000.00

PPN IDR 10,340,000.00
PPH 23 IDR 1,880,000.00
SUBTOTAL IDR 102,460,000.00

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 30 Agustus 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 038/INV-PT.JASTRA/IX/2023 Invoice Amount
REF. KONTRAK 003/PGP-JASTRA/III/2023
SITE PROJECT IUP OPERASI PT. APOLLO Monthly Invoiced
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : AGUSTUS 2023
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

REXCA 02 IDR 260,000.00 1 01-Aug-23 04-Aug-23 7,335.0 7,367.0 32.0 IDR 8,320,000.00

REXCA 03 IDR 260,000.00 1 02-Aug-23 16-Aug-23 3,867.0 3,976.0 109.0 IDR 28,340,000.00

REXCA 07 IDR 260,000.00 1 03-Aug-23 11-Aug-23 474.0 539.0 65.0 IDR 16,900,000.00

Note: TOTAL IDR 53,560,000.00

PPN IDR 5,891,600.00

PPH 23 IDR 1,071,200.00

SUBTOTAL IDR 58,380,400.00

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477

Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 7 September 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL DUMP TRUCK
MIN DAYS 30 DAYS
INVOICE NO. 039/INV-JASTRA/IX/2023 Invoice Amount
REF. KONTRAK 004/PGP-JASTRA/V/2023
SITE PROJECT IUP OPERASI PT. BUMI SENTOSA JAYA Monthly Invoiced
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : AGUSTUS 2023
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
DAYS START FINISH START FINISH (DAYS) Days DAYS

DUMP TRUCK FUSO 01 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 17 11 Day BD 3 Day ND IDR 41,129,030.00

DUMP TRUCK FUSO 02 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 29 3 Day BD 1 Shift ND IDR 66,532,257.00

DUMP TRUCK FUSO 03 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 25 1 Day BD 5 Day ND IDR 60,483,870.00

DUMP TRUCK FUSO 04 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 26 4 Day 1 Shift BD 2 Day 1 Shift ND IDR 58,064,515.00

DUMP TRUCK FUSO O5 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 9 21 Day BD 1 Day ND IDR 21,774,190.00

DUMP TRUCK FUSO O7 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 10 20 Day BD 1 Day ND IDR 24,193,545.00

DUMP TRUCK FUSO 10 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 29 1 Shift BD 1 Day 1 Shift ND IDR 70,161,290.00

Note: TOTAL IDR 342,338,697.00

PPN IDR 37,657,256.67
PPH 23 IDR 6,846,773.94
SUBTOTAL IDR 373,149,179.73

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 4 September 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL DUMP TRUCK
MIN HOUR 30 DAYS
INVOICE NO. 040/INV-JASTRA/IX/2023 Invoice Amount
REF. KONTRAK 005/PGP-JASTRA/V/2023
SITE PROJECT IUP PT. KONINIS FAJAR MINERAL Monthly Invoiced
LOCATION LUWUK BUNTA , SULAWESI TENGAH
RENTAL PERIODE : AGUSTUS 2023
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
DAYS START FINISH START FINISH (DAYS) Days DAYS

DUMP TRUCK 01 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 31 1 Shift BD IDR 73,790,322.00

DUMP TRUCK 02 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 26 1 Day 1 Shift BD 3 Day 1 Shift ND IDR 62,903,225.00

DUMP TRUCK 03 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 23 3 Day BD 5 Day ND IDR 55,645,160.00

DUMP TRUCK 04 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 10 15 Day 1 Shift BD 5 Day 1 Shift ND IDR 24,193,545.00

Note: TOTAL IDR 216,532,252.00

PPN IDR 23,818,547.72
PPH 23 IDR 4,330,645.04
SUBTOTAL IDR 236,020,154.68

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 7 September 2023

Arham Baso
To
PT. FORMAT TEKNIK MANDIRI
HALMAHERA TIMUR

SUBJECT : INVOICE

CUSTOMER PT. FORMAT TEKNIK MANDIRI

MODEL EXCAVATOR , DOZER , GRADER DAN DUMP TRUCK
MIN HOUR 200
INVOICE NO. 041/INV-PT.FTM/IX/2023 Invoice Amount
REF. KONTRAK 002/PGP-FTM/XI/2022
SITE PROJECT IUP PT. FORWARD MATRIX INDONESIA Monthly Invoiced
LOCATION HALMAHERA TIMUR
RENTAL PERIODE : AGUSTUS 2023
RENTAL RATE DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP QTY
PER HOURS START FINISH START FINISH (HOURS) Hours HOURS

LIUOGONG / GRADER 101 Rp 425,000 1 01-Aug-23 31-Aug-23 1,518.1 1,892.4 374.3 200 Rp 159,077,500
LIUGONG / DOZER 102 Rp 575,000 1 01-Aug-23 31-Aug-23 1,323.9 1,640.1 316.2 200 Rp 181,815,000
LIUGONG / DOZER 103 Rp 575,000 1 01-Aug-23 31-Aug-23 1,213.1 1,567.3 354.2 200 Rp 203,665,000

KOMATSU / EXCA 201 Rp 350,000 1 01-Aug-23 31-Aug-23 3,783.0 4,207.3 424.3 200 Rp 148,505,000
KOMATSU / EXCA 202 Rp 350,000 1 01-Aug-23 31-Aug-23 1,522.1 1,974.9 452.8 200 Rp 158,480,000
KOMATSU / EXCA 203 Rp 350,000 1 01-Aug-23 31-Aug-23 1,491.4 1,955.3 463.9 200 Rp 162,365,000

KOMATSU / EXCA 204 Rp 350,000 1 01-Aug-23 31-Aug-23 1,582.0 2,048.6 466.6 200 Rp 163,310,000

KOMATSU / EXCA 205 Rp 350,000 1 01-Aug-23 31-Aug-23 1,566.6 2,031.2 464.6 200 Rp 162,610,000

KOMATSU / EXCA 206 Rp 350,000 1 01-Aug-23 31-Aug-23 1,382.8 1,858.8 476.0 200 Rp 166,600,000

KOMATSU / EXCA 207 Rp 350,000 1 01-Aug-23 31-Aug-23 1,475.6 1,942.8 467.2 200 Rp 163,520,000

KOMATSU / EXCA 208 Rp 350,000 1 01-Aug-23 31-Aug-23 1,348.8 1,835.2 486.4 200 Rp 170,240,000
KOMATSU / EXCA 209 Rp 350,000 1 01-Aug-23 31-Aug-23 1,822.6 2,298.2 475.6 200 Rp 166,460,000
KOBELCO / EXCA 210 Rp 350,000 1 01-Aug-23 31-Aug-23 1,518.0 1,983.2 465.2 200 Rp 162,820,000
CAT / EXCA 211 Rp 350,000 1 01-Aug-23 31-Aug-23 2,652.3 3,128.0 475.7 200 Rp 166,495,000
LIUGONG / EXCA 212 Rp 350,000 1 01-Aug-23 31-Aug-23 2,525.7 2,991.0 465.3 200 Rp 162,855,000
DOOSAN / EXCA 301 Rp 550,000 1 01-Aug-23 31-Aug-23 1,756.5 2,207.8 451.3 200 Rp 248,215,000

DOOSAN / EXCA 302 Rp 550,000 1 01-Aug-23 31-Aug-23 1,933.9 2,429.9 496.0 200 Rp 272,800,000

DOOSAN / EXCA 303 Rp 550,000 1 01-Aug-23 31-Aug-23 1,838.6 2,309.5 470.9 200 Rp 258,995,000

FUSO / DT 401 Rp 85,000,000 1 01-Aug-23 31-Aug-23 31 Rp 85,000,000

FUSO / DT 402 Rp 85,000,000 1 01-Aug-23 31-Aug-23 31 Rp 85,000,000

FUSO / DT 403 Rp 85,000,000 1 01-Aug-23 31-Aug-23 31 Rp 85,000,000
FUSO / DT 404 Rp 85,000,000 1 01-Aug-23 31-Aug-23 3 Day 1 Shift ND PGP 31 Rp 75,403,000
FUSO / DT 405 Rp 85,000,000 1 01-Aug-23 31-Aug-23 31 Rp 85,000,000
FUSO / DT 406 Rp 85,000,000 1 01-Aug-23 31-Aug-23 31 Rp 85,000,000
FUSO / DT 407 Rp 85,000,000 1 01-Aug-23 31-Aug-23 3 Day 1 Shift BD 1 Shift ND PGP 31 Rp 74,032,000
FUSO / DT 408 Rp 85,000,000 1 01-Aug-23 31-Aug-23 31 Rp 85,000,000
HINO / DT 409 Rp 85,000,000 1 01-Aug-23 31-Aug-23 7 Day 1 Shift BD 31 Rp 64,435,000
HINO / DT 410 Rp 85,000,000 1 01-Aug-23 31-Aug-23 4 Day 1 Shift BD 1 Day 1 Shift ND PGP 31 Rp 68,548,000
Note: TOTAL Rp 4,071,245,500
- DT 404 3 DAY 1 SHUFT NO DRIVER PGP PPN Rp 447,837,005
- DT 407 3 DAY 1 SHIFT BREAK DOWN , 1 SHIFT NO DRIVER PGP PPH 23 Rp 81,424,910
- DT 409 7 DAY 1 SHIFT BREAK DOWN Grand Total Rp 4,437,657,595
- DT 410 4 DAY 1 SHIFT BREAK DOWN , 1 SHIFT NO DRIVER PGP

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa
Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 4 September 2023

Arham Baso
Direktur
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 041/INV-PT.JASTRA/IX/2023 Invoice Amount
REF. KONTRAK 003/PGP-JASTRA/III/2023
SITE PROJECT IUP OPERASI PT. BUMI SENTOSA JAYA Monthly Invoiced
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : AGUSTUS 2023
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

REXCA 05 IDR 260,000.00 1 03-Aug-23 22-Aug-23 3,393.0 3,526.0 133.0 IDR 34,580,000.00

REXCA 06 IDR 260,000.00 1 03-Aug-23 22-Aug-23 3,606.0 3,713.0 107.0 IDR 27,820,000.00

REXCA 07 IDR 260,000.00 1 03-Aug-23 22-Aug-23 7,922.0 8,042.0 120.0 IDR 31,200,000.00

REXCA 09 IDR 260,000.00 1 21-Aug-23 24-Aug-23 7,384.0 7,417.0 33.0 IDR 8,580,000.00

REXCA 10 IDR 260,000.00 1 23-Aug-23 24-Aug-23 3,980.0 3,988.0 8.0 IDR 2,080,000.00

REXCA 11 IDR 260,000.00 1 23-Aug-23 24-Aug-23 550.0 564.0 14.0 IDR 3,640,000.00

Note: TOTAL IDR 107,900,000.00

Rexca 05Tgl 23 Agustus 2023 Pergantian Unit PPN IDR 11,869,000.00

Rexca 06 Tgl 23 Agustus 2023 Pergantian Unit PPH 23 IDR 2,158,000.00

Rexca 07 Tgl 23 Agustus 2023 Pergantian Unit SUBTOTAL IDR 117,611,000.00

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477

Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 7 September 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL DUMP TRUCK
MIN DAYS 30 DAYS
INVOICE NO. 039/INV-JASTRA/IX/2023
REF. KONTRAK 004/PGP-JASTRA/V/2023
SITE PROJECT IUP OPERASI PT. BUMI SENTOSA JAYA
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : AGUSTUS 2023
DATE
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
DAYS START FINISH

DUMP TRUCK FUSO 01 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23

DUMP TRUCK FUSO 02 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23

DUMP TRUCK FUSO 03 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23

DUMP TRUCK FUSO 04 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23

DUMP TRUCK FUSO O5 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23

DUMP TRUCK FUSO O7 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23

DUMP TRUCK FUSO 10 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23

Note:

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 4 September 2023
Arham Baso
 Invoice Amount

Monthly Invoiced

SMU USAGE Adjusment MIN

START FINISH (DAYS) Days DAYS

11 Day BD 3 Day ND 5 Day No Op

3 Day BD 1 Shift ND 5 Day No Op

1 Day BD 5 Day ND 5 Day No Op

4 Day 1 Shift BD 2 Day 1 Shift ND 5 Day No Op

21 Day BD 1 Day ND 5 Day No Op

20 Day BD 1 Day ND 5 Day No Op

1 Shift BD 1 Day 1 Shift ND 5 Day No Op

TOTAL
PPN
PPH 23
SUBTOTAL
 Invoice Amount

Monthly Invoiced

IDR 29,032,255.00

IDR 54,435,482.00

IDR 48,387,095.00

IDR 45,967,740.00

IDR 9,677,415.00

IDR 12,096,770.00

IDR 58,064,515.00

IDR 257,661,272.00
IDR 28,342,739.92
IDR 5,153,225.44
IDR 280,850,786.48
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL DUMP TRUCK
MIN DAYS 30 DAYS
INVOICE NO. 039/INV-JASTRA/IX/2023 Invoice Amount
REF. KONTRAK 004/PGP-JASTRA/V/2023
SITE PROJECT IUP OPERASI PT. BUMI SENTOSA JAYA Monthly Invoiced
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : AGUSTUS 2023
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
DAYS START FINISH START FINISH (DAYS) Days DAYS

DUMP TRUCK FUSO 01 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 11 Day BD 3 Day ND 2 Day 1 Shift No Op IDR 35,080,642.00

DUMP TRUCK FUSO 02 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 3 Day BD 1 Shift ND 2 Day 1 Shift No Op IDR 60,483,870.00

DUMP TRUCK FUSO 03 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 1 Day BD 5 Day ND 2 Day 1 Shift No Op IDR 54,435,482.00

DUMP TRUCK FUSO 04 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 4 Day 1 Shift BD 2 Day 1 Shift ND 2 Day 1 Shift No Op IDR 52,016,127.00

DUMP TRUCK FUSO O5 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 21 Day BD 1 Day ND 2 Day 1 Shift No Op IDR 15,725,802.00

DUMP TRUCK FUSO O7 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 20 Day BD 1 Day ND 2 Day 1 Shift No Op IDR 18,145,157.00

DUMP TRUCK FUSO 10 IDR 75,000,000.00 1 01-Aug-23 31-Aug-23 1 Shift BD 1 Day 1 Shift ND 2 Day 1 Shift No Op IDR 64,112,902.00

Note: TOTAL IDR 299,999,982.00

Tanggal 27 - 31 Agustus 2023 dikenakan potongan cas 50:50 dikarenakan Stop Operasional sesuai dengan kesepakatan antara PT. Jaga Aman Sejahtera dan CV. Putra Gemilang Perkasa PPN IDR 32,999,998.02
PPH 23 IDR 5,999,999.64
SUBTOTAL IDR 326,999,980.38

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 11 September 2023

Arham Baso
To
PT. MOKINDO JAYA ABADI
KENDARI , SULAWESI TENGGARA

SUBJECT : INVOICE

CUSTOMER PT. MOKINDO JAYA ABADI

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 043/INV-PT.MJA/IX/2023 Invoice Amount
REF. KONTRAK 007/PGP-MJA/VI/2023
SITE PROJECT IUP OPERASI PT. AKARMAS INTERNASIONAL Monthly Invoiced
LOCATION POMALA , SULAWESI TENGGARA
RENTAL PERIODE : September 2023
DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY
START FINISH START FINISH (HOURS) Hours HOURS

EXCA CAT 320 D2GC / 03 RISMAN IDR 275,000.00 1 17-Sep-23 17-Oct-23 9,640.0 9,840.0 200 IDR 55,000,000.00

EXCA CAT 320 GC / 04 WAYAN IDR 275,000.00 1 15-Sep-23 15-Oct-23 11,032.0 11,232.0 200 IDR 55,000,000.00

EXCA CAT 320 D / 05 YAHYA IDR 275,000.00 1 09-Sep-23 09-Oct-23 11,688.0 11,888.0 200 IDR 55,000,000.00

EXCA CAT 320 GC / 06 RESKI IDR 275,000.00 1 14-Sep-23 14-Oct-23 8,115.0 8,315.0 200 IDR 55,000,000.00

EXCA CAT 320 NG / NYOMAN IDR 275,000.00 1 14-Sep-23 14-Oct-23 7953.0 8153.0 200 IDR 55,000,000.00

Note : TOTAL IDR 275,000,000.00

Please transfer your payment to:

Account Name : Arham Baso
Account No. : 1520032764249
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 19 September 2023

Arham Baso
To
PT. FORMAT TEKNIK MANDIRI
HALMAHERA TIMUR

SUBJECT : INVOICE

CUSTOMER PT. FORMAT TEKNIK MANDIRI

MODEL EXCAVATOR , DOZER , GRADER DAN DUMP TRUCK
MIN HOUR 200
INVOICE NO. 045/INV-PT.FTM/X/2023
REF. KONTRAK 002/PGP-FTM/XI/2022
SITE PROJECT IUP PT. FORWARD MATRIX INDONESIA
LOCATION HALMAHERA TIMUR
RENTAL PERIODE : SEPTEMBER 2023
RENTAL RATE DATE
MODEL (UNIT NO.) / OP QTY
PER HOURS START

LIUOGONG / GRADER 101 Rp 425,000 1 01-Sep-23

LIUGONG / DOZER 102 Rp 575,000 1 01-Sep-23

LIUGONG / DOZER 103 Rp 575,000 1 01-Sep-23

KOMATSU / EXCA 201 Rp 350,000 1 01-Sep-23

KOMATSU / EXCA 202 Rp 350,000 1 01-Sep-23

KOMATSU / EXCA 203 Rp 350,000 1 01-Sep-23

KOMATSU / EXCA 204 Rp 350,000 1 01-Sep-23

KOMATSU / EXCA 205 Rp 350,000 1 01-Sep-23

KOMATSU / EXCA 206 Rp 350,000 1 01-Sep-23

KOMATSU / EXCA 207 Rp 350,000 1 01-Sep-23

KOMATSU / EXCA 208 Rp 350,000 1 01-Sep-23

KOMATSU / EXCA 209 Rp 350,000 1 01-Sep-23
KOBELCO / EXCA 210 Rp 350,000 1 01-Sep-23
CAT / EXCA 211 Rp 350,000 1 01-Sep-23
LIUGONG / EXCA 212 Rp 350,000 1 01-Sep-23

DOOSAN / EXCA 301 Rp 550,000 1 01-Sep-23

DOOSAN / EXCA 302 Rp 550,000 1 01-Sep-23

DOOSAN / EXCA 303 Rp 550,000 1 01-Sep-23

FUSO / DT 401 Rp 85,000,000 1 01-Sep-23

FUSO / DT 402 Rp 85,000,000 1 01-Sep-23

FUSO / DT 403 Rp 85,000,000 1 01-Sep-23
FUSO / DT 404 Rp 85,000,000 1 01-Sep-23

FUSO / DT 405 Rp 85,000,000 1 01-Sep-23

FUSO / DT 406 Rp 85,000,000 1 01-Sep-23
FUSO / DT 407 Rp 85,000,000 1 01-Sep-23

FUSO / DT 408 Rp 85,000,000 1 01-Sep-23

HINO / DT 409 Rp 85,000,000 1 01-Sep-23

HINO / DT 410 Rp 85,000,000 1 01-Sep-23
Note:

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa
Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 10 Oktober 2023
Arham Baso
Direktur
AN DUMP TRUCK

DATE SMU USAGE

FINISH START FINISH (HOURS)

30-Sep-23 1,892.4 2,120.6 228.2

30-Sep-23 1,640.1 1,908.0 267.9
30-Sep-23 1,567.3 1,801.2 233.9

30-Sep-23 4,207.3 4,543.8 336.5

30-Sep-23 1,974.9 2,453.6 478.7
30-Sep-23 1,955.3 2,406.0 450.7

30-Sep-23 2,048.6 2,527.6 479.0

30-Sep-23 2,031.2 2,422.9 391.7

30-Sep-23 1,858.8 2,318.0 459.2

30-Sep-23 1,942.8 2,311.3 368.5

30-Sep-23 1,835.2 2,188.6 353.4

30-Sep-23 2,298.2 2,661.6 363.4
30-Sep-23 1,983.2 2,371.1 387.9
30-Sep-23 3,128.0 3,280.7 152.7
30-Sep-23 2,991.0 3,350.5 359.5

30-Sep-23 2,207.8 2,592.5 384.7

30-Sep-23 2,429.9 2,815.5 385.6

30-Sep-23 2,309.5 2,784.0 474.5

30-Sep-23

30-Sep-23
30-Sep-23
30-Sep-23

30-Sep-23
30-Sep-23
30-Sep-23

30-Sep-23

30-Sep-23
30-Sep-23
 Invoice Amount

Monthly Invoiced

Adjusment MIN
Hours HOURS

200
200

200

200

200

200

200

200

200

200

200
200
200
200
 200

200

200

200

30

3 day No Driver 1 Day Breakdown 30

30
30

30
30
30

30

30
30
TOTAL
PPN
PPH 23
Grand Total
Invoice Amount

Monthly Invoiced

Rp 96,985,000
Rp 154,042,500

Rp 134,492,500

Rp 117,775,000

Rp 167,545,000

Rp 157,745,000

Rp 167,650,000

Rp 137,095,000

Rp 160,720,000

Rp 128,975,000

Rp 123,690,000
Rp 127,190,000
Rp 135,765,000
Rp 70,000,000
Rp 125,825,000

Rp 211,585,000

Rp 212,080,000

Rp 260,975,000

Rp 85,000,000

Rp 79,516,000
Rp 85,000,000
Rp 85,000,000

Rp 85,000,000
Rp 85,000,000
Rp 85,000,000

Rp 85,000,000

Rp 40,334,200
Rp 85,000,000
Rp 3,489,985,200
Rp 383,898,372
Rp 69,799,704
Rp 3,804,083,868
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 046/INV-PT.JASTRA/X/2023 Invoice Amount
REF. KONTRAK 008/PGP-JASTRA/VIII/2023
SITE PROJECT IUP OPERASI PT. BUMI SENTOSA JAYA Monthly Invoiced
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : SEPTEMBER 2023
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

EXCA LIUGONG 922E IDR 425,000.00 1 12-Sep-23 30-Sep-23 1,618.5 1,789.6 171.1 IDR 72,717,500.00

Note: TOTAL IDR 72,717,500.00

PPN IDR 7,998,925.00
PPH 23 IDR 1,454,350.00
SUBTOTAL IDR 79,262,075.00

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 9 Oktober 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL DUMP TRUCK
MIN HOUR 30 DAYS
INVOICE NO. 047/INV-JASTRA/IX/2023 Invoice Amount
REF. KONTRAK 005/PGP-JASTRA/V/2023
SITE PROJECT IUP PT. KONINIS FAJAR MINERAL Monthly Invoiced
LOCATION LUWUK BUNTA , SULAWESI TENGAH
RENTAL PERIODE : SEPTEMBER 2023
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
DAYS START FINISH START FINISH (DAYS) Days DAYS

DUMP TRUCK 01 IDR 75,000,000.00 1 01-Sep-23 30-Sep-23 4 shift ND 14 Shift BD 21 IDR 52,500,000.00

DUMP TRUCK 02 IDR 75,000,000.00 1 01-Sep-23 30-Sep-23 16 Shift BD 2 Shift ND 21 IDR 52,500,000.00

DUMP TRUCK 03 IDR 75,000,000.00 1 01-Sep-23 30-Sep-23 16 Shift ND 14 Shift BD 15 IDR 37,500,000.00

DUMP TRUCK 04 IDR 75,000,000.00 1 01-Sep-23 30-Sep-23 16 Shift ND 3 Shift BD 20 IDR 51,250,000.00

Note: TOTAL IDR 193,750,000.00

PPN IDR 21,312,500.00
PPH 23 IDR 3,875,000.00
SUBTOTAL IDR 211,187,500.00

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 9 Oktober 2023

Arham Baso
To
PT. MOKINDO JAYA ABADI
KENDARI , SULAWESI TENGGARA

SUBJECT : INVOICE

CUSTOMER PT. MOKINDO JAYA ABADI

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 048/INV-PT.MJA/X/2023 Invoice Amount
REF. KONTRAK 007/PGP-MJA/VI/2023
SITE PROJECT IUP OPERASI PT. AKARMAS INTERNASIONAL Monthly Invoiced
LOCATION POMALA , SULAWESI TENGGARA
RENTAL PERIODE : Oktober 2023
DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY
START FINISH START FINISH (HOURS) Hours HOURS

EXCA CAT 320 D / 05 YAHYA IDR 275,000.00 1 15-Oct-23 15-Nov-23 11,888.0 12,088.0 200 IDR 55,000,000.00

EXCA CAT 320 GC / 06 RESKI IDR 275,000.00 1 20-Oct-23 20-Nov-23 8,315.0 8,515.0 200 IDR 55,000,000.00

EXCA CAT 320 GX/ 09 ADI IDR 275,000.00 1 12-Oct-23 12-Nov-23 609.0 809.0 200 IDR 55,000,000.00

Note : TOTAL IDR 165,000,000.00

Please transfer your payment to:

Account Name : Arham Baso
Account No. : 1520032764249
Name of Bank : Bank Mandiri

Thank you for your cooperation.

21 Oktober 2023

Arham Baso
To
PT. MOKINDO JAYA ABADI
KENDARI , SULAWESI TENGGARA

SUBJECT : INVOICE

CUSTOMER PT. MOKINDO JAYA ABADI

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 049/INV-PT.MJA/X/2023 Invoice Amount
REF. KONTRAK
SITE PROJECT IUP OPERASI PT. MINING MAJU Monthly Invoiced
LOCATION TOTALLANG , SULAWESI TENGGARA
RENTAL PERIODE : Depo 200 Oktober
DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY
START FINISH START FINISH (HOURS) Hours HOURS

SANY SY 215 ACE IDR 275,000.00 1 09-Oct-23 31-Oct-23 3,750.0 3,950.0 200.0 200 IDR 55,000,000.00

CAT 320 D2 GC IDR 275,000.00 1 13-Oct-23 31-Oct-23 10,603.0 10,779.3 176.3 200 IDR 48,482,500.00

CAT 320 GC (77) IDR 275,000.00 1 13-Oct-23 31-Oct-23 10,018.5 10,194.0 175.5 200 IDR 48,262,500.00

Mobilisasi Sany 125 Marombo-Totallang IDR 9,000,000.00 1 IDR 9,000,000.00

Mobilisasi CAT 320 D2 GC Kendari - Totallang IDR 9,000,000.00 1 IDR 9,000,000.00

Mobilisasi CAT 320 GC (77) Kodal - Tottalang IDR 9,000,000.00 1 IDR 9,000,000.00

Mobilisasi CAT 320 NG / Nyoman Pomala -

Tottalang IDR 6,000,000.00 1 IDR 6,000,000.00

Mobilisasi CAT 320 GC / Wayan 04 Pomala -

Tottalang IDR 6,000,000.00 1 IDR 6,000,000.00

Mobilisasi CAT 320 GC / Wayan 04 Tottalang -

Pomala IDR 6,000,000.00 1 IDR 6,000,000.00

Note : TOTAL IDR 196,745,000.00

Please transfer your payment to:

Account Name : Arham Baso
Account No. : 1520032764249
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 5 November 2023

Arham Baso
To
PT. MOKINDO JAYA ABADI
KENDARI , SULAWESI TENGGARA

SUBJECT : INVOICE

CUSTOMER PT. MOKINDO JAYA ABADI

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 050/INV-PT.MJA/XI/2023 Invoice Amount
REF. KONTRAK 007/PGP-MJA/VI/2023
SITE PROJECT IUP OPERASI PT. AKARMAS INTERNASIONAL Monthly Invoiced
LOCATION POMALA , SULAWESI TENGGARA
RENTAL PERIODE : November 2023
RENTAL RATE PER DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

EXCA CAT 320 D2GC / 03

IDR 275,000.00 1 23-Oct-23 23-Nov-23 9,840.0 10,040.0 200 IDR 55,000,000.00
RISMAN

EXCA CAT 320 GC / 04

IDR 275,000.00 1 24-Oct-23 24-Nov-23 11,232.0 11,432.0 200 IDR 55,000,000.00
WAYAN

EXCA CAT 320 NG /

IDR 275,000.00 1 23-Oct-23 23-Nov-23 8,153.0 8,353.0 200 IDR 55,000,000.00
NYOMAN

Note : TOTAL IDR 165,000,000.00

Please transfer your payment to:

Account Name : Arham Baso
Account No. : 1520032764249
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 4 November 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 051/INV-PT.JASTRA/XI/2023 Invoice Amount
REF. KONTRAK 008/PGP-JASTRA/VIII/2023
SITE PROJECT IUP OPERASI PT. BUMI SENTOSA JAYA Monthly Invoiced
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : OKTOBER 2023
DATE SMU USAGE Adjusment MIN
RENTAL RATE PER
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

EXCA LIUGONG 922E IDR 425,000.00 1 01-Oct-23 31-Oct-23 1,789.6 1,952.3 162.7 IDR 69,147,500.00

Note: TOTAL IDR 69,147,500.00

PPN IDR 7,606,225.00
PPH 23 IDR 1,382,950.00
SUBTOTAL IDR 75,370,775.00

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa

Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 7 November 2023

Arham Baso
To
PT. FORMAT TEKNIK MANDIRI
HALMAHERA TIMUR

SUBJECT : INVOICE

CUSTOMER PT. FORMAT TEKNIK MANDIRI

MODEL EXCAVATOR , DOZER , GRADER DAN DUMP TRUCK
MIN HOUR 200
INVOICE NO. 052/INV-PT.FTM/XI/2023 Invoice Amount
REF. KONTRAK 002/PGP-FTM/XI/2022
SITE PROJECT IUP PT. FORWARD MATRIX INDONESIA Monthly Invoiced
LOCATION HALMAHERA TIMUR
RENTAL PERIODE : OKTOBER 2023
RENTAL RATE DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP QTY
PER HOURS START FINISH START FINISH (HOURS) Hours HOURS

LIUOGONG / GRADER 101 Rp 425,000 1 01-Oct-23 30-Oct-23 2,120.6 2,517.2 396.6 200 Rp 168,555,000
LIUGONG / DOZER 102 Rp 575,000 1 01-Oct-23 30-Oct-23 1,908.0 2,164.6 256.6 200 Rp 147,545,000
LIUGONG / DOZER 103 Rp 575,000 1 01-Oct-23 30-Oct-23 1,801.2 2,025.6 224.4 200 Rp 129,030,000

KOMATSU / EXCA 201 Rp 350,000 1 01-Oct-23 30-Oct-23 4,543.8 4,921.9 378.1 200 Rp 132,335,000
KOMATSU / EXCA 202 Rp 350,000 1 01-Oct-23 30-Oct-23 2,453.6 3,007.9 554.3 200 Rp 194,005,000
KOMATSU / EXCA 203 Rp 350,000 1 01-Oct-23 30-Oct-23 2,406.0 2,940.6 534.6 200 Rp 187,110,000

KOMATSU / EXCA 204 Rp 350,000 1 01-Oct-23 30-Oct-23 2,527.6 3,067.0 539.4 200 Rp 188,790,000

KOMATSU / EXCA 205 Rp 350,000 1 01-Oct-23 30-Oct-23 2,422.9 2,852.5 429.6 200 Rp 150,360,000

KOMATSU / EXCA 206 Rp 350,000 1 01-Oct-23 30-Oct-23 2,318.0 2,852.6 534.6 200 Rp 187,110,000

KOMATSU / EXCA 207 Rp 350,000 1 01-Oct-23 30-Oct-23 2,311.3 2,737.8 426.5 200 Rp 149,275,000

KOMATSU / EXCA 208 Rp 350,000 1 01-Oct-23 30-Oct-23 2,188.6 2,650.5 461.9 200 Rp 161,665,000
KOMATSU / EXCA 209 Rp 350,000 1 01-Oct-23 30-Oct-23 2,661.6 3,112.0 450.4 200 Rp 157,640,000
KOBELCO / EXCA 210 Rp 350,000 1 01-Oct-23 30-Oct-23 2,371.1 2,847.8 476.7 200 Rp 166,845,000
CAT / EXCA 211 Rp 350,000 1 01-Oct-23 30-Oct-23 3,280.7 3,655.2 374.5 200 Rp 131,075,000
LIUGONG / EXCA 212 Rp 350,000 1 01-Oct-23 30-Oct-23 3,350.5 3,808.1 457.6 200 Rp 160,160,000

DOOSAN / EXCA 301 Rp 550,000 1 01-Oct-23 30-Oct-23 2,592.5 3,055.7 463.2 200 Rp 254,760,000

DOOSAN / EXCA 302 Rp 550,000 1 01-Oct-23 30-Oct-23 2,815.5 3,334.0 518.5 200 Rp 285,175,000

DOOSAN / EXCA 303 Rp 550,000 1 01-Oct-23 30-Oct-23 2,784.0 3,304.0 520.0 200 Rp 286,000,000

FUSO / DT 401 Rp 85,000,000 1 01-Oct-23 30-Oct-23 30 Rp 85,000,000

FUSO / DT 402 Rp 85,000,000 1 01-Oct-23 30-Oct-23 30 Rp 85,000,000

FUSO / DT 403 Rp 85,000,000 1 01-Oct-23 30-Oct-23 30 Rp 85,000,000
FUSO / DT 404 Rp 85,000,000 1 01-Oct-23 30-Oct-23 30 Rp 85,000,000
FUSO / DT 405 Rp 85,000,000 1 01-Oct-23 30-Oct-23 30 Rp 85,000,000
FUSO / DT 406 Rp 85,000,000 1 01-Oct-23 30-Oct-23 30 Rp 85,000,000
FUSO / DT 407 Rp 85,000,000 1 01-Oct-23 30-Oct-23 30 Rp 85,000,000

FUSO / DT 408 Rp 85,000,000 1 01-Oct-23 30-Oct-23 30 Rp 85,000,000

HINO / DT 409 Rp 85,000,000 1 01-Oct-23 30-Oct-23 30 Rp 85,000,000

HINO / DT 410 Rp 85,000,000 1 01-Oct-23 30-Oct-23 30 Rp 85,000,000
Note: TOTAL Rp 4,087,435,000
PPN Rp 449,617,850
PPH 23 Rp 81,748,700
Grand Total Rp 4,455,304,150

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa
Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 10 November 2023

Arham Baso
Direktur
To
PT. MOKINDO JAYA ABADI
KENDARI , SULAWESI TENGGARA

SUBJECT : INVOICE

CUSTOMER PT. MOKINDO JAYA ABADI

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 053/INV-PT.MJA/XI/2023 Invoice Amount
REF. KONTRAK 007/PGP-MJA/VI/2023
SITE PROJECT IUP OPERASI PT. AKARMAS INTERNASIONAL Monthly Invoiced
LOCATION POMALA , SULAWESI TENGGARA
RENTAL PERIODE : November 2023
RENTAL RATE PER DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

EXCA CAT 320 D / 05 YAHYA IDR 275,000.00 1 16-Nov-23 16-Dec-23 12,088.0 12,288.0 200 IDR 55,000,000.00

EXCA CAT 320 GC / 06 RESKI IDR 275,000.00 1 17-Nov-23 17-Des-23 8,515.0 8,715.0 200 IDR 55,000,000.00

EXCA CAT 320 GX/ 09 ADI IDR 275,000.00 1 13-Nov-23 13-Des-23 809.0 1,009.0 200 IDR 55,000,000.00

Note : TOTAL IDR 165,000,000.00

Please transfer your payment to:

Account Name : Arham Baso
Account No. : 1520032764249
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 20 November 2023

Arham Baso
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 054/INV-PT.JASTRA/XII/2023 Invoice Amount
REF. KONTRAK 008/PGP-JASTRA/VIII/2023
SITE PROJECT IUP OPERASI PT. BUMI SENTOSA JAYA Monthly Invoiced
LOCATION BOENAGA, SULAWESI TENGGARA
RENTAL PERIODE : NOVEMBER 2023
RENTAL RATE PER DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

EXCA LIUGONG 922E IDR 425,000.00 1 01-Nov-23 30-Nov-23 1,952.9 2,319.4 366.5 IDR 155,762,500.00

Note: TOTAL IDR 155,762,500.00

PPN IDR 17,133,875.00
PPH 23 IDR 3,115,250.00
SUBTOTAL IDR 169,781,125.00
Please transfer your payment to:
Account Name : CV. Putra Gemilang Perkasa
Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 3 Desember 2023

Arham Baso
To
PT. MOKINDO JAYA ABADI
KENDARI , SULAWESI TENGGARA

SUBJECT : INVOICE

CUSTOMER PT. MOKINDO JAYA ABADI

MODEL EXCAVATOR
MIN HOUR 200
INVOICE NO. 055/INV-PT.MJA/XI/2023 Invoice Amount
REF. KONTRAK 007/PGP-MJA/VI/2023
SITE PROJECT IUP OPERASI PT. AKARMAS INTERNASIONAL Monthly Invoiced
LOCATION POMALA , SULAWESI TENGGARA
RENTAL PERIODE : November 2023
RENTAL RATE PER DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP QTY
HOURS START FINISH START FINISH (HOURS) Hours HOURS

EXCA CAT 320 D2GC / 03 RISMAN IDR 275,000.00 1 22-Nov-23 22-Dec-23 10,040.0 10,240.0 200 IDR 55,000,000.00

EXCA CAT 320 GC / 04 WAYAN IDR 275,000.00 1 26-Nov-23 26-Dec-23 11,432.0 11,632.0 200 IDR 55,000,000.00

Note : TOTAL IDR 110,000,000.00

Please transfer your payment to:

Account Name : Arham Baso
Account No. : 1520032764249
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 3 Desember 2023

Arham Baso
To
PT. GUNUNG SAMUDERA INTERNASIONAL
MAKASSAR , SULAWESI SELATAN

SUBJECT : INVOICE

CUSTOMER PT. GUNUNG SAMUDERA INTERNASIONAL

MODEL EXCAVATOR
MIN HOUR 100
INVOICE NO. 056/INV-PT.GSI/XII/2023 Invoice Amount
REF. KONTRAK 011/PGP-GSI/XII/2023
SITE PROJECT IUP OPERASI PT. SURYA LINTAS GEMILANG Monthly Invoiced
LOCATION POMALA , SULAWESI TENGGARA
RENTAL PERIODE : Depo 100
DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP RENTAL RATE PER HOURS QTY
START FINISH START FINISH (HOURS) Hours HOURS

CAT 320 D2 GC IDR 275,000.00 1 100.0 IDR 27,500,000.00

Note : TOTAL IDR 27,500,000.00

Please transfer your payment to:

Account Name : Arham Baso
Account No. : 1520032764249
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 4 Desember 2023

Arham Baso
To
PT. FORMAT TEKNIK MANDIRI
HALMAHERA TIMUR

SUBJECT : INVOICE

CUSTOMER PT. FORMAT TEKNIK MANDIRI

MODEL EXCAVATOR , DOZER , GRADER DAN DUMP TRUCK
MIN HOUR 200
INVOICE NO. 057/INV-PT.FTM/XII/2023 Invoice Amount
REF. KONTRAK 002/PGP-FTM/XI/2022
SITE PROJECT IUP PT. FORWARD MATRIX INDONESIA Monthly Invoiced
LOCATION HALMAHERA TIMUR
RENTAL PERIODE : NOVEMBER 2023
RENTAL RATE DATE SMU USAGE Adjusment MIN
MODEL (UNIT NO.) / OP QTY
PER HOURS START FINISH START FINISH (HOURS) Hours HOURS

LIUOGONG / GRADER 101 Rp 425,000 1 08-Nov-23 21-Nov-23 2,517.0 2,547.0 30.0 200 Rp 12,750,000

LIUGONG / DOZER 103 Rp 575,000 1 01-Nov-23 20-Nov-23 2,025.6 2,059.3 33.7 200 Rp 19,377,500

KOMATSU / EXCA 202 Rp 350,000 1 01-Nov-23 02-Nov-23 3,007.9 3,014.6 6.7 200 Rp 2,345,000

KOMATSU / EXCA 205 Rp 350,000 1 01-Nov-23 02-Nov-23 2,852.5 2,870.5 18.0 200 Rp 6,300,000

KOMATSU / EXCA 207 Rp 350,000 1 01-Nov-23 01-Nov-23 2,737.8 2,739.9 2.1 200 Rp 735,000

KOMATSU / EXCA 208 Rp 350,000 1 06-Nov-23 21-Nov-23 2,650.5 2,899.2 248.7 200 Rp 87,045,000
KOMATSU / EXCA 209 Rp 350,000 1 01-Nov-23 20-Nov-23 3,112.0 3,352.5 240.5 200 Rp 84,175,000
KOBELCO / EXCA 210 Rp 350,000 1 01-Nov-23 02-Nov-23 2,847.8 2,866.6 18.8 200 Rp 6,580,000
CAT / EXCA 211 Rp 350,000 1 01-Nov-23 21-Nov-23 3,655.2 3,876.5 221.3 200 Rp 77,455,000
LIUGONG / EXCA 212 Rp 350,000 1 01-Nov-23 01-Nov-23 3,808.1 3,818.6 10.5 200 Rp 3,675,000
DOOSAN / EXCA 301 Rp 550,000 1 01-Nov-23 01-Nov-23 3,055.7 3,061.7 6.0 200 Rp 3,300,000

DOOSAN / EXCA 302 Rp 550,000 1 04-Nov-23 04-Nov-23 3,334.0 3,337.5 3.5 200 Rp 1,925,000

FUSO / DT 401 Rp 85,000,000 1 01-Nov-23 30-Nov-23 30 Rp 85,000,000

FUSO / DT 402 Rp 85,000,000 1 01-Nov-23 30-Nov-23 30 Rp 85,000,000

FUSO / DT 403 Rp 85,000,000 1 01-Nov-23 30-Nov-23 30 Rp 85,000,000
FUSO / DT 404 Rp 85,000,000 1 01-Nov-23 30-Nov-23 30 Rp 85,000,000
FUSO / DT 405 Rp 85,000,000 1 01-Nov-23 30-Nov-23 30 Rp 85,000,000
FUSO / DT 406 Rp 85,000,000 1 01-Nov-23 30-Nov-23 30 Rp 85,000,000
FUSO / DT 407 Rp 85,000,000 1 01-Nov-23 11-Nov-23 11 Rp 30,161,285
FUSO / DT 408 Rp 85,000,000 1 01-Nov-23 11-Nov-23 11 Rp 30,161,285
HINO / DT 409 Rp 85,000,000 1 01-Nov-23 11-Nov-23 11 Rp 30,161,285
HINO / DT 410 Rp 85,000,000 1 01-Nov-23 11-Nov-23 11 Rp 30,161,285
Note: TOTAL Rp 936,307,640
PPN Rp 102,993,840
PPH 23 Rp 18,726,153
Grand Total Rp 1,020,575,328

Please transfer your payment to:

Account Name : CV. Putra Gemilang Perkasa
Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 5 Desember 2023

Arham Baso
Direktur
To
PT. JAGA AMAN SEJAHTERA
JAKARTA BARAT

SUBJECT : INVOICE

CUSTOMER PT. JAGA AMAN SEJAHTERA

MODEL EXCAVATOR , DOZER , GRADER DAN DUMP TRUCK
MIN HOUR 200
INVOICE NO. 058/INV-PT.FTM/XII/2023
REF. KONTRAK 010/PGP-JASTRA/XI/2023
SITE PROJECT IUP PT. ALAM RAYA ABADI
LOCATION HALMAHERA TIMUR
RENTAL PERIODE : NOVEMBER 2023
RENTAL RATE DATE
MODEL (UNIT NO.) / OP QTY
PER HOURS START

LIUOGONG / GRADER 101 Rp 425,000 1 27-Nov-23

KOMATSU / EXCA 202 Rp 350,000 1 03-Nov-23

KOMATSU / EXCA 204 Rp 350,000 1 10-Nov-23

KOMATSU / EXCA 205 Rp 350,000 1 15-Nov-23

KOMATSU / EXCA 207 Rp 350,000 1 15-Nov-23

KOBELCO / EXCA 210 Rp 350,000 1 10-Nov-23

LIUGONG / EXCA 212 Rp 350,000 1 04-Nov-23

DOOSAN / EXCA 301 Rp 550,000 1 03-Nov-23

DOOSAN / EXCA 302 Rp 550,000 1 04-Nov-23

DOOSAN / EXCA 303 Rp 550,000 1 03-Nov-23

Note:
Please transfer your payment to:
Account Name : CV. Putra Gemilang Perkasa
Account No. : 1520094777477
Name of Bank : Bank Mandiri

Thank you for your cooperation.

Makassar , 5 Desember 2023

Arham Baso
Direktur
AN DUMP TRUCK

DATE SMU USAGE Adjusment MIN

FINISH START FINISH (HOURS) Hours HOURS

30-Nov-23 2,547.3 2,567.2 19.9 200

30-Nov-23 3,014.6 3,301.7 287.1 200

30-Nov-23 3,067.0 3,266.4 199.4 200

30-Nov-23 2,870.5 3,025.0 154.5 200

30-Nov-23 2,739.9 2,860.0 120.1 200

30-Nov-23 2,866.6 3,125.8 259.2 200

30-Nov-23 3,818.8 4,088.2 269.4 200
30-Nov-23 3,061.7 3,421.9 360.2 200

30-Nov-23 3,334.7 3,711.1 376.4 200

30-Nov-23 3,304.0 3,660.8 356.8 200

 Invoice Amount

Monthly Invoiced

Rp 8,457,500

Rp 100,485,000

Rp 69,790,000

Rp 54,075,000

Rp 42,035,000

Rp 90,720,000
Rp 94,290,000

Rp 198,110,000

Rp 207,020,000

Rp 196,240,000
TOTAL Rp 1,061,222,500
PPN Rp 116,734,475
PPH 23 Rp 21,224,450
Grand Total Rp 1,156,732,525