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Kepada Invoice No : 069/KC/GS/VIII/2007

PT.INDONESIA G - SHANK PRECISION Tanggal : 01 SEPTEMBER 2007


Jl. Jababeka Plant II Blok RR/5C - 5D
Cikarang - Bekasi

HARGA
NO. TANGGAL HARI QUANTITY URAIAN JUMLAH
SATUAN

1 01 AGUSTUS RABU 61 Pack 043/KC/GS/07 Rp 5,000 Rp 305,000


2 02 AGUSTUS KAMIS 58 Pack 044/KC/GS/07 Rp 5,000 Rp 290,000
3 03 AGUSTUS JUM'AT 60 Pack 045/KC/GS/07 Rp 5,000 Rp 300,000

4 06 AGUSTUS SENIN 57 Pack 046/KC/GS/07 Rp 5,000 Rp 285,000


5 07 AGUSTUS SELASA 57 Pack 047/KC/GS/07 Rp 5,000 Rp 285,000
6 08 AGUSTUS RABU 55 Pack 048/KC/GS/07 Rp 5,000 Rp 275,000
7 09 AGUSTUS KAMIS 53 Pack 049/KC/GS/07 Rp 5,000 Rp 265,000
8 10 AGUSTUS JUM'AT 58 Pack 050/KC/GS/07 Rp 5,000 Rp 290,000

9 13 AGUSTUS SENIN 51 Pack 051/KC/GS/07 Rp 5,000 Rp 255,000


10 14 AGUSTUS SELASA 49 Pack 052/KC/GS/07 Rp 5,000 Rp 245,000
11 15 AGUSTUS RABU 44 Pack 053/KC/GS/07 Rp 5,000 Rp 220,000
12 16 AGUSTUS KAMIS 45 Pack 054/KC/GS/07 Rp 5,000 Rp 225,000

13 20 AGUSTUS SENIN 46 Pack 055/KC/GS/07 Rp 5,000 Rp 230,000


14 21 AGUSTUS SELASA 46 Pack 056/KC/GS/07 Rp 5,000 Rp 230,000
15 22 AGUSTUS RABU 45 Pack 057/KC/GS/07 Rp 5,000 Rp 225,000
16 23 AGUSTUS KAMIS 49 Pack 058/KC/GS/07 Rp 5,000 Rp 245,000
17 24 AGUSTUS JUM'AT 45 Pack 059/KC/GS/07 Rp 5,000 Rp 225,000

18 27 AGUSTUS SENIN 46 Pack 060/KC/GS/07 Rp 5,000 Rp 230,000


19 28 AGUSTUS SELASA 47 Pack 061/KC/GS/07 Rp 5,000 Rp 235,000
20 29 AGUSTUS RABU 46 Pack 062/KC/GS/07 Rp 5,000 Rp 230,000
21 30 AGUSTUS KAMIS 46 Pack 063/KC/GS/07 Rp 5,000 Rp 230,000
22 31 AGUSTUS JUM'AT 45 Pack 064/KC/GS/07 Rp 5,000 Rp 225,000

1,109 Pack SUB TOTAL Rp 5,545,000


PPH 1.5% Rp 83,175

TOTAL Rp 5,461,825

Pembayaran ditransfer ke : Hormat kami,

Nama Bank : BCA


Atas Nama : HADIJAH
No. Rekening : 8730005955 HADIJAH
Capem : KCP METRO JABABEKA Pimpinan
Kepada Invoice No : 070/KC/AMT/VIII/07
PT.ACE MOLLD TECH Tanggal : 01 SEPTEMBER' 07
Jl. Jababeka Plan II Blok OO/1 E
Cikarang - Bekasi

HARGA
NO. TANGGAL HARI QUANTITY URAIAN JUMLAH
SATUAN
1 01 AGUSTUS RABU 15 Pack 001/KC/AMT/1 Rp 5,000 Rp 75,000
4 Pack 001/KC/AMT/2 Rp 5,000 Rp 20,000
6 Pack 001/KC/AMT/3 Rp 5,000 Rp 30,000
2 02 AGUSTUS KAMIS 14 Pack 002/KC/AMT/1 Rp 5,000 Rp 70,000
5 Pack 002/KC/AMT/2 Rp 5,000 Rp 25,000
6 Pack 002/KC/AMT/3 Rp 5,000 Rp 30,000
3 03 AGUSTUS JUM'AT 14 Pack 003/KC/AMT/1 Rp 5,000 Rp 70,000
4 Pack 003/KC/AMT/2 Rp 5,000 Rp 20,000
6 Pack 003/KC/AMT/3 Rp 5,000 Rp 30,000
04 AGUSTUS SABTU 15 Pack 004/KC/AMT/1 Rp 5,000 Rp 75,000
3 Pack 004/KC/AMT/2 Rp 5,000 Rp 15,000
2 Pack 004/KC/AMT/3 Rp 5,000 Rp 10,000
05 AGUSTUS MINGGU 1 Pack 005/KC/AMT/1 Rp 5,000 Rp 5,000
0 Pack 005/KC/AMT/2 Rp -
2 Pack 005/KC/AMT/3 Rp 5,000 Rp 10,000
06 AGUSTUS SENIN 15 Pack 006/KC/AMT/1 Rp 5,000 Rp 75,000
6 Pack 006/KC/AMT/2 Rp 5,000 Rp 30,000
5 Pack 006/KC/AMT/3 Rp 5,000 Rp 25,000
07 AGUSTUS SELASA 15 Pack 007/KC/AMT/1 Rp 5,000 Rp 75,000
6 Pack 007/KC/AMT/2 Rp 5,000 Rp 30,000
6 Pack 007/KC/AMT/3 Rp 5,000 Rp 30,000
08 AGUSTUS RABU 14 Pack 008/KC/AMT/1 Rp 5,000 Rp 70,000
7 Pack 008/KC/AMT/2 Rp 5,000 Rp 35,000
6 Pack 008/KC/AMT/3 Rp 5,000 Rp 30,000
09 AGUSTUS KAMIS 14 Pack 009/KC/AMT/1 Rp 5,000 Rp 70,000
6 Pack 009/KC/AMT/2 Rp 5,000 Rp 30,000
6 Pack 009/KC/AMT/3 Rp 5,000 Rp 30,000
10 AGUSTUS JUM'AT 14 Pack 010/KC/AMT/1 Rp 5,000 Rp 70,000
6 Pack 010/KC/AMT/2 Rp 5,000 Rp 30,000
6 Pack 010/KC/AMT/3 Rp 5,000 Rp 30,000

229 Pack SUB TOTAL Rp 1,145,000


PPH 1.5% Rp 17,175

TOTAL Rp 1,162,175

Hormat kami,

HADIJAH
Pimpinan
Kepada Invoice No :
PT.NIC INDONESIA Tanggal :
Jl. Jababeka IV Blok J-6P No. 1
Cikarang - Bekasi

HARGA
NO. TANGGAL HARI QUANTITY URAIAN JUMLAH
SATUAN
1 1-Jan-2007 SELASA 43 Pack 041/KC/GS/07 Rp 5,000 Rp 215,000
2 2-Jan-2007 50 Pack Rp 6,000 Rp 300,000
3 3-Jan-2007 80 Pack Rp -
4 4-Jan-2007 100 Pack Rp -
5 5-Jan-2007 500 Pack Rp -
6 6-Jan-2007 Pack Rp -
7 7-Jan-2007 Pack Rp -
8 8-Jan-2007 Pack Rp -
9 9-Jan-2007 1500 Pack Rp -
10 10-Jan-2007 Pack Rp -
11 11-Jan-2007 Pack Rp -
12 12-Jan-2007 Pack Rp -
13 13-Jan-2007 Pack Rp -
14 14-Jan-2007 Pack Rp -
15 15-Jan-2007 Pack Rp -
16 16-Jan-2007 Pack Rp -
17 17-Jan-2007 Pack Rp -
18 18-Jan-2007 Pack Rp -
19 19-Jan-2007 Pack Rp -
20 20-Jan-2007 Pack Rp -
21 21-Jan-2007 Pack Rp -
22 22-Jan-2007 Pack Rp -
23 23-Jan-2007 Pack Rp -
24 24-Jan-2007 Pack Rp -
25 25-Jan-2007 Pack Rp -
26-Jan-2007
27-Jan-2007
28-Jan-2007
29-Jan-2007
30-Jan-2007
31-Jan-2007
2,273 Pack SUB TOTAL Rp 515,000
PPH 1.5% Rp 7,725

TOTAL Rp 522,725

Hormat kami,

HADIJAH
Pimpinan
Kepada Invoice No :
PT.SEMYUNG PRIMA Tanggal :
Jl. Jababeka V Blok U No. 30.D
Cikarang - Bekasi

HARGA
NO. TANGGAL HARI QUANTITY URAIAN JUMLAH
SATUAN
1 1-Jan-2007 SELASA 43 Pack 041/KC/GS/07 Rp5,000 Rp 215,000
2 2-Jan-2007 50 Pack Rp6,000 Rp 300,000
3 3-Jan-2007 80 Pack Rp -
4 4-Jan-2007 100 Pack Rp -
5 5-Jan-2007 500 Pack Rp -
6 6-Jan-2007 Pack Rp -
7 7-Jan-2007 Pack Rp -
8 8-Jan-2007 Pack Rp -
9 9-Jan-2007 1500 Pack Rp -
10 10-Jan-2007 Pack Rp -
11 11-Jan-2007 Pack Rp -
12 12-Jan-2007 Pack Rp -
13 13-Jan-2007 Pack Rp -
14 14-Jan-2007 Pack Rp -
15 15-Jan-2007 Pack Rp -
16 16-Jan-2007 Pack Rp -
17 17-Jan-2007 Pack Rp -
18 18-Jan-2007 Pack Rp -
19 19-Jan-2007 Pack Rp -
20 20-Jan-2007 Pack Rp -
21 21-Jan-2007 Pack Rp -
22 22-Jan-2007 Pack Rp -
23 23-Jan-2007 Pack Rp -
24 24-Jan-2007 Pack Rp -
25 25-Jan-2007 Pack Rp -
26-Jan-2007
27-Jan-2007
28-Jan-2007
29-Jan-2007
30-Jan-2007
31-Jan-2007
2,273 Pack SUB TOTAL Rp 515,000
PPH 1.5% Rp 7,725

TOTAL Rp 522,725

Hormat kami,

HADIJAH
Pimpinan