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INVOICE

INDRAMAYU , 13 JANUARI 2021


PA ATIM KEPADA YTH
HP : 085294637661 PT. DARMAJATI PERKASA

NO TANGGAL NO.POL NAMA BARANG HARGA M3 JUMLAH KUBIKASI JUMLAH TAGIHAN

1 1/8/2021 E 8792 QB PASIR CIMALAKA 157,000 10.06 1,579,420


2 1/8/2021 E 9473 AB PASIR CIMALAKA 157,000 10.04 1,576,280
3 1/8/2021 B 9470 KDA PASIR CIMALAKA 157,000 9.99 1,568,430
4 1/8/2021 T 9308 TS PASIR CIMALAKA 157,000 9.79 1,537,030
5 1/8/2021 D 9308 SP PASIR CIMALAKA 157,000 9.59 1,505,630
6 1/9/2021 T 9132 TB PASIR CIMALAKA 157,000 9.92 1,557,440
7 1/9/2021 E 8792 QB PASIR CIMALAKA 157,000 9.99 1,568,430
8 1/9/2021 B 9470 KDA PASIR CIMALAKA 157,000 9.99 1,568,430
9 1/9/2021 E 8048 YJ PASIR CIMALAKA 157,000 10.19 1,599,830
10 1/9/2021 T 8708 TC PASIR CIMALAKA 157,000 10.05 1,577,850
11 1/11/2021 T 8279 TM PASIR CIMALAKA 157,000 9.97 1,565,290
12 1/11/2021 E 8792 QB PASIR CIMALAKA 157,000 9.78 1,535,460
13 1/11/2021 B 9470 KDA PASIR CIMALAKA 157,000 9.99 1,568,430
14 1/11/2021 T 8308 TS PASIR CIMALAKA 157,000 10.12 1,588,840
15 1/12/2021 E 8792 QB PASIR CIMALAKA 157,000 9.99 1,568,430
16 1/12/2021 E 9285 PA PASIR CIMALAKA 157,000 9.78 1,535,460
17 1/12/2021 E 9660 PC PASIR CIMALAKA 157,000 10.06 1,579,420
18 1/12/2021 B 9470 KDA PASIR CIMALAKA 157,000 9.99 1,568,430
19 1/12/2021 T 8308 TS PASIR CIMALAKA 157,000 10.05 1,577,850
20 1/12/2021 T 8279 TM PASIR CIMALAKA 157,000 9.84 1,544,880
21 1/12/2021 T 9484 TB PASIR CIMALAKA 157,000 10.19 1,599,830
22 1/13/2021 T 8279 TM PASIR CIMALAKA 157,000 9.97 1,565,290
23 1/13/2021 Z 9009 AG PASIR CIMALAKA 157,000 9.99 1,568,430
24 1/13/2021 AD 1582 UD PASIR CIMALAKA 157,000 10.26 1,610,820
25 1/13/2021 B 9470 KDA PASIR CIMALAKA 157,000 9.99 1,568,430
26 1/13/2021 E 9660 PC PASIR CIMALAKA 157,000 10.06 1,579,420
TOTAL 259.64 40,763,480

Terbilang

Diterima Oleh Hormat Kami

( JUMADI ) ( ATIM )
INVOICE
INDRAMAYU , 16 JANUARI 2021
PA ATIM KEPADA YTH
HP : 085294637661 PT. DARMAJATI PERKASA

NO TANGGAL NO.POL NAMA BARANG HARGA M3 JUMLAH KUBIKASI JUMLAH TAGIHAN

1 1/14/2021 Z 9009 AG PASIR CIMALAKA 157,000 10.05 1,577,850


2 1/14/2021 E 8792 QB PASIR CIMALAKA 157,000 9.78 1,535,460
3 1/14/2021 AD 1582 UD PASIR CIMALAKA 157,000 9.63 1,511,910
4 1/14/2021 B 9470 KDA PASIR CIMALAKA 157,000 9.92 1,557,440
5 1/14/2021 T 9484 TB PASIR CIMALAKA 157,000 10.13 1,590,410
6 1/15/2021 AD 1582 UD PASIR CIMALAKA 157,000 9.84 1,544,880
7 1/15/2021 E 8792 QB PASIR CIMALAKA 157,000 9.92 1,557,440
8 1/15/2021 Z 9009 AG PASIR CIMALAKA 157,000 9.99 1,568,430
9 1/15/2021 E 9660 PC PASIR CIMALAKA 157,000 9.99 1,568,430
10 1/15/2021 E 8048 YJ PASIR CIMALAKA 157,000 10.19 1,599,830
11 1/16/2021 E 8792 QB PASIR CIMALAKA 157,000 9.99 1,568,430
12 1/16/2021 T 9632 TC PASIR CIMALAKA 157,000 9.99 1,568,430
13 1/16/2021 Z 9009 AG PASIR CIMALAKA 157,000 10.12 1,588,840
14 1/16/2021 E 9660 PC PASIR CIMALAKA 157,000 10.13 1,590,410
15 1/16/2021 B 9470 KDA PASIR CIMALAKA 157,000 10.06 1,579,420
TOTAL 149.73 23,507,610

Terbilang

Diterima Oleh Hormat Kami

( JUMADI ) ( ATIM )
INVOICE
INDRAMAYU , 19 JANUARI 2021
PA ATIM KEPADA YTH
HP : 085294637661 PT. DARMAJATI PERKASA

NO TANGGAL NO.POL NAMA BARANG HARGA M3 JUMLAH KUBIKASI JUMLAH TAGIHAN

1 1/18/2021 E 8792 QB PASIR CIMALAKA 157,000 10.06 1,579,420

2 1/18/2021 T 8308 TS PASIR CIMALAKA 157,000 9.92 1,557,440

3 1/18/2021 AD 1582 UD PASIR CIMALAKA 157,000 10.40 1,632,800

4 1/18/2021 E 9660 PC PASIR CIMALAKA 157,000 9.85 1,546,450

5 1/18/2021 T 9484 TB PASIR CIMALAKA 157,000 10.06 1,579,420

6 1/18/2021 Z 9009 AG PASIR CIMALAKA 157,000 9.99 1,568,430

7 1/19/2021 Z 9009 AG PASIR CIMALAKA 157,000 10.12 1,588,840

8 1/19/2021 E 8792 QB PASIR CIMALAKA 157,000 9.99 1,568,430

9 1/19/2021 AD 1582 UD PASIR CIMALAKA 157,000 9.91 1,555,870

10 1/19/2021 T 8308 TS PASIR CIMALAKA 157,000 9.79 1,537,030

11 1/19/2021 E 9660 PC PASIR CIMALAKA 157,000 9.99 1,568,430

12 1/19/2021 B 9470 KDA PASIR CIMALAKA 157,000 9.99 1,568,430

13 1/19/2021 T 9484 TB PASIR CIMALAKA 157,000 10.06 1,579,420

TOTAL 130.13 20,430,410

Terbilang

Diterima Oleh Hormat Kami

( JUMADI ) ( ATIM )
INVOICE
INDRAMAYU , 06 FEBRUARI 2021
PA ATIM KEPADA YTH
HP : 085294637661 PT. DARMAJATI PERKASA

NO TANGGAL NO.POL NAMA BARANG HARGA M3 JUMLAH KUBIKASI JUMLAH TAGIHAN

1 2/1/2021 E 8792 QB PASIR CIMALAKA 157,000 9.99 1,568,430

2 2/1/2021 T 8308 TS PASIR CIMALAKA 157,000 9.99 1,568,430

3 2/1/2021 Z 9009 AG PASIR CIMALAKA 157,000 9.99 1,568,430

4 2/2/2021 E 8792 QB PASIR CIMALAKA 157,000 10.13 1,590,410

5 2/2/2021 T 8308 TS PASIR CIMALAKA 157,000 9.99 1,568,430

6 2/2/2021 Z 9009 AG PASIR CIMALAKA 157,000 10.05 1,577,850

7 2/3/2021 T 9632 TC PASIR CIMALAKA 157,000 10.19 1,599,830

8 2/3/2021 T 8308 TS PASIR CIMALAKA 157,000 10.05 1,577,850

9 2/3/2021 E 8792 QB PASIR CIMALAKA 157,000 10.06 1,579,420

10 2/4/2021 E 8792 QB PASIR CIMALAKA 157,000 10.13 1,590,410

11 2/4/2021 D 8308 XP PASIR CIMALAKA 157,000 10.05 1,577,850

12 2/4/2021 T 9632 TC PASIR CIMALAKA 157,000 10.19 1,599,830

13 2/5/2021 T 9632 TC PASIR CIMALAKA 157,000 10.19 1,599,830

14 2/5/2021 D 8308 XP PASIR CIMALAKA 157,000 9.85 1,546,450

15 2/5/2021 E 8792 QB PASIR CIMALAKA 157,000 9.99 1,568,430

16 2/6/2021 T 9632 TC PASIR CIMALAKA 157,000 10.26 1,610,820

17 2/6/2021 D 8308 XP PASIR CIMALAKA 157,000 9.85 1,546,450

18 2/6/2021 E 8792 QB PASIR CIMALAKA 157,000 10.19 1,599,830

TOTAL 181.14 28,438,980

Terbilang

Diterima Oleh Hormat Kami


( JUMADI ) ( ATIM )
INVOICE
INDRAMAYU , 08 FEBRUARI 2021
PA ATIM KEPADA YTH
HP : 085294637661 PT. DARMAJATI PERKASA

NO TANGGAL NO.POL NAMA BARANG HARGA M3 JUMLAH KUBIKASI


1 2/8/2021 Z 9009 AG PASIR CIMALAKA 157,000 10.05
2 2/8/2021 E 8792 QB PASIR CIMALAKA 157,000 10.06
3 2/8/2021 B 9470 KDA PASIR CIMALAKA 157,000 9.92
4 2/9/2021 E 8792 QB PASIR CIMALAKA 157,000 9.99
5 2/9/2021 T 9632 TC PASIR CIMALAKA 157,000 10.13
6 2/9/2021 B 9470 KDA PASIR CIMALAKA 157,000 9.85
7 2/10/2021 T 9632 TC PASIR CIMALAKA 157,000 10.06
8 2/10/2021 E 8792 QB PASIR CIMALAKA 157,000 10.06
9 2/10/2021 D 9308 XP PASIR CIMALAKA 157,000 9.98
10 2/11/2021 E 8792 QB PASIR CIMALAKA 157,000 9.37
11 2/11/2021 E 9660 PC PASIR CIMALAKA 157,000 9.92
12 2/11/2021 E 8792 QB PASIR CIMALAKA 157,000 10.06
13 2/12/2021 E 8792 QB PASIR CIMALAKA 157,000 9.92
14 2/12/2021 E 9660 PC PASIR CIMALAKA 157,000 9.92
15 2/12/2021 B 9470 KDA PASIR CIMALAKA 157,000 10.06
16 2/16/2021 T 9632 TC PASIR CIMALAKA 157,000 10.13
17 2/16/2021 T 9525 TC PASIR CIMALAKA 157,000 9.78
18 2/16/2021 D 8308 XP PASIR CIMALAKA 157,000 9.85
19 2/16/2021 E 8792 QB PASIR CIMALAKA 157,000 9.92
TOTAL 189.03

Terbilang

Diterima Oleh

( JUMADI )
RAMAYU , 08 FEBRUARI 2021
KEPADA YTH
T. DARMAJATI PERKASA

JUMLAH TAGIHAN
1,577,850
1,579,420
1,557,440
1,568,430
1,590,410
1,546,450
1,579,420
1,579,420
1,566,860
1,471,090
1,557,440
1,579,420
1,557,440
1,557,440
1,579,420
1,590,410
1,535,460
1,546,450
1,557,440
29,677,710

Hormat Kami

( ATIM )
INVOICE
INDRAMAYU , 27 FEBRUARI 2021
PA ATIM KEPADA YTH
HP : 085294637661 PT. DARMAJATI PERKASA

NO TANGGAL NO.POL NAMA BARANG HARGA M3 JUMLAH KUBIKASI JUMLAH TAGIHAN


1 2/23/2021 T 9527 TC SPLIT 1/2 190,000 8.92 1,694,800
2 2/23/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
3 2/23/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
4 2/23/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
5 2/25/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
6 2/25/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
7 2/25/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
8 2/25/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
9 2/25/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
10 2/26/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
11 2/26/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
12 2/26/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
13 2/26/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
14 2/26/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
15 2/26/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
16 2/26/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200
17 2/26/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200
18 2/26/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200
19 2/26/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
20 2/27/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
21 2/27/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
22 2/27/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
23 2/27/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
24 2/27/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
25 2/27/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
26 2/27/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200
27 2/27/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
28 2/27/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
29 2/27/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
30 2/27/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
31 2/27/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
32 2/27/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200
TOTAL 283.62 53,887,800

Terbilang

Diterima Oleh Hormat Kami


( JUMADI ) ( ATIM )
INVOICE
INDRAMAYU , 1 MARET 2021
PA ATIM KEPADA YTH
HP : 085294637661 PT. DARMAJATI PERKASA

NO TANGGAL NO.POL NAMA BARANG HARGA M3 JUMLAH KUBIKASI JUMLAH TAGIHAN


1 3/1/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200
2 3/1/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
3 3/1/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
4 3/1/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
5 3/1/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
6 3/1/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
7 3/1/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
8 3/1/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
9 3/1/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
10 3/1/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200
11 3/1/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200
12 3/1/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
13 3/1/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
14 3/1/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
15 3/1/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
16 3/2/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
17 3/2/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
18 3/2/2021 T 9527 TC SPLIT 1/2 190,000 8.79 1,670,100
19 3/2/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
20 3/2/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
21 3/2/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
22 3/2/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
23 3/2/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200
24 3/2/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
25 3/2/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
26 3/2/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200
27 3/2/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
28 3/2/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200
29 3/2/2021 T 9527 TC SPLIT 1/2 190,000 8.85 1,681,500
30 3/2/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
31 3/4/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200
32 3/4/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
33 3/5/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
34 3/5/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
35 3/5/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200
36 3/5/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
37 3/5/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
38 3/6/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
39 3/6/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
40 3/6/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200
41 3/6/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
42 3/6/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
43 3/6/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
44 3/6/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500
45 3/6/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500
TOTAL 393.66 74,795,400

Terbilang

Diterima Oleh Hormat Kami


( JUMADI ) ( ATIM )
INVOICE
INDRAMAYU , 8 MARET 2021
PA ATIM KEPADA YTH
HP : 085294637661 PT. DARMAJATI PERKASA

NO TANGGAL NO.POL NAMA BARANG HARGA M3 JUMLAH KUBIKASI JUMLAH TAGIHAN

1 3/8/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200

2 3/8/2021 T 9527 TC SPLIT 1/2 190,000 9.05 1,719,500

3 3/8/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200

4 3/8/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500

5 3/8/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200

6 3/8/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200

7 3/8/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500

8 3/8/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500

9 3/10/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500

10 3/10/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200

11 3/10/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500

12 3/10/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200

13 3/10/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500

14 3/16/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200

15 3/16/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200

16 3/16/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500

17 3/22/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200

18 3/22/2021 E 8792 QB SPLIT 1/2 190,000 8.48 1,611,200

19 3/22/2021 E 8792 QB SPLIT 1/2 190,000 8.55 1,624,500


TOTAL 162.25 30,827,500

Terbilang

Diterima Oleh Hormat Kami

( JUMADI ) ( ATIM )
INVOICE
INDRAMAYU,
BAPAK ATIM KEPADA YTH
HP : 0852-9463-7661 PT. DARMAJATI PERKASA

NO TANGGAL NO.POL NAMA BARANG HARGA M3 JUMLAH KUBIKASI JUMLAH TAGIHAN

1 07/08/2021 SPLIT 2/3 190,000 9.03 1,715,700

2 07/08/2021 SPLIT 2/3 190,000 8.96 1,702,400

3 10/08/2021 SPLIT 2/3 190,000 8.89 1,689,100

4 13/08/2021 SPLIT 2/3 190,000 8.89 1,689,100

5 13/08/2021 SPLIT 2/3 190,000 8.89 1,689,100

6 14/08/2021 SPLIT 2/3 190,000 8.96 1,702,400

7 14/08/2021 SPLIT 2/3 190,000 8.96 1,702,400

8 14/08/2021 SPLIT 2/3 190,000 8.89 1,689,100

9 14/08/2021 SPLIT 2/3 190,000 8.96 1,702,400


TOTAL 80.43 15,281,700

Terbilang

Indramayu, Agustus 2021

Bpk. Atim
INVOICE
INDRAMAYU,
BAPAK ATIM KEPADA YTH
HP : 0852-9463-7661 PT. DARMAJATI PERKASA

NO TANGGAL NO.POL NAMA BARANG HARGA M3 JUMLAH KUBIKASI JUMLAH TAGIHAN


1 07/08/2021 SPLIT 1/2 190,000 8.55 1,624,500
2 07/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
3 07/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
4 07/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
5 07/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
6 07/08/2021 SPLIT 1/2 190,000 8.48 1,611,200
7 07/08/2021 SPLIT 1/2 190,000 8.48 1,611,200
8 07/08/2021 SPLIT 1/2 190,000 8.48 1,611,200
9 07/08/2021 SPLIT 1/2 190,000 8.48 1,611,200
10 07/08/2021 SPLIT 1/2 190,000 8.48 1,611,200
11 09/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
12 09/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
13 09/08/2021 SPLIT 1/2 190,000 8.89 1,689,100
14 09/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
15 09/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
16 09/08/2021 SPLIT 1/2 190,000 8.55 1,624,500
17 09/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
18 09/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
19 10/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
20 10/08/2021 SPLIT 1/2 190,000 8.55 1,624,500
21 10/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
22 10/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
23 10/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
24 10/08/2021 SPLIT 1/2 190,000 8.55 1,624,500
25 12/08/2021 SPLIT 1/2 190,000 8.89 1,689,100
26 12/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
27 12/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
28 13/08/2021 SPLIT 1/2 190,000 8.79 1,670,100
29 13/08/2021 SPLIT 1/2 190,000 8.85 1,681,500
30 14/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
31 14/08/2021 SPLIT 1/2 190,000 8.89 1,689,100
32 14/08/2021 SPLIT 1/2 190,000 8.96 1,702,400
33 14/08/2021 SPLIT 1/2 190,000 8.89 1,689,100
TOTAL 291.08 55,305,200

Terbilang
Indramayu, Agustus 2021

Bpk. Atim
INVOICE
INDRAMAYU,
BAPAK ATIM KEPADA YTH
HP : 0852-9463-7661 PT. DARMAJATI PERKASA

NO TANGGAL NO.POL NAMA BARANG HARGA M3 JUMLAH KUBIKASI JUMLAH TAGIHAN


1 09/08/2021 PASIR CIMALAKA 157,000 9.92 1,557,440
2 09/08/2021 PASIR CIMALAKA 157,000 10.02 1,573,140
3 09/08/2021 PASIR CIMALAKA 157,000 10.13 1,590,410
4 09/08/2021 PASIR CIMALAKA 157,000 10.47 1,643,790
5 09/08/2021 PASIR CIMALAKA 157,000 9.85 1,546,450
6 09/08/2021 PASIR CIMALAKA 157,000 10.13 1,590,410
7 09/08/2021 PASIR CIMALAKA 157,000 10.13 1,590,410
8 09/08/2021 PASIR CIMALAKA 157,000 10.04 1,576,280
9 09/08/2021 PASIR CIMALAKA 157,000 9.91 1,555,870
10 09/08/2021 PASIR CIMALAKA 157,000 10.06 1,579,420
11 09/08/2021 PASIR CIMALAKA 157,000 18.44 2,895,080
12 09/08/2021 PASIR CIMALAKA 157,000 10.40 1,632,800
13 10/08/2021 PASIR CIMALAKA 157,000 9.99 1,568,430
14 10/08/2021 PASIR CIMALAKA 157,000 9.95 1,562,150
15 10/08/2021 PASIR CIMALAKA 157,000 9.91 1,555,870
16 11/08/2021 PASIR CIMALAKA 157,000 10.06 1,579,420
17 11/08/2021 PASIR CIMALAKA 157,000 10.40 1,632,800
18 11/08/2021 PASIR CIMALAKA 157,000 9.70 1,522,900
19 11/08/2021 PASIR CIMALAKA 157,000 18.43 2,893,510
20 11/08/2021 PASIR CIMALAKA 157,000 18.44 2,895,080
21 11/08/2021 PASIR CIMALAKA 157,000 18.56 2,913,920
TOTAL 244.94 38,455,580

Terbilang

Indramayu, Agustus 2021

Bpk. Atim
INVOICE
INDRAMAYU,
BAPAK ATIM KEPADA YTH
HP : 0852-9463-7661 PT. DARMAJATI PERKASA

NO TANGGAL NO.POL NAMA BARANG HARGA M3 JUMLAH KUBIKASI JUMLAH TAGIHAN

1 11/08/2021 PASIR CIMALAKA SPR 165,000 10.40 1,716,000


2 11/08/2021 PASIR CIMALAKA SPR 165,000 10.06 1,659,900
3 11/08/2021 PASIR CIMALAKA SPR 165,000 10.04 1,656,600
4 11/08/2021 PASIR CIMALAKA SPR 165,000 10.25 1,691,250
5 11/08/2021 PASIR CIMALAKA SPR 165,000 9.99 1,648,350
6 12/08/2021 PASIR CIMALAKA SPR 165,000 10.19 1,681,350
7 12/08/2021 PASIR CIMALAKA SPR 165,000 10.61 1,750,650
8 12/08/2021 PASIR CIMALAKA SPR 165,000 9.91 1,635,150
9 13/08/2021 PASIR CIMALAKA SPR 165,000 10.06 1,659,900
10 13/08/2021 PASIR CIMALAKA SPR 165,000 10.33 1,704,450
11 13/08/2021 PASIR CIMALAKA SPR 165,000 9.97 1,645,050
12 13/08/2021 PASIR CIMALAKA SPR 165,000 10.19 1,681,350
13 13/08/2021 PASIR CIMALAKA SPR 165,000 10.25 1,691,250
14 13/08/2021 PASIR CIMALAKA SPR 165,000 10.26 1,692,900
15 14/08/2021 PASIR CIMALAKA SPR 165,000 9.99 1,648,350
16 14/08/2021 PASIR CIMALAKA SPR 165,000 10.26 1,692,900
17 14/08/2021 PASIR CIMALAKA SPR 165,000 10.33 1,704,450
18 14/08/2021 PASIR CIMALAKA SPR 165,000 10.19 1,681,350
19 14/08/2021 PASIR CIMALAKA SPR 165,000 10.12 1,669,800
20 14/08/2021 PASIR CIMALAKA SPR 165,000 10.09 1,664,850
21 14/08/2021 PASIR CIMALAKA SPR 165,000 10.04 1,656,600
22 14/08/2021 PASIR CIMALAKA SPR 165,000 10.26 1,692,900
TOTAL 223.79 36,925,350

Terbilang

Indramayu, Agustus 2021


Bpk. Atim
REKAP TAGIHAN

Bpk. Atim
PERIODE 07-14/08/2021
JUMLAH
TANGGAL
JENIS MATERIAL KUBIKASI HARGA TOTAL
PENGIRIMAN
M3

09 - 11/08/2021 PASIR CIMALAKA STD 244.94 Rp 157,000 Rp 38,455,580

11 - 14/08/2021 PASIR CIMALAKA SPR 223.79 Rp 165,000 Rp 36,925,350

07 - 14/08/2021 SPLIT 1/2 291.08 Rp 190,000 Rp 55,305,200

07 - 14/08/2021 SPLIT 2/3 80.43 Rp 190,000 Rp 15,281,700

TOTAL Rp 145,967,830

Indramayu , Agustus 2021

Bpk. Atim

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