INVOICE 141

No. 240/AKSINDO/VII/2022

REKAPITULASI PT. AKSINDO

Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ Kg ANGKUTAN JALAN TAGIHAN
PERUSAHAAN TON
1 2/7/2022 B 9457 KYW GH BALARAJA 7317 21.05 Rp 450 Rp 9,472,500.00 Rp 900,000 Rp 8,572,500
2 2/7/2022 B 9458 KYW GH BALARAJA 7318 22.11 Rp 450 Rp 9,949,500.00 Rp 900,000 Rp 9,049,500
3 2/7/2022 B 9461 KYW GH BALARAJA 7319 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
4 2/7/2022 B 9462 KYW GH BALARAJA 7320 20.06 Rp 450 Rp 9,024,750.00 Rp 900,000 Rp 8,124,750
5 2/7/2022 B 9470 KYW GH BALARAJA 7321 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
6 2/7/2022 B 9477 KYW GH BALARAJA 7322 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
7 2/7/2022 B 9502 UIU GH BALARAJA 7323 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
8 2/7/2022 B 9508 UIU GH BALARAJA 7324 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
9 2/7/2022 B 9563 UIU GH BALARAJA 7325 21.32 Rp 450 Rp 9,594,000.00 Rp 900,000 Rp 8,694,000
10 2/7/2022 B 9565 UIU PBI LIDO 7326 22.66 Rp 450 Rp 10,197,000.00 Rp 900,000 Rp 9,297,000
11 2/7/2022 B 9566 UIU PBI LIDO 7327 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
12 2/7/2022 B 9579 UIU PBI LIDO 7328 20.22 Rp 450 Rp 9,097,650.00 Rp 900,000 Rp 8,197,650
13 2/7/2022 B 9417 PYV PBI LIDO 7329 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
14 2/7/2022 B 9418 PYV PBI LIDO 7330 22.05 Rp 450 Rp 9,922,500.00 Rp 900,000 Rp 9,022,500
15 2/7/2022 B 9419 PYV PBI LIDO 7331 21.54 Rp 450 Rp 9,693,000.00 Rp 900,000 Rp 8,793,000
JUMLAH 144,980,100.00 13,500,000.00 131,480,100.00

Terbilang : # seratus dua tiga puluh satu juta empat ratus delapan puluh ribu seratus rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 142
No. 241/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 4/7/2022 B 9457 KYW ADHIMIX SENTUL 7332 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
2 4/7/2022 B 9458 KYW ADHIMIX SENTUL 7333 20.06 Rp 450 Rp 9,024,750.00 Rp 900,000 Rp 8,124,750
3 4/7/2022 B 9461 KYW ADHIMIX SENTUL 7334 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
4 4/7/2022 B 9462 KYW ADHIMIX SENTUL 7335 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
5 4/7/2022 B 9470 KYW ADHIMIX SENTUL 7336 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
6 4/7/2022 B 9477 KYW ADHIMIX SENTUL 7337 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
7 4/7/2022 B 9502 UIU GH BALARAJA 7338 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 4/7/2022 B 9508 UIU GH BALARAJA 7339 23.54 Rp 450 Rp 10,593,000.00 Rp 900,000 Rp 9,693,000
9 4/7/2022 B 9563 UIU GH BALARAJA 7340 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
10 4/7/2022 B 9565 UIU GH BALARAJA 7341 18.32 Rp 450 Rp 8,244,000.00 Rp 900,000 Rp 7,344,000
11 4/7/2022 B 9566 UIU GH BALARAJA 7342 20.95 Rp 450 Rp 9,428,400.00 Rp 900,000 Rp 8,528,400
12 4/7/2022 B 9579 UIU PBI LIDO 7343 21.05 Rp 450 Rp 9,472,500.00 Rp 900,000 Rp 8,572,500
13 4/7/2022 B 9417 PYV PBI LIDO 7344 22.11 Rp 450 Rp 9,949,500.00 Rp 900,000 Rp 9,049,500
14 4/7/2022 B 9418 PYV PBI LIDO 7345 22.05 Rp 450 Rp 9,922,500.00 Rp 900,000 Rp 9,022,500
15 4/7/2022 B 9419 PYV PBI LIDO 7346 20.88 Rp 450 Rp 9,396,000.00 Rp 900,000 Rp 8,496,000
JUMLAH 143,488,350.00 13,500,000.00 129,988,350.00

Terbilang : # seratus dua puluh sembilan juta sembilan ratus delapan puluh delapan ribu tiga ratus lima puluh rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 143
No. 242/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 5/7/2022 B 9457 KYW PBI KARAWANG 7347 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
2 5/7/2022 B 9458 KYW PBI KARAWANG 7348 21.75 Rp 450 Rp 9,787,500.00 Rp 900,000 Rp 8,887,500
3 5/7/2022 B 9461 KYW PBI KARAWANG 7349 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
4 5/7/2022 B 9462 KYW PBI KARAWANG 7350 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
5 5/7/2022 B 9470 KYW PBI KARAWANG 7351 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
6 5/7/2022 B 9477 KYW GH KARAWANG 7352 22.24 Rp 450 Rp 10,008,000.00 Rp 900,000 Rp 9,108,000
7 5/7/2022 B 9502 UIU GH KARAWANG 7353 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 5/7/2022 B 9508 UIU GH KARAWANG 7354 23.54 Rp 450 Rp 10,593,000.00 Rp 900,000 Rp 9,693,000
9 5/7/2022 B 9563 UIU MONAS BALARAJA 7355 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
10 5/7/2022 B 9565 UIU MONAS BALARAJA 7356 20.32 Rp 450 Rp 9,144,000.00 Rp 900,000 Rp 8,244,000
11 5/7/2022 B 9566 UIU MONAS BALARAJA 7357 22.04 Rp 450 Rp 9,918,000.00 Rp 900,000 Rp 9,018,000
12 5/7/2022 B 9579 UIU MONAS BALARAJA 7358 21.05 Rp 450 Rp 9,472,500.00 Rp 900,000 Rp 8,572,500
13 5/7/2022 B 9417 PYV MONAS BALARAJA 7359 22.11 Rp 450 Rp 9,949,500.00 Rp 900,000 Rp 9,049,500
14 5/7/2022 B 9418 PYV MONAS BALARAJA 7360 20.38 Rp 450 Rp 9,171,000.00 Rp 900,000 Rp 8,271,000
15 5/7/2022 B 9419 PYV MONAS BALARAJA 7361 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
JUMLAH 145,542,600.00 13,500,000.00 132,042,600.00

Terbilang : # seratus tiga puluh dua juta empat puluh dua ribu enam ratus rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 144
No. 243/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 6/7/2022 B 9457 KYW PBI LIDO 7362 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
2 6/7/2022 B 9458 KYW PBI LIDO 7363 20.06 Rp 450 Rp 9,024,750.00 Rp 900,000 Rp 8,124,750
3 6/7/2022 B 9461 KYW PBI LIDO 7364 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
4 6/7/2022 B 9462 KYW PBI LIDO 7365 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
5 6/7/2022 B 9470 KYW PBI LIDO 7366 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
6 6/7/2022 B 9477 KYW GH BALARAJA 7367 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
7 6/7/2022 B 9502 UIU GH BALARAJA 7368 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 6/7/2022 B 9508 UIU GH BALARAJA 7369 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
9 6/7/2022 B 9563 UIU GH BALARAJA 7370 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
10 6/7/2022 B 9565 UIU GH BALARAJA 7371 21.32 Rp 450 Rp 9,594,000.00 Rp 900,000 Rp 8,694,000
11 6/7/2022 B 9566 UIU GH BALARAJA 7372 20.95 Rp 450 Rp 9,428,400.00 Rp 900,000 Rp 8,528,400
12 6/7/2022 B 9579 UIU MONAS KARAWANG 7373 21.05 Rp 450 Rp 9,472,500.00 Rp 900,000 Rp 8,572,500
13 6/7/2022 B 9417 PYV MONAS KARAWANG 7374 22.11 Rp 450 Rp 9,949,500.00 Rp 900,000 Rp 9,049,500
14 6/7/2022 B 9418 PYV MONAS KARAWANG 7375 22.05 Rp 450 Rp 9,922,500.00 Rp 900,000 Rp 9,022,500
15 6/7/2022 B 9419 PYV MONAS KARAWANG 7376 22.44 Rp 450 Rp 10,098,000.00 Rp 900,000 Rp 9,198,000
JUMLAH 144,190,350.00 13,500,000.00 130,690,350.00

Terbilang : # seratus tiga puluh juta enam ratus sembilan puluh ribu tiga ratus lima puluh rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 145
No. 244/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 7/7/2022 B 9457 KYW PBI LIDO 7377 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
2 7/7/2022 B 9458 KYW PBI LIDO 7378 20.06 Rp 450 Rp 9,024,750.00 Rp 900,000 Rp 8,124,750
3 7/7/2022 B 9461 KYW PBI LIDO 7379 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
4 7/7/2022 B 9462 KYW PBI LIDO 7380 20.25 Rp 450 Rp 9,112,500.00 Rp 900,000 Rp 8,212,500
5 7/7/2022 B 9470 KYW PBI LIDO 7381 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
6 7/7/2022 B 9477 KYW GH CIKUPA 7382 21.95 Rp 450 Rp 9,878,400.00 Rp 780,000 Rp 9,098,400
7 7/7/2022 B 9502 UIU GH BALARAJA 7383 20.00 Rp 450 Rp 9,000,000.00 Rp 800,000 Rp 8,200,000
8 7/7/2022 B 9508 UIU GH BALARAJA 7384 20.54 Rp 450 Rp 9,243,000.00 Rp 800,000 Rp 8,443,000
9 7/7/2022 B 9563 UIU GH BALARAJA 7385 20.04 Rp 450 Rp 9,019,800.00 Rp 800,000 Rp 8,219,800
10 7/7/2022 B 9565 UIU GH BALARAJA 7386 18.32 Rp 450 Rp 8,244,000.00 Rp 800,000 Rp 7,444,000
11 7/7/2022 B 9566 UIU GH BALARAJA 7387 20.95 Rp 450 Rp 9,428,400.00 Rp 800,000 Rp 8,628,400
12 7/7/2022 B 9579 UIU MONAS KARAWANG 7388 21.05 Rp 450 Rp 9,472,500.00 Rp 800,000 Rp 8,672,500
13 7/7/2022 B 9417 PYV MONAS KARAWANG 7389 22.11 Rp 450 Rp 9,949,500.00 Rp 800,000 Rp 9,149,500
14 7/7/2022 B 9418 PYV MONAS KARAWANG 7390 18.05 Rp 450 Rp 8,122,500.00 Rp 800,000 Rp 7,322,500
15 7/7/2022 B 9419 PYV MONAS KARAWANG 7391 20.95 Rp 450 Rp 9,428,400.00 Rp 800,000 Rp 8,628,400
JUMLAH 137,670,750.00 12,480,000.00 125,190,750.00

Terbilang : # seratus dua puluh lima juta seratus sembilan puluh ribu tujuh ratus lima puluh rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S

715,872,150.00
 INVOICE 146
No. 245/AKSINDO/VII/2022

REKAPITULASI PT. AKSINDO

Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ Kg ANGKUTAN JALAN TAGIHAN
PERUSAHAAN TON
1 8/7/2022 B 9457 KYW PBI LIDO 7392 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
2 8/7/2022 B 9458 KYW PBI LIDO 7393 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
3 8/7/2022 B 9461 KYW PBI LIDO 7394 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
4 8/7/2022 B 9462 KYW PBI LIDO 7395 21.52 Rp 450 Rp 9,684,000.00 Rp 900,000 Rp 8,784,000
5 8/7/2022 B 9470 KYW PBI LIDO 7396 20.95 Rp 450 Rp 9,428,400.00 Rp 900,000 Rp 8,528,400
6 8/7/2022 B 9477 KYW GH BALARAJA 7397 21.05 Rp 450 Rp 9,472,500.00 Rp 900,000 Rp 8,572,500
7 8/7/2022 B 9502 UIU GH BALARAJA 7398 22.11 Rp 450 Rp 9,949,500.00 Rp 900,000 Rp 9,049,500
8 8/7/2022 B 9508 UIU GH BALARAJA 7399 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
9 8/7/2022 B 9563 UIU GH BALARAJA 7400 20.06 Rp 450 Rp 9,024,750.00 Rp 900,000 Rp 8,124,750
10 8/7/2022 B 9565 UIU GH BALARAJA 7401 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
11 8/7/2022 B 9566 UIU GH BALARAJA 7402 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
12 8/7/2022 B 9579 UIU ADHIMIX SENTUL 7403 20.22 Rp 450 Rp 9,099,000.00 Rp 900,000 Rp 8,199,000
13 8/7/2022 B 9417 PYV ADHIMIX SENTUL 7404 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
14 8/7/2022 B 9418 PYV ADHIMIX SENTUL 7405 22.05 Rp 450 Rp 9,922,500.00 Rp 900,000 Rp 9,022,500
15 8/7/2022 B 9419 PYV ADHIMIX SENTUL 7406 22.05 Rp 450 Rp 9,922,500.00 Rp 900,000 Rp 9,022,500
JUMLAH 144,532,350.00 13,500,000.00 131,032,350.00

Terbilang : # seratus tiga puluh satu juta tiga puluh dua ribu tiga ratus lima puluh rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 147
No. 246/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 9/7/2022 B 9457 KYW PBI LIDO 7407 21.27 Rp 450 Rp 9,571,500.00 Rp 900,000 Rp 8,671,500
2 9/7/2022 B 9458 KYW PBI LIDO 7408 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
3 9/7/2022 B 9461 KYW PBI LIDO 7409 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
4 9/7/2022 B 9462 KYW PBI LIDO 7410 21.54 Rp 450 Rp 9,693,000.00 Rp 900,000 Rp 8,793,000
5 9/7/2022 B 9470 KYW PBI LIDO 7411 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
6 9/7/2022 B 9477 KYW GH BALARAJA 7412 21.65 Rp 450 Rp 9,742,500.00 Rp 900,000 Rp 8,842,500
7 9/7/2022 B 9502 UIU GH BALARAJA 7413 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 9/7/2022 B 9508 UIU GH BALARAJA 7414 20.22 Rp 450 Rp 9,099,000.00 Rp 900,000 Rp 8,199,000
9 9/7/2022 B 9563 UIU MONAS KARAWANG 7415 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
10 9/7/2022 B 9565 UIU MONAS KARAWANG 7416 22.32 Rp 450 Rp 10,044,000.00 Rp 900,000 Rp 9,144,000
11 9/7/2022 B 9566 UIU MONAS KARAWANG 7417 20.95 Rp 450 Rp 9,428,400.00 Rp 900,000 Rp 8,528,400
12 9/7/2022 B 9579 UIU MONAS KARAWANG 7418 21.05 Rp 450 Rp 9,472,500.00 Rp 900,000 Rp 8,572,500
13 9/7/2022 B 9417 PYV MONAS KARAWANG 7419 22.88 Rp 450 Rp 10,296,000.00 Rp 900,000 Rp 9,396,000
14 9/7/2022 B 9418 PYV MONAS KARAWANG 7420 22.05 Rp 450 Rp 9,922,500.00 Rp 900,000 Rp 9,022,500
15 9/7/2022 B 9419 PYV MONAS KARAWANG 7421 18.04 Rp 450 Rp 8,119,800.00 Rp 900,000 Rp 7,219,800
JUMLAH 143,107,200.00 13,500,000.00 129,607,200.00

Terbilang : # seratus dua puluh sembilan juta enam ratus tujuh ribu dua ratus rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 148
No. 247/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 11/7/2022 B 9457 KYW MONAS BALARAJA 7422 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
2 11/7/2022 B 9458 KYW MONAS BALARAJA 7423 17.75 Rp 450 Rp 7,987,500.00 Rp 900,000 Rp 7,087,500
3 11/7/2022 B 9461 KYW MONAS BALARAJA 7424 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
4 11/7/2022 B 9462 KYW MONAS BALARAJA 7425 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
5 11/7/2022 B 9470 KYW MONAS BALARAJA 7426 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
6 11/7/2022 B 9477 KYW GH KARAWANG 7427 21.17 Rp 450 Rp 9,526,500.00 Rp 900,000 Rp 8,626,500
7 11/7/2022 B 9502 UIU GH KARAWANG 7428 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 11/7/2022 B 9508 UIU GH KARAWANG 7429 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
9 11/7/2022 B 9563 UIU GH KARAWANG 7430 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
10 11/7/2022 B 9565 UIU PBI KARAWANG 7431 18.32 Rp 450 Rp 8,244,000.00 Rp 900,000 Rp 7,344,000
11 11/7/2022 B 9566 UIU PBI KARAWANG 7432 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
12 11/7/2022 B 9579 UIU PBI KARAWANG 7433 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
13 11/7/2022 B 9417 PYV PBI KARAWANG 7434 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
14 11/7/2022 B 9418 PYV PBI KARAWANG 7435 22.24 Rp 450 Rp 10,008,000.00 Rp 900,000 Rp 9,108,000
15 11/7/2022 B 9419 PYV PBI KARAWANG 7436 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
JUMLAH 141,906,600.00 13,500,000.00 128,406,600.00

Terbilang : # seratus dua puluh delapan juta empat ratus enam satu ribu enam ratus rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 149
No. 248/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 12/7/2022 B 9457 KYW MONAS KARAWANG 7437 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
2 12/7/2022 B 9458 KYW MONAS KARAWANG 7438 20.06 Rp 450 Rp 9,024,750.00 Rp 900,000 Rp 8,124,750
3 12/7/2022 B 9461 KYW MONAS KARAWANG 7439 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
4 12/7/2022 B 9462 KYW MONAS KARAWANG 7440 21.25 Rp 450 Rp 9,562,500.00 Rp 900,000 Rp 8,662,500
5 12/7/2022 B 9470 KYW MONAS KARAWANG 7441 20.78 Rp 450 Rp 9,351,000.00 Rp 900,000 Rp 8,451,000
6 12/7/2022 B 9477 KYW GH BALARAJA 7442 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
7 12/7/2022 B 9502 UIU GH BALARAJA 7443 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 12/7/2022 B 9508 UIU GH BALARAJA 7444 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
9 12/7/2022 B 9563 UIU GH BALARAJA 7445 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
10 12/7/2022 B 9565 UIU GH BALARAJA 7446 20.06 Rp 450 Rp 9,024,750.00 Rp 900,000 Rp 8,124,750
11 12/7/2022 B 9566 UIU GH BALARAJA 7447 21.00 Rp 450 Rp 9,450,000.00 Rp 900,000 Rp 8,550,000
12 12/7/2022 B 9579 UIU MONAS KARAWANG 7448 21.25 Rp 450 Rp 9,562,500.00 Rp 900,000 Rp 8,662,500
13 12/7/2022 B 9417 PYV MONAS KARAWANG 7449 20.78 Rp 450 Rp 9,351,000.00 Rp 900,000 Rp 8,451,000
14 12/7/2022 B 9418 PYV MONAS KARAWANG 7450 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
15 12/7/2022 B 9419 PYV MONAS BALARAJA 7451 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
JUMLAH 143,121,600.00 13,500,000.00 129,621,600.00

Terbilang : # seratus dua puluh sembilan juta enam ratus dua puluh satu ribu enam ratus rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 150
No. 249/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 13/7/2022 B 9457 KYW ADHIMIX SENTUL 7452 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
2 13/7/2022 B 9458 KYW ADHIMIX SENTUL 7453 18.32 Rp 450 Rp 8,244,000.00 Rp 900,000 Rp 7,344,000
3 13/7/2022 B 9461 KYW ADHIMIX SENTUL 7454 20.95 Rp 450 Rp 9,428,400.00 Rp 900,000 Rp 8,528,400
4 13/7/2022 B 9462 KYW ADHIMIX SENTUL 7455 21.05 Rp 450 Rp 9,472,500.00 Rp 900,000 Rp 8,572,500
5 13/7/2022 B 9470 KYW ADHIMIX SENTUL 7456 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
6 13/7/2022 B 9477 KYW GH BALARAJA 7457 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
7 13/7/2022 B 9502 UIU GH BALARAJA 7458 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 13/7/2022 B 9508 UIU GH BALARAJA 7459 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
9 13/7/2022 B 9563 UIU GH BALARAJA 7460 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
10 13/7/2022 B 9565 UIU GH BALARAJA 7461 18.32 Rp 450 Rp 8,244,000.00 Rp 900,000 Rp 7,344,000
11 13/7/2022 B 9566 UIU GH BALARAJA 7462 20.95 Rp 450 Rp 9,428,400.00 Rp 900,000 Rp 8,528,400
12 13/7/2022 B 9579 UIU PBI KARAWANG 7463 21.05 Rp 450 Rp 9,472,500.00 Rp 900,000 Rp 8,572,500
13 13/7/2022 B 9417 PYV PBI KARAWANG 7464 22.11 Rp 450 Rp 9,949,500.00 Rp 900,000 Rp 9,049,500
14 13/7/2022 B 9418 PYV PBI KARAWANG 7465 18.05 Rp 450 Rp 8,122,500.00 Rp 900,000 Rp 7,222,500
15 13/7/2022 B 9419 PYV PBI KARAWANG 7466 21.58 Rp 450 Rp 9,711,000.00 Rp 900,000 Rp 8,811,000
JUMLAH 138,705,300.00 13,500,000.00 125,205,300.00

Terbilang : # seratus dua puluh lima juta dua ratus lima ribu tiga ratus rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S

711,373,050.00
2,140,109,550.00
 INVOICE 151
No. 250/AKSINDO/VII/2022

REKAPITULASI PT. AKSINDO

Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ Kg ANGKUTAN JALAN TAGIHAN
PERUSAHAAN TON
1 14/7/2022 B 9457 KYW PBI LIDO 7467 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
2 14/7/2022 B 9458 KYW PBI LIDO 7468 23.54 Rp 450 Rp 10,593,000.00 Rp 900,000 Rp 9,693,000
3 14/7/2022 B 9461 KYW PBI LIDO 7469 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
4 14/7/2022 B 9462 KYW PBI LIDO 7470 23.32 Rp 450 Rp 10,494,000.00 Rp 900,000 Rp 9,594,000
5 14/7/2022 B 9470 KYW PBI LIDO 7471 20.95 Rp 450 Rp 9,428,400.00 Rp 900,000 Rp 8,528,400
6 14/7/2022 B 9477 KYW GH BALARAJA 7472 21.05 Rp 450 Rp 9,472,500.00 Rp 900,000 Rp 8,572,500
7 14/7/2022 B 9502 UIU GH BALARAJA 7473 22.11 Rp 450 Rp 9,949,500.00 Rp 900,000 Rp 9,049,500
8 14/7/2022 B 9508 UIU GH BALARAJA 7474 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
9 14/7/2022 B 9563 UIU GH BALARAJA 7475 20.06 Rp 450 Rp 9,024,750.00 Rp 900,000 Rp 8,124,750
10 14/7/2022 B 9565 UIU GH BALARAJA 7476 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
11 14/7/2022 B 9566 UIU GH BALARAJA 7477 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
12 14/7/2022 B 9579 UIU ADHIMIX SENTUL 7478 20.22 Rp 450 Rp 9,099,000.00 Rp 900,000 Rp 8,199,000
13 14/7/2022 B 9417 PYV ADHIMIX SENTUL 7479 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
14 14/7/2022 B 9418 PYV ADHIMIX SENTUL 7480 22.05 Rp 450 Rp 9,922,500.00 Rp 900,000 Rp 9,022,500
15 14/7/2022 B 9419 PYV ADHIMIX SENTUL 7481 22.05 Rp 450 Rp 9,922,500.00 Rp 900,000 Rp 9,022,500
JUMLAH 146,692,350.00 13,500,000.00 133,192,350.00

Terbilang : # seratus tiga puluh tiga juta seratus sembilan puluh dua ribu tiga ratus lima puluh rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 152
No. 251/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 15/7/2022 B 9457 KYW PBI LIDO 7482 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
2 15/7/2022 B 9458 KYW PBI LIDO 7483 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
3 15/7/2022 B 9461 KYW PBI LIDO 7484 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
4 15/7/2022 B 9462 KYW PBI LIDO 7485 23.54 Rp 450 Rp 10,593,000.00 Rp 900,000 Rp 9,693,000
5 15/7/2022 B 9470 KYW PBI LIDO 7486 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
6 15/7/2022 B 9477 KYW GH BALARAJA 7487 18.32 Rp 450 Rp 8,244,000.00 Rp 780,000 Rp 7,464,000
7 15/7/2022 B 9502 UIU GH BALARAJA 7488 20.00 Rp 450 Rp 9,000,000.00 Rp 800,000 Rp 8,200,000
8 15/7/2022 B 9508 UIU GH BALARAJA 7489 23.54 Rp 450 Rp 10,593,000.00 Rp 800,000 Rp 9,793,000
9 15/7/2022 B 9563 UIU GH BALARAJA 7490 22.04 Rp 450 Rp 9,919,800.00 Rp 800,000 Rp 9,119,800
10 15/7/2022 B 9565 UIU GH BALARAJA 7491 22.32 Rp 450 Rp 10,044,000.00 Rp 800,000 Rp 9,244,000
11 15/7/2022 B 9566 UIU GH BALARAJA 7492 20.95 Rp 450 Rp 9,428,400.00 Rp 800,000 Rp 8,628,400
12 15/7/2022 B 9579 UIU ADHIMIX SENTUL 7493 21.05 Rp 450 Rp 9,472,500.00 Rp 800,000 Rp 8,672,500
13 15/7/2022 B 9417 PYV ADHIMIX SENTUL 7494 22.11 Rp 450 Rp 9,949,500.00 Rp 800,000 Rp 9,149,500
14 15/7/2022 B 9418 PYV ADHIMIX SENTUL 7495 22.05 Rp 450 Rp 9,922,500.00 Rp 800,000 Rp 9,122,500
15 15/7/2022 B 9419 PYV ADHIMIX SENTUL 7496 21.55 Rp 450 Rp 9,697,500.00 Rp 800,000 Rp 8,897,500
JUMLAH 144,333,900.00 12,480,000.00 131,853,900.00

Terbilang : # seratus tiga puluh satu ribu delapan ratus lima puluh tiga ribu sembilan ratus rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 153
No. 252/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 16/7/2022 B 9457 KYW PBI KARAWANG 7497 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
2 16/7/2022 B 9458 KYW PBI KARAWANG 7498 17.75 Rp 450 Rp 7,987,500.00 Rp 900,000 Rp 7,087,500
3 16/7/2022 B 9461 KYW PBI KARAWANG 7499 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
4 16/7/2022 B 9462 KYW PBI KARAWANG 7500 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
5 16/7/2022 B 9470 KYW PBI KARAWANG 7501 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
6 16/7/2022 B 9477 KYW GH KARAWANG 7502 17.17 Rp 450 Rp 7,726,500.00 Rp 900,000 Rp 6,826,500
7 16/7/2022 B 9502 UIU GH KARAWANG 7503 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 16/7/2022 B 9508 UIU GH BALARAJA 7504 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
9 16/7/2022 B 9563 UIU MONAS BALARAJA 7505 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
10 16/7/2022 B 9565 UIU MONAS BALARAJA 7506 18.32 Rp 450 Rp 8,244,000.00 Rp 900,000 Rp 7,344,000
11 16/7/2022 B 9566 UIU MONAS BALARAJA 7507 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
12 16/7/2022 B 9579 UIU MONAS BALARAJA 7508 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
13 16/7/2022 B 9417 PYV MONAS BALARAJA 7509 17.17 Rp 450 Rp 7,726,500.00 Rp 900,000 Rp 6,826,500
14 16/7/2022 B 9418 PYV MONAS BALARAJA 7510 18.38 Rp 450 Rp 8,271,000.00 Rp 900,000 Rp 7,371,000
15 16/7/2022 B 9419 PYV MONAS BALARAJA 7511 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
JUMLAH 135,381,600.00 13,500,000.00 121,881,600.00

Terbilang : # seratus dua puluh satu juta delapan ratus delapan puluh satu ribu enam ratus rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 154
No. 253/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 18/7/2022 B 9457 KYW MONAS KARAWANG 7512 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
2 18/7/2022 B 9458 KYW MONAS KARAWANG 7513 20.06 Rp 450 Rp 9,024,750.00 Rp 900,000 Rp 8,124,750
3 18/7/2022 B 9461 KYW MONAS KARAWANG 7514 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
4 18/7/2022 B 9462 KYW MONAS KARAWANG 7515 21.25 Rp 450 Rp 9,562,500.00 Rp 900,000 Rp 8,662,500
5 18/7/2022 B 9470 KYW MONAS KARAWANG 7516 20.78 Rp 450 Rp 9,351,000.00 Rp 900,000 Rp 8,451,000
6 18/7/2022 B 9477 KYW GH BALARAJA 7517 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
7 18/7/2022 B 9502 UIU GH BALARAJA 7518 20.00 Rp 450 Rp 9,000,000.00 Rp 800,000 Rp 8,200,000
8 18/7/2022 B 9508 UIU GH BALARAJA 7519 22.54 Rp 450 Rp 10,143,000.00 Rp 800,000 Rp 9,343,000
9 18/7/2022 B 9563 UIU GH BALARAJA 7520 22.04 Rp 450 Rp 9,919,800.00 Rp 800,000 Rp 9,119,800
10 18/7/2022 B 9565 UIU GH BALARAJA 7521 18.32 Rp 450 Rp 8,244,000.00 Rp 800,000 Rp 7,444,000
11 18/7/2022 B 9566 UIU GH BALARAJA 7522 20.95 Rp 450 Rp 9,428,400.00 Rp 800,000 Rp 8,628,400
12 18/7/2022 B 9579 UIU MONAS KARAWANG 7523 21.05 Rp 450 Rp 9,472,500.00 Rp 800,000 Rp 8,672,500
13 18/7/2022 B 9417 PYV MONAS KARAWANG 7524 22.11 Rp 450 Rp 9,949,500.00 Rp 800,000 Rp 9,149,500
14 18/7/2022 B 9418 PYV MONAS KARAWANG 7525 20.05 Rp 450 Rp 9,022,500.00 Rp 800,000 Rp 8,222,500
15 18/7/2022 B 9419 PYV MONAS BALARAJA 7526 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
JUMLAH 142,891,650.00 12,700,000.00 130,191,650.00

Terbilang : # Seratus Tiga Puluh Juta Seratus Sembilan Puluh Satu Ribu Enam Ratus Lima Puluh Rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 155
No. 254/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 19/7/2022 B 9457 KYW ADHIMIX SENTUL 7527 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
2 19/7/2022 B 9458 KYW ADHIMIX SENTUL 7528 20.06 Rp 450 Rp 9,024,750.00 Rp 900,000 Rp 8,124,750
3 19/7/2022 B 9461 KYW ADHIMIX SENTUL 7529 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
4 19/7/2022 B 9462 KYW ADHIMIX SENTUL 7530 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
5 19/7/2022 B 9470 KYW ADHIMIX SENTUL 7531 21.27 Rp 450 Rp 9,571,500.00 Rp 900,000 Rp 8,671,500
6 19/7/2022 B 9477 KYW GH CIKUPA 7532 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
7 19/7/2022 B 9502 UIU GH BALARAJA 7533 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 19/7/2022 B 9508 UIU GH BALARAJA 7534 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
9 19/7/2022 B 9563 UIU GH BALARAJA 7535 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
10 19/7/2022 B 9565 UIU GH BALARAJA 7536 20.32 Rp 450 Rp 9,144,000.00 Rp 900,000 Rp 8,244,000
11 19/7/2022 B 9566 UIU GH BALARAJA 7537 20.95 Rp 450 Rp 9,428,400.00 Rp 900,000 Rp 8,528,400
12 19/7/2022 B 9579 UIU PBI KARAWANG 7538 21.05 Rp 450 Rp 9,472,500.00 Rp 900,000 Rp 8,572,500
13 19/7/2022 B 9417 PYV PBI KARAWANG 7539 22.11 Rp 450 Rp 9,949,500.00 Rp 900,000 Rp 9,049,500
14 19/7/2022 B 9418 PYV PBI KARAWANG 7540 22.05 Rp 450 Rp 9,922,500.00 Rp 900,000 Rp 9,022,500
15 19/7/2022 B 9419 PYV PBI KARAWANG 7541 22.05 Rp 450 Rp 9,922,500.00 Rp 900,000 Rp 9,022,500
JUMLAH 143,564,850.00 13,500,000.00 130,064,850.00

Terbilang : # seratus tiga puluh juta enam puluh empat ribu delapan ratus lima puluh rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S

712,864,350.00
1,428,736,500.00
 INVOICE 156
No. 255/AKSINDO/VII/2022

REKAPITULASI PT. AKSINDO

Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ Kg ANGKUTAN JALAN TAGIHAN
PERUSAHAAN TON
1 20/7/2022 B 9457 KYW PBI LIDO 7542 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
2 20/7/2022 B 9458 KYW PBI LIDO 7543 23.54 Rp 450 Rp 10,593,000.00 Rp 900,000 Rp 9,693,000
3 20/7/2022 B 9461 KYW PBI LIDO 7544 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
4 20/7/2022 B 9462 KYW PBI LIDO 7545 23.32 Rp 450 Rp 10,494,000.00 Rp 900,000 Rp 9,594,000
5 20/7/2022 B 9470 KYW PBI LIDO 7546 20.95 Rp 450 Rp 9,428,400.00 Rp 900,000 Rp 8,528,400
6 20/7/2022 B 9477 KYW GH CIKUPA 7547 15.05 Rp 450 Rp 6,772,500.00 Rp 900,000 Rp 5,872,500
7 20/7/2022 B 9502 UIU GH BALARAJA 7548 22.11 Rp 450 Rp 9,949,500.00 Rp 900,000 Rp 9,049,500
8 20/7/2022 B 9508 UIU GH BALARAJA 7549 12.54 Rp 450 Rp 5,643,000.00 Rp 900,000 Rp 4,743,000
9 20/7/2022 B 9563 UIU GH BALARAJA 7550 20.06 Rp 450 Rp 9,024,750.00 Rp 900,000 Rp 8,124,750
10 20/7/2022 B 9565 UIU GH BALARAJA 7551 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
11 20/7/2022 B 9566 UIU GH BALARAJA 7552 18.25 Rp 450 Rp 8,212,500.00 Rp 900,000 Rp 7,312,500
12 20/7/2022 B 9579 UIU ADHIMIX SENTUL 7553 20.22 Rp 450 Rp 9,099,000.00 Rp 900,000 Rp 8,199,000
13 20/7/2022 B 9417 PYV ADHIMIX SENTUL 7554 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
14 20/7/2022 B 9418 PYV ADHIMIX SENTUL 7555 18.05 Rp 450 Rp 8,122,500.00 Rp 900,000 Rp 7,222,500
15 20/7/2022 B 9419 PYV ADHIMIX SENTUL 7556 22.05 Rp 450 Rp 9,922,500.00 Rp 900,000 Rp 9,022,500
JUMLAH 135,892,350.00 13,500,000.00 122,392,350.00

Terbilang : # seratus dua puluh dua juta tiga ratus sembilan puluh dua ribu tiga ratus lima puluh rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 157
No. 256/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 21/7/2022 B 9457 KYW PBI LIDO 7557 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
2 21/7/2022 B 9458 KYW PBI LIDO 7558 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
3 21/7/2022 B 9461 KYW PBI LIDO 7559 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
4 21/7/2022 B 9462 KYW PBI LIDO 7560 21.54 Rp 450 Rp 9,693,000.00 Rp 900,000 Rp 8,793,000
5 21/7/2022 B 9470 KYW PBI LIDO 7561 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
6 21/7/2022 B 9477 KYW GH BALARAJA 7562 18.32 Rp 450 Rp 8,244,000.00 Rp 900,000 Rp 7,344,000
7 21/7/2022 B 9502 UIU GH BALARAJA 7563 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 21/7/2022 B 9508 UIU GH BALARAJA 7564 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
9 21/7/2022 B 9563 UIU GH BALARAJA 7565 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
10 21/7/2022 B 9565 UIU GH BALARAJA 7566 22.32 Rp 450 Rp 10,044,000.00 Rp 900,000 Rp 9,144,000
11 21/7/2022 B 9566 UIU GH BALARAJA 7567 20.95 Rp 450 Rp 9,428,400.00 Rp 900,000 Rp 8,528,400
12 21/7/2022 B 9579 UIU ADHIMIX SENTUL 7568 21.05 Rp 450 Rp 9,472,500.00 Rp 900,000 Rp 8,572,500
13 21/7/2022 B 9417 PYV ADHIMIX SENTUL 7569 22.11 Rp 450 Rp 9,949,500.00 Rp 900,000 Rp 9,049,500
14 21/7/2022 B 9418 PYV ADHIMIX SENTUL 7570 22.05 Rp 450 Rp 9,922,500.00 Rp 900,000 Rp 9,022,500
15 21/7/2022 B 9419 PYV ADHIMIX SENTUL 7571 22.05 Rp 450 Rp 9,922,500.00 Rp 900,000 Rp 9,022,500
JUMLAH 143,208,900.00 13,500,000.00 129,708,900.00

Terbilang : # seratus dua puluh sembilan juta tujuh ratus delapan ribu sembilan ratus rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 158
No. 257/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 22/7/2022 B 9457 KYW PBI KARAWANG 7572 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
2 22/7/2022 B 9458 KYW PBI KARAWANG 7573 17.75 Rp 450 Rp 7,987,500.00 Rp 900,000 Rp 7,087,500
3 22/7/2022 B 9461 KYW PBI KARAWANG 7574 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
4 22/7/2022 B 9462 KYW PBI KARAWANG 7575 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
5 22/7/2022 B 9470 KYW PBI KARAWANG 7576 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
6 22/7/2022 B 9477 KYW GH BALARAJA 7577 17.17 Rp 450 Rp 7,726,500.00 Rp 900,000 Rp 6,826,500
7 22/7/2022 B 9502 UIU GH BALARAJA 7578 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 22/7/2022 B 9508 UIU GH BALARAJA 7579 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
9 22/7/2022 B 9563 UIU MONAS BALARAJA 7580 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
10 22/7/2022 B 9565 UIU MONAS BALARAJA 7581 18.32 Rp 450 Rp 8,244,000.00 Rp 900,000 Rp 7,344,000
11 22/7/2022 B 9566 UIU MONAS BALARAJA 7582 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
12 22/7/2022 B 9579 UIU MONAS BALARAJA 7583 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
13 22/7/2022 B 9417 PYV MONAS BALARAJA 7584 17.17 Rp 450 Rp 7,726,500.00 Rp 900,000 Rp 6,826,500
14 22/7/2022 B 9418 PYV MONAS BALARAJA 7585 18.38 Rp 450 Rp 8,271,000.00 Rp 900,000 Rp 7,371,000
15 22/7/2022 B 9419 PYV MONAS BALARAJA 7586 22.04 Rp 450 Rp 9,919,800.00 Rp 900,000 Rp 9,019,800
JUMLAH 135,381,600.00 13,500,000.00 121,881,600.00

Terbilang : # seratus dua puluh satu juta delapan ratus delapan puluh satu ribu enam ratus rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 159
No. 258/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 23/7/2022 B 9457 KYW MONAS KARAWANG 7586 16.54 Rp 450 Rp 7,443,000.00 Rp 900,000 Rp 6,543,000
2 23/7/2022 B 9458 KYW MONAS KARAWANG 7586 20.06 Rp 450 Rp 9,024,750.00 Rp 900,000 Rp 8,124,750
3 23/7/2022 B 9461 KYW MONAS KARAWANG 7586 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
4 23/7/2022 B 9462 KYW MONAS KARAWANG 7586 21.25 Rp 450 Rp 9,562,500.00 Rp 900,000 Rp 8,662,500
5 23/7/2022 B 9470 KYW MONAS KARAWANG 7586 20.78 Rp 450 Rp 9,351,000.00 Rp 900,000 Rp 8,451,000
6 23/7/2022 B 9477 KYW GH BALARAJA 7586 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
7 23/7/2022 B 9502 UIU GH BALARAJA 7586 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 23/7/2022 B 9508 UIU GH BALARAJA 7586 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
9 23/7/2022 B 9563 UIU GH BALARAJA 7586 19.77 Rp 450 Rp 8,896,500.00 Rp 900,000 Rp 7,996,500
10 23/7/2022 B 9565 UIU GH BALARAJA 7586 18.32 Rp 450 Rp 8,244,000.00 Rp 900,000 Rp 7,344,000
11 23/7/2022 B 9566 UIU GH BALARAJA 7586 20.95 Rp 450 Rp 9,428,400.00 Rp 900,000 Rp 8,528,400
12 23/7/2022 B 9579 UIU MONAS KARAWANG 7586 21.05 Rp 450 Rp 9,472,500.00 Rp 900,000 Rp 8,572,500
JUMLAH 110,276,550.00 10,800,000.00 99,476,550.00

Terbilang : # sembilan puluh sembilan juta empat ratus tujuh puluh enam ribu lima ratus lima puluh rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 160
No. 259/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 25/7/2022 B 9458 KYW ADHIMIX SENTUL 7587 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
2 25/7/2022 B 9457 KYW ADHIMIX SENTUL 7588 20.06 Rp 450 Rp 9,024,750.00 Rp 900,000 Rp 8,124,750
3 25/7/2022 B 9462 KYW ADHIMIX SENTUL 7589 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
4 25/7/2022 B 9563 UIU ADHIMIX SENTUL 7590 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
5 25/7/2022 B 9565 UIU ADHIMIX SENTUL 7591 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
6 25/7/2022 B 9508 UIU GH BALARAJA 7592 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
7 25/7/2022 B 9461 KYW GH BALARAJA 7593 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 25/7/2022 B 9502 UIU GH BALARAJA 7594 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
9 25/7/2022 B 9461 KYW GH BALARAJA 7595 16.04 Rp 450 Rp 7,219,800.00 Rp 900,000 Rp 6,319,800
10 25/7/2022 B 9457 KYW GH BALARAJA 7596 18.32 Rp 450 Rp 8,244,000.00 Rp 900,000 Rp 7,344,000
11 25/7/2022 B 9942 UIU GH BALARAJA 7597 20.95 Rp 450 Rp 9,428,400.00 Rp 900,000 Rp 8,528,400
JUMLAH 99,797,850.00 9,900,000.00 89,897,850.00

Terbilang : # delapan puluh sembilan juta delapan ratus sembilan puluh tujuh ribu delapan ratus lima puluh rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S

624,557,250.00
 INVOICE 161
No. 260/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 26/7/2022 B 9457 KYW PBI LIDO 7598 16.54 Rp 450 Rp 7,443,000.00 Rp 900,000 Rp 6,543,000
2 26/7/2022 B 9458 KYW PBI LIDO 7599 20.06 Rp 450 Rp 9,024,750.00 Rp 900,000 Rp 8,124,750
3 26/7/2022 B 9461 KYW PBI LIDO 7600 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
4 26/7/2022 B 9462 KYW PBI LIDO 7601 21.25 Rp 450 Rp 9,562,500.00 Rp 900,000 Rp 8,662,500
5 26/7/2022 B 9470 KYW PBI LIDO 7602 20.78 Rp 450 Rp 9,351,000.00 Rp 900,000 Rp 8,451,000
6 26/7/2022 B 9477 KYW GH BALARAJA 7603 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
7 26/7/2022 B 9502 UIU GH BALARAJA 7604 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 26/7/2022 B 9508 UIU GH BALARAJA 7605 22.54 Rp 450 Rp 10,143,000.00 Rp 900,000 Rp 9,243,000
9 26/7/2022 B 9563 UIU GH BALARAJA 7606 19.77 Rp 450 Rp 8,896,500.00 Rp 900,000 Rp 7,996,500
10 26/7/2022 B 9565 UIU GH BALARAJA 7607 18.32 Rp 450 Rp 8,244,000.00 Rp 900,000 Rp 7,344,000
11 26/7/2022 B 9566 UIU GH BALARAJA 7608 21.25 Rp 450 Rp 9,562,500.00 Rp 900,000 Rp 8,662,500
12 26/7/2022 B 9579 UIU MONAS KARAWANG 7609 20.78 Rp 450 Rp 9,351,000.00 Rp 900,000 Rp 8,451,000
13 26/7/2022 B 9417 PYV MONAS KARAWANG 7610 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
14 26/7/2022 B 9418 PYV MONAS KARAWANG 7611 20.78 Rp 450 Rp 9,351,000.00 Rp 900,000 Rp 8,451,000
JUMLAH 129,518,550.00 12,600,000.00 116,918,550.00

Terbilang : # seratus enam belas juta sembilan ratus delapan belas ribu lima ratus lima puluh rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 162
No. 261/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 27/7/2022 B 9458 KYW ADHIMIX SENTUL 7612 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
2 27/7/2022 B 9457 KYW ADHIMIX SENTUL 7613 14.06 Rp 450 Rp 6,324,750.00 Rp 900,000 Rp 5,424,750
3 27/7/2022 B 9462 KYW ADHIMIX SENTUL 7614 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
4 27/7/2022 B 9563 UIU ADHIMIX SENTUL 7615 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
5 27/7/2022 B 9565 UIU ADHIMIX SENTUL 7616 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
6 27/7/2022 B 9508 UIU GH CIKUPA 7617 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
7 27/7/2022 B 9461 KYW GH BALARAJA 7618 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 27/7/2022 B 9502 UIU GH BALARAJA 7619 20.09 Rp 450 Rp 9,038,700.00 Rp 900,000 Rp 8,138,700
9 27/7/2022 B 9508 UIU GH BALARAJA 7620 16.04 Rp 450 Rp 7,219,800.00 Rp 900,000 Rp 6,319,800
10 27/7/2022 B 9417 PYV GH BALARAJA 7621 18.32 Rp 450 Rp 8,244,000.00 Rp 900,000 Rp 7,344,000
11 27/7/2022 B 9550 UIU GH BALARAJA 7622 20.95 Rp 450 Rp 9,428,400.00 Rp 900,000 Rp 8,528,400
12 27/7/2022 B 9579 UIU PBI KARAWANG 7623 21.05 Rp 450 Rp 9,472,500.00 Rp 900,000 Rp 8,572,500
13 27/7/2022 B 9417 PYV MONAS KARAWANG 7624 22.11 Rp 450 Rp 9,949,500.00 Rp 900,000 Rp 9,049,500
14 27/7/2022 B 9418 PYV MONAS KARAWANG 7625 20.76 Rp 450 Rp 9,342,000.00 Rp 900,000 Rp 8,442,000
15 27/7/2022 B 9419 PYV MONAS KARAWANG 7626 19.88 Rp 450 Rp 8,946,000.00 Rp 900,000 Rp 8,046,000
JUMLAH 134,603,550.00 13,500,000.00 121,103,550.00

Terbilang : # seratus dua puluh satu juta seratus tiga ribu lima ratus lima puluh rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 163
No. 262/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 28/7/2022 B 9458 KYW ADHIMIX SENTUL 7627 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
2 28/7/2022 B 9457 KYW ADHIMIX SENTUL 7628 14.06 Rp 450 Rp 6,324,750.00 Rp 900,000 Rp 5,424,750
3 28/7/2022 B 9462 KYW ADHIMIX SENTUL 7629 21.85 Rp 450 Rp 9,832,500.00 Rp 900,000 Rp 8,932,500
4 28/7/2022 B 9563 UIU ADHIMIX SENTUL 7630 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
5 28/7/2022 B 9565 UIU ADHIMIX SENTUL 7631 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
6 28/7/2022 B 9508 UIU GH CIKUPA 7632 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
7 28/7/2022 B 9461 KYW GH BALARAJA 7633 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 28/7/2022 B 9502 UIU GH BALARAJA 7634 20.09 Rp 450 Rp 9,038,700.00 Rp 900,000 Rp 8,138,700
9 28/7/2022 B 9508 UIU GH BALARAJA 7635 18.04 Rp 450 Rp 8,119,800.00 Rp 900,000 Rp 7,219,800
10 28/7/2022 B 9417 PYV GH BALARAJA 7636 20.32 Rp 450 Rp 9,144,000.00 Rp 900,000 Rp 8,244,000
11 28/7/2022 B 9550 UIU GH BALARAJA 7637 20.95 Rp 450 Rp 9,428,400.00 Rp 900,000 Rp 8,528,400
12 28/7/2022 B 9470 KYW PBI KARAWANG 7638 21.05 Rp 450 Rp 9,472,500.00 Rp 900,000 Rp 8,572,500
13 28/7/2022 B 9457 KYW PBI KARAWANG 7639 17.11 Rp 450 Rp 7,699,500.00 Rp 900,000 Rp 6,799,500
14 28/7/2022 B 9462 KYW PBI KARAWANG 7640 18.47 Rp 450 Rp 8,309,700.00 Rp 900,000 Rp 7,409,700
JUMLAH 124,175,250.00 12,600,000.00 111,575,250.00

Terbilang : # seratus sebelas juta lima ratus tujuh puluh lima ribu dua ratus lima puluh rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S
 INVOICE 164
No. 263/AKSINDO/VII/2022
REKAPITULASI PT. AKSINDO
Kepada: PT. WMTK
MARUNDA-JAKARTA
NAMA VOLUME HARGA JUMLAH UANG SISA
NO TANGGAL NO. POL TUJUAN NO. SJ
PERUSAHAAN TON Kg ANGKUTAN JALAN TAGIHAN
1 30/7/2022 B 9458 KYW ADHIMIX SENTUL 7641 20.54 Rp 450 Rp 9,243,000.00 Rp 900,000 Rp 8,343,000
2 30/7/2022 B 9457 KYW ADHIMIX SENTUL 7642 14.06 Rp 450 Rp 6,324,750.00 Rp 900,000 Rp 5,424,750
3 30/7/2022 B 9462 KYW ADHIMIX SENTUL 7643 20.90 Rp 450 Rp 9,403,200.00 Rp 900,000 Rp 8,503,200
4 30/7/2022 B 9563 UIU ADHIMIX SENTUL 7644 22.25 Rp 450 Rp 10,012,500.00 Rp 900,000 Rp 9,112,500
5 30/7/2022 B 9565 UIU ADHIMIX SENTUL 7645 19.27 Rp 450 Rp 8,671,500.00 Rp 900,000 Rp 7,771,500
6 30/7/2022 B 9508 UIU GH BALARAJA 7646 21.95 Rp 450 Rp 9,878,400.00 Rp 900,000 Rp 8,978,400
7 30/7/2022 B 9461 KYW GH BALARAJA 7647 20.00 Rp 450 Rp 9,000,000.00 Rp 900,000 Rp 8,100,000
8 30/7/2022 B 9502 UIU GH BALARAJA 7648 20.09 Rp 450 Rp 9,038,700.00 Rp 900,000 Rp 8,138,700
9 30/7/2022 B 9508 UIU GH BALARAJA 7649 16.04 Rp 450 Rp 7,219,800.00 Rp 900,000 Rp 6,319,800
10 30/7/2022 B 9417 PYV GH BALARAJA 7650 18.32 Rp 450 Rp 8,244,000.00 Rp 900,000 Rp 7,344,000
JUMLAH 87,035,850.00 9,000,000.00 78,035,850.00

Terbilang : # tujuh puluh delapan juta tiga puluh lima ribu delapan ratus lima puluh rupiah #

Jakarta, Juli 2022

Pembayaran dapat di transfer :

A/N : ARTHA KENCANA SARANA INDOPRIMA
A/C : 2410305758
Bank BCA Jembatan Merah Sawah Besar

HENGKY FEBRIANTO.S

475,333,200.00

Total Tagihan Bulan Mei 2022 3,240,000,000.00