INVOICE

NO. 002/21.02.22/KDt

Kepada : Bpk. Lucky Purukan

TGL: 21 Februari 2022

NO TANGGAL NOPOT Berita Acara Muat QIY/SAK BERAT{TON) HARGA ,UMI.AH

1 zLlo212022 DT 9551 EB 02-132/BAM-TMlfil2A72 600 30 Ro 140.000 Ro 4.200,000

2 2L10212022 DT9248BK 02-138/BAM-TMII12022 2s0 L2.5 Rp 140,000 Rp 1,750,000
3 2L10212022 DT 9607 GE 02-134/BAM-TMAt12022 400 20 Rp 140,000 Ro 2.800.000
4 211o212022 DP 8762 AJ 02-13s/BAM-TMlfil2A22 400 20 Rp 140,000 Rn 2.800.000
5 2t10212022 DT 9828 KE 02-139/BAM-TMl$12A22 250 12.5 Ro 140.000 RD 1.750.000
6 211A212022 DT9301ME 02- 140/BAM-TM I lt I 2027 250 12.5 Ro 140.000 Rp 1,750,000
7 zLlo?12022 DD 8012 DT 02-133/BAM-TM|U12072 400 20 Rp 140.000 Rp 2,800,000
rOTAI 2550 177.5 Rp 17,850,000

W:;
No. Rekening: BRI
0645 0103 1547 504