INVOICE MAY

Invoice No: 06

PT Maju Jaya Rental Tgl: 06 June 2023

Jalan Raya Uluwatu NO. 280
Ungasan, Kuta Selatan No Kontrak
KAB, Badung Bali No. 162/GPU-MJR/LP-B/XII/2022

Invoice Periode
Kepada: 1/05/2023 - 31/05/2023
PT. GORBY PUTRA UTAMA
Jl. Kemang Raya No.43
JAKARTA

No Deskripsi JUMLAH QTY Satuan Biaya Sewa HARGA

(Unit) (Days) (per bulan)
1 Water Truck GPU-001 (Untuk 1 shift) 1 28 Hari 45,000,000 1,451,613 40,645,161

2 Water Truck GPU-002 (Untuk 1 shift) 1 29 Hari 45,000,000 1,451,613 42,096,774

Total Invoice 82,741,935

Bank Details
PT. Maju Jaya Rental
No Rekening. 1237835952
Bank Domestik. Permata Bank
Manager
Trevor Hewlett