INVOICE

TANGGAL 13 JANUARI 2023

BILL TO
PT. TRI STAR BHUMI PERKASA
JL. MENUR NO. 03 , BACIRO
KOTA YOGYAKARTA
UNIT PRICE
DESCRIPTION NO SJ NO POL DRIVER KG QTY M3 TOTAL
Rp/M3
KIRIM PASIR KE APB SAYEGAN 4964 AB 8016 ZZ GALANG 13,797 9,45 170.000 1.606.500
KIRIM PASIR KE APB SAYEGAN 4965 AB 8728 HU FREDY 13,154 9,01 170.000 1.531.700
KIRIM PASIR KE APB SAYEGAN 4967 AB 8616 YK ADEK 11,65 7,98 170.000 1.356.600
KIRIM PASIR KE APB SAYEGAN 4968 AB 8722 FU GRANDONG 11,212 7,68 170.000 1.305.600
KIRIM PASIR KE APB SAYEGAN 4970 AB 8721 PH DIMAS 10,497 7,19 170.000 1.222.300
KIRIM PASIR KE APB SAYEGAN 4972 AB 8721 PH DIMAS 11,510 7,83 170.000 1.331.100
KIRIM PASIR KE APB SAYEGAN 4976 AD 1957 CF GARENG 12,640 8,65 170.000 1.470.500
KIRIM PASIR KE APB SAYEGAN 4979 AB 8599 UF HENDRI 9,723 6,66 170.000 1.132.200
KIRIM PASIR KE APB SAYEGAN 4980 AB 8547 UA DWI 12,030 8,24 170.000 1.400.800
106,213 72,69
Remarks / Payment
SUBTOTAL 12.357.300
Instructions:
DJAROT SAKSONO.SH DISCOUNT -
BANK RAYA 0010.01.244730.311 SUBTOTAL LESS DISCOUNT 12.357.300
SANDI BI : 494