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    Inv BLN 7fix

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    herry black
    This document contains 6 invoices from PT. Firdaus Mandiri Putra to various customers. The invoices are for sales of construction materials like washed sand and crushed sand. They specify quantities purchased, unit prices, subtotals, totals and payment details. The total amounts due range from approximately Rp. 10 million to Rp. 104 million.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Inv BLN 7fix

    Uploaded by

    herry black
    41 views12 pages
    This document contains 6 invoices from PT. Firdaus Mandiri Putra to various customers. The invoices are for sales of construction materials like washed sand and crushed sand. They specify quantities purchased, unit prices, subtotals, totals and payment details. The total amounts due range from approximately Rp. 10 million to Rp. 104 million.

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    INV BLN 7FIX

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    This document contains 6 invoices from PT. Firdaus Mandiri Putra to various customers. The invoices are for sales of construction materials like washed sand and crushed sand. They specify quantities purchased, unit prices, subtotals, totals and payment details. The total amounts due range from approximately Rp. 10 million to Rp. 104 million.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    41 views12 pages

    Inv BLN 7fix

    Uploaded by

    herry black
    This document contains 6 invoices from PT. Firdaus Mandiri Putra to various customers. The invoices are for sales of construction materials like washed sand and crushed sand. They specify quantities purchased, unit prices, subtotals, totals and payment details. The total amounts due range from approximately Rp. 10 million to Rp. 104 million.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 12

    INVOICE

    BILL FROM BILL TO Invoice #: 013-07


    PT.FIRDAUS MANDIRI PUTRA PT.SINAR DINAMIKA BETON Invoice Date: 26/6/2022
    Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Jl. Raya Bojonegara, RT.04/RW.04, Due Date: 04/7/2022
    Kel.Babakan Kalanganyar Pandeglang Banten Terate, Kec. Kramatwatu, Kabupaten .
    42219 Serang, Banten 42616

    Hp. 08780206029

    ID Description QTY PRICE TOTAL


    01 PASIR TRUSH 311.77 205,000.00 63,912,850.00

    Sub Total 63,912,850.00


    Total Jumlah 63,912,850.00
    Total Due 63,912,850.00

    Pembayaran Via :
    SONAN HARDIANSYAH
    BANK BCA
    No.Rek.5421239518
    Kcp Cilegon II
    INVOICE
    BILL FROM BILL TO Invoice #: 006-07
    PT.FIRDAUS MANDIRI PUTRA PT.LIVITRA DUNIA BARU Invoice Date: 7/7/2022
    Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 QG7C+CXM, Jl. Cello Utama, Cikupa, Due Date: 15/7/2022
    Kel.Babakan Kalanganyar Pandeglang Banten Kec. Cikupa, Kabupaten Tangerang, .
    42219 Banten 15710

    Hp. 08780206029

    ID Description QTY PRICE TOTAL


    01 PASIR TRUSH 208.33 48,000.00 10,000,000.00

    Sub Total 10,000,000.00


    Total Jumlah 10,000,000.00
    Total Due 10,000,000.00

    Pembayaran Via :
    SONAN HARDIANSYAH
    BANK BCA
    No.Rek.5421239518
    Kcp Cilegon II
    INVOICE
    BILL FROM BILL TO Invoice #: 046-07
    PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 2/7/2022
    Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Cilegon Hills Residence Due Date: 11/7/2022
    Kel.Babakan Kalanganyar Pandeglang Banten Block A.No.17 Jl. Cikerai, .
    42219 Kalitimbang, Kec. Cibeber, Kota
    Cilegon, Banten 42426
    Hp. 08780206029

    ID Description QTY PRICE TOTAL


    01 PASIR CUCI 31.28 790,000.00 24,711,200.00

    Sub Total 24,711,200.00


    Total Jumlah 24,711,200.00
    Total Due 24,711,200.00

    Pembayaran Via :
    SONAN HARDIANSYAH
    BANK BCA
    No.Rek.5421239518
    Kcp Cilegon II
    INVOICE
    BILL FROM BILL TO Invoice #: 033-07
    PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 26/6/2022
    Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Cilegon Hills Residence Due Date: 04/7/2022
    Kel.Babakan Kalanganyar Pandeglang Banten Block A.No.17 Jl. Cikerai, .
    42219 Kalitimbang, Kec. Cibeber, Kota
    Cilegon, Banten 42426
    Hp. 08780206029

    ID Description QTY PRICE TOTAL


    01 PASIR CUCI 32.28 790,000.00 25,501,200.00

    Sub Total 25,501,200.00


    Total Jumlah 25,501,200.00
    Total Due 25,501,200.00

    Pembayaran Via :
    SONAN HARDIANSYAH
    BANK BCA
    No.Rek.5421239518
    Kcp Cilegon II
    INVOICE
    BILL FROM BILL TO Invoice #: 014-07
    PT.FIRDAUS MANDIRI PUTRA PT.SINAR DINAMIKA BETON Invoice Date: 7/7/2022
    Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Jl. Raya Bojonegara, RT.04/RW.04, Due Date: 14/7/2022
    Kel.Babakan Kalanganyar Pandeglang Banten Terate, Kec. Kramatwatu, Kabupaten .
    42219 Serang, Banten 42616

    Hp. 08780206029

    ID Description QTY PRICE TOTAL


    01 PASIR JAMBI 509.08 205,000.00 104,361,400.00

    Sub Total 104,361,400.00


    Total Jumlah 104,361,400.00
    Total Due 104,361,400.00

    Pembayaran Via :
    SONAN HARDIANSYAH
    BANK BCA
    No.Rek.5421239518
    Kcp Cilegon II
    INVOICE
    BILL FROM BILL TO Invoice #: 022-07
    PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 15/7/2022
    Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Cilegon Hills Residence Due Date: 22/7/2022
    Kel.Babakan Kalanganyar Pandeglang Banten 42219 Block A.No.17 Jl. Cikerai, .
    Kalitimbang, Kec. Cibeber, Kota
    Cilegon, Banten 42426
    Hp. 08780206029

    ID Description QTY PRICE TOTAL


    01 PASIR CURAH JAMBI 34.34 790,000.00 27,128,600.00

    Sub Total 27,128,600.00


    Total Jumlah 27,128,600.00
    Total Due 27,128,600.00

    Pembayaran Via :
    SONAN HARDIANSYAH
    BANK BCA
    No.Rek.5421239518
    Kcp Cilegon II
    INVOICE
    BILL FROM BILL TO Invoice #: 014-07
    PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 7/7/2022
    Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Cilegon Hills Residence Due Date: 15/7/2022
    Kel.Babakan Kalanganyar Pandeglang Banten Block A.No.17 Jl. Cikerai, .
    42219 Kalitimbang, Kec. Cibeber, Kota
    Cilegon, Banten 42426
    Hp. 08780206029

    ID Description QTY PRICE TOTAL


    01 PASIR CUCI 33.24 790,000.00 26,259,600.00

    Sub Total 26,259,600.00


    Total Jumlah 26,259,600.00
    Total Due 26,259,600.00

    Pembayaran Via :
    SONAN HARDIANSYAH
    BANK BCA
    No.Rek.5421239518
    Kcp Cilegon II
    INVOICE
    BILL FROM BILL TO Invoice #: 014-07
    PT.FIRDAUS MANDIRI PUTRA PT J-CHEMIX Invoice Date: 7/7/2022
    Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Jl. Cello Utama No.mor 12, Cikupa, Due Date: 16/7/2022
    Kel.Babakan Kalanganyar Pandeglang Banten Kec. Cikupa, Kabupaten Tangerang, .
    42219 Banten 15710

    Hp. 08780206029

    ID Description QTY PRICE TOTAL


    01 PASIR CUCI 360.93 270,000.00 97,451,100.00

    Sub Total 97,451,100.00


    Total Jumlah 97,451,100.00
    Total Due 97,451,100.00

    Pembayaran Via :
    SONAN HARDIANSYAH
    BANK BCA
    No.Rek.5421239518
    Kcp Cilegon II
    INVOICE
    BILL FROM BILL TO Invoice #: 022-07
    PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 15/7/2022
    Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Cilegon Hills Residence Due Date: 22/7/2022
    Kel.Babakan Kalanganyar Pandeglang Banten 42219 Block A.No.17 Jl. Cikerai, .
    Kalitimbang, Kec. Cibeber, Kota
    Cilegon, Banten 42426
    Hp. 08780206029

    ID Description QTY PRICE TOTAL


    062/043 PASIR CURAH JAMBI 32.68 790,000.00 25,817,200.00

    Sub Total 25,817,200.00


    Total Jumlah 25,817,200.00
    Total Due 25,817,200.00

    Pembayaran Via :
    SONAN HARDIANSYAH
    BANK BCA
    No.Rek.5421239518
    Kcp Cilegon II
    INVOICE
    BILL FROM BILL TO Invoice #: 022-07
    PT.FIRDAUS MANDIRI PUTRA PT ADIWISESA MANDIRI Invoice Date: 15/7/2022
    Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Jl. Raya Serang km 30 RT03 Due Date: 22/7/2022
    Kel.Babakan Kalanganyar Pandeglang Banten RW04,Gembong Kel. Cangkudu, .
    42219 Gembong, Kec. Balaraja, Kabupaten
    Tangerang, Banten 15610
    Hp. 08780206029

    ID Description QTY PRICE TOTAL


    01 PASIR CURAH JAMBI 443.86 205,000.00 90,991,750.00

    Sub Total 90,991,750.00


    Total Jumlah 90,991,750.00
    Total Due 90,991,750.00

    Pembayaran Via :
    SONAN HARDIANSYAH
    BANK BCA
    No.Rek.5421239518
    Kcp Cilegon II
    INVOICE
    BILL FROM BILL TO Invoice #: 024-07
    PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 15/7/2022
    Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Cilegon Hills Residence Due Date: 22/7/2022
    Kel.Babakan Kalanganyar Pandeglang Banten 42219 Block A.No.17 Jl. Cikerai, .
    Kalitimbang, Kec. Cibeber, Kota
    Cilegon, Banten 42426
    Hp. 08780206029

    ID Description QTY PRICE TOTAL


    017/023 PASIR CUCI 121.30 240,000.00 29,112,000.00

    Sub Total 29,112,000.00


    Total Jumlah 29,112,000.00
    Total Due 29,112,000.00

    Pembayaran Via :
    SONAN HARDIANSYAH
    BANK BCA
    No.Rek.5421239518
    Kcp Cilegon II
    INVOICE
    BILL FROM BILL TO Invoice #: 025-07
    PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 16/7/2022
    Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Cilegon Hills Residence Due Date: 24/7/2022
    Kel.Babakan Kalanganyar Pandeglang Banten 42219 Block A.No.17 Jl. Cikerai, .
    Kalitimbang, Kec. Cibeber, Kota
    Cilegon, Banten 42426
    Hp. 08780206029

    ID Description QTY PRICE TOTAL


    01 PASIR CUCI JAMBI 33.32 790,000.00 26,322,800.00

    Sub Total 26,322,800.00


    Total Jumlah 26,322,800.00
    Total Due 26,322,800.00

    Pembayaran Via :
    SONAN HARDIANSYAH
    BANK BCA
    No.Rek.5421239518
    Kcp Cilegon II

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