INVOICE

DESCREPTION : Pembayaran Fuel

DATE : 17/07/2019

1 Excavator PC 210 380 Liter x 9000 = Rp 3,420,000

2 Dozer D85SS 160 Liter x 9000 = Rp 1,440,000
3 Vibro 60 Liter x 9000 = Rp 540,000
4 LV Triton 20 Liter x 9000 = Rp 180,000
5 Pompa Besar 20 Liter x 9000 = Rp 180,000
6 Pompa Kecil 15 Liter x 10000 = Rp 150,000

Total Rp 5,910,000

Note
- Keperluan continue expose coal
- Transfer Bank Mandiri 0310007159067 An Rusdi Pawae

Approved Report
By, By,

Rusdi Pawae Fahat Fairuzzi

Manager HRD HRD Site
 REIMBURSE

DESCREPTION : Perubahan Harga Fuel Tgl 16 Juli 2019

DATE : 17 Juli 2019

1 Perubahan Harga Fuel Rp.8000 menjadi 9000

Sisa kekurangan pembayaran fuel = Rp 520,000

Total Rp 520,000

Note
- Area Grogot Stock Fuel kritis sehingga ada perubahan harga
- Bukti Transfer Terlampir
- Transfer Bank Mandiri 0310007159067 An Rusdi Pawae

Approved Report
By, By,

Rusdi Pawae Fahat Fairuzzi

Manager HRD HRD Site