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