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  • Lahan RT

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    Wilman Ibrahim
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    This document is an invoice from PT. MAS for trucking services provided by ZAKI MANDIRI from June 1-15, 2023. It details the number of trucks, total tonnage hauled each day, and calculations for a 5% fee and 3% tax to determine the total invoice amount of 69,405.

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    LAHAN RT

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    This document is an invoice from PT. MAS for trucking services provided by ZAKI MANDIRI from June 1-15, 2023. It details the number of trucks, total tonnage hauled each day, and calculations for a 5% fee and 3% tax to determine the total invoice amount of 69,405.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views2 pages

    Lahan RT

    Uploaded by

    Wilman Ibrahim
    This document is an invoice from PT. MAS for trucking services provided by ZAKI MANDIRI from June 1-15, 2023. It details the number of trucks, total tonnage hauled each day, and calculations for a 5% fee and 3% tax to determine the total invoice amount of 69,405.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    ZAKI MANDIRI

    REKAP TIMBANGAN SITE PT.MAS


    PERIODE 01 S/D 15 JUNI 2023
    INVOICE KE 02

    Tanggal No Site Ttl Armada Ttl Tonase Ttl Tonase Harian Pemotogan 5% LSM 3% Ttl Invoice

    1-Jun-23 1 ZM-MAS 5 45,870


    2-Jun-23 2 ZM-MAS 3 29,570

    8 75,440 75,440 3,772 2,263 69,405

    Note: Hormat Kami


    BANK : BNI
    A/N : WILMAN
    NO Rek : 0717991167 (Kukuh Rustiawan)
    16-Jun-23 1 ZM - MAS 17 180,790
    17-Jun-23 2 ZM - MAS 153 1,599,620
    18-Jun-23 3 ZM - MAS 128 1,331,900
    25-Jun-23 4 ZM - MAS 57 603,140
    26-Jun-23 5 ZM - MAS 166 1,788,720
    27-Jun-23 6 ZM - MAS 28 304,150

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