REKAP INVOICE BULAN JANUARI 2020

NO Tanggal INV No. Pajak Customer No. PO Nama Barang Qty @ Jumlah PPn Total G. Total
1 27-Jan-20 001/TIMP-INV/DNX/I/2020 010.002-20.76095967 PT DNX INDONESIA 4501280747 FILTER, OIL:93,73X146MM,FLEETGRD LF701 4 EA 180,000 720,000 72,000 792,000
SEPARATOR:FUEL,FLEETGRD FS19530 4 EA 400,000 1,600,000 160,000 1,760,000
SEPARATOR:FUEL/WATER,FLEETGRD FS19531 4 EA 442,000 1,768,000 176,800 1,944,800 4,496,800
- - -
2 22-Jan-20 002/TMP-INV/ABN/I/2020 010.002-20.76095968 PT ADIMITRA BARATAMA NUSANTARA 20010091 RANTAI GALVANIS DIAMETER 5/8" 20 MTR 255,000 5,100,000 510,000 5,610,000
SHACKLE GALVANIS UKURAN 3/4" 4 PCS 50,000 200,000 20,000 220,000
SHACKLE 8 INCHI 1/2T 3 PCS 425,000 1,275,000 127,500 1,402,500 7,232,500
- - -
3 27-Jan-20 003/TIMP-INV/DNX/I/2020 010.002-20.76095969 PT DNX INDONESIA 4501281655 CONSUMABLE-PLAT ALUMINIUM TEBAL 2MM 1X2M 2 EA 900,000 1,800,000 180,000 1,980,000 1,980,000
- - -
4 24-Jan-20 004/TIMP-INV/DNX/I/2020 010.002-20.76095970 PT DNX INDONESIA 4501281621 SENSOR,TEMPERATURE GAUGE, PABRIKM 0-300C 1 EA 3,500,000 3,500,000 350,000 3,850,000 3,850,000
- - -
5 24-Jan-20 005/TMP-INV/DNX/I/2020 010.002-20.76095971 PT DNX INDONESIA 4501284158 CAMLOCK SS316 1" TYPE A 2 EA 450,000 900,000 90,000 990,000
CAMLOCK SS316 1" TYPE C 4 EA 625,000 2,500,000 250,000 2,750,000 3,740,000
- - -
6 27-Jan-20 006/TMP-INV/DNX/I/2020 010.002-20.76095972 PT DNX INDONESIA 4501282523 GENSET,QAS 3255-AVRR250 A.V.R OEM 1 EA 4,500,000 4,500,000 450,000 4,950,000 4,950,000
- - -
7 27-Jan-20 007/TMP-INV/ABN/I/2020 010.002-20.76095973 PT ADIMITRA BARATAMA NUSANTARA 20010073 SEMEN ALCAPLAST MOWILEX 29 ZAK 68,000 1,972,000 197,200 2,169,200
PENGERAS BETON SIKACIM 37 KLG 62,000 2,294,000 229,400 2,523,400
SEMEN NUTAM50 2 BKS 30,000 60,000 6,000 66,000 4,758,600
- - -
8 31-Jan-20 008/TMP-INV/ABN/I/2020 010.002-20.76095974 PT ADIMITRA BARATAMA NUSANTARA 20010096 KACA FILTER RACOR + ORING CLEAR BOWLIMPORT 1 SET 550,000 550,000 55,000 605,000 605,000
- - -
9 31-Jan-20 009/TMP-INV/ABN/I/2020 010.002-20.76095975 PT ADIMITRA BARATAMA NUSANTARA 20010133 PLASTIC GAUGE FOR CLEARANCE 1 PCS 240,000 240,000 24,000 264,000 264,000
- - -
- - -

TOTAL 31,876,900
REKAP INVOICE BULAN FEBRUARI 2020

NO Tanggal INV No. Pajak Customer No. PO Nama Barang Qty @ Jumlah PPn Total G. Total
1 3-Feb-20 010/TMP-INV/ABN/I/2020 010.002-20.76095977 PT ADIMITRA BARATAMA NUSANTARA 20010085 SEMEN A I CAP LAST MOWILEX 5KG 88 SAK 68,000 5,984,000 598,400 6,582,400
PENGERAS BETON SIKACIM 112 KLG 62,000 6,944,000 694,400 7,638,400
SEMEN NAT AM50 BLACK 4 BKS 30,000 120,000 12,000 132,000 14,352,800
- - -
2 4-Feb-20 029/TMP-INV/ABN/I/2020 010.002-20.76095978 PT ADIMITRA BARATAMA NUSANTARA 20010081 STICKER ARAH TUTUP KEMASAN 1M X 1M 2 PLY 280,000 560,000 56,000 616,000
STICKER SIMBOL BANGUNAN I UKURAN 1M X 1M 1 PLY 280,000 280,000 28,000 308,000
STICKER SIMBOL BANGUNAN II UKURAN 1M X 1M 1 PLY 280,000 280,000 28,000 308,000
STICKER BERACUN KEMASAN UKURAN 1M X 1M 2 PLY 280,000 560,000 56,000 616,000
STICKER IDENTITAS KEMASAN UKURAN 1M X 1M 3 PLY 280,000 840,000 84,000 924,000
STICKER KOSONG KEMASAN UKURAN 1M X 1M 1 PLY 280,000 280,000 28,000 308,000
STICKER MUDAH MENYALA KEMASAN UKURAN 1M X 1M 2 PLY 280,000 560,000 56,000 616,000 3,696,000
- - -
3 4-Feb-20 030/TMP-INV/ABN/II/2020 010.002-20.76095979 PT ADIMITRA BARATAMA NUSANTARA 20010116 STICKER APAR UKURAN 18CM X 20CM 100 PCS 17,000 1,700,000 170,000 1,870,000 1,870,000
- - -
4 10-Feb-20 031/TMP-INV/IMM/II/2020 010.002-20.76095981 PT INDOMINCO MANDIRI 23320000485 CIRCUIT BREAKER, RESIDUAL CURRENT WITH OVERCURRENT PROTECTION, 6A TYPE AC, DOM12520 AD63K, SCHN 2 EA 510,000 1,020,000 102,000 1,122,000
SWITCH, A9F74202, 2A, 2P, SCHNEIDER 2 EA 320,000 640,000 64,000 704,000 1,826,000
- - -
5 10-Feb-20 032/TIM-INV/DNX/II/2020 010.002-20.76095980 PT DNX INDONESIA 4501286313 TOOLS-GERINDA TANGAN BOSCH 4" 2 EA 750,000 1,500,000 150,000 1,650,000
TOOLS-KUNCI SABUK FILTER HUNTER 2" 1 EA 290,000 290,000 29,000 319,000 1,969,000
- - -
6 10-Feb-20 033/TIMP-INV/DNX/II/2020 010.002-20.76095982 PT DNX INDONESIA 4501280207 UPGRADE - TERMINAL KABEL TUBE 25MM@100 1 PAC 190,000 190,000 19,000 209,000 209,000
- - -
7 10-Feb-20 034/TMP-INV/DNX/II/2020 010.002-20.76095983 PT DNX INDONESIA 4501286594 STOCK.W/S-AIR FILTER AF20-02A 1 EA 950,000 950,000 95,000 1,045,000
TOOLS-BROOM 18" 1 EA 1,250,000 1,250,000 125,000 1,375,000 2,420,000
- - -
8 11-Feb-20 036/TIM-INV/TRK/II/2020 010.002-20.76095984 PT TATA RAYA KARISMA TRK-P-20-6 WORKSHOP 181 M1 425,000 76,925,000 7,692,500 84,617,500
RUMAH GENSET 1 UNIT 6,800,000 6,800,000 680,000 7,480,000
PEMAGARAN 120 M1 425,000 51,000,000 5,100,000 56,100,000
HT MOTOROLA SIRR P66 210 403-274W LKP 8 SET 7,300,000 58,400,000 5,840,000 64,240,000 212,437,500
- - -
9 12-Feb-20 037/TMP-INV/IMM/II/2020 010.002-20.76095985 PT INDOMINCO MANDIRI 23320000485 MAGNETIC CONTACTOR, CONTROL, 220-230V,50/60HZ, 2.2 KW,380/415V LC1K0610M,SCHNEIDER 2 EA 253,000 506,000 50,600 556,600 556,600
- - -
10 12-Feb-20 038/TMP-INV/ABN/II/2020 010.002-20.76095986 PT ADIMITRA BARATAMA NUSANTARA 20020021 SEMEN ALCAPLAST MOWILEX @5KG 10 ZAK 68,000 680,000 68,000 748,000
GRC TEBAL 6MM 1 LBR 250,000 250,000 25,000 275,000
PAKU GRC 1 KTK 30,000 30,000 3,000 33,000 1,056,000

11 18-Feb-20 039/TMP-INV/DNX/II/2020 010.002-20.76095987 PT DNX INDONESIA 4501288992 HOSE, RADIATOR PERKINS 3482-E017 1 EA 1,895,000 1,895,000 189,500 2,084,500 2,084,500
- - -
12 17-Feb-20 040/TMP-INV/ABN/II/2020 010.002-20.76095988 PT ADIMITRA BARATAMA NUSANTARA 20010153 KARUNG 50 KG 100 PCS 5,000 500,000 50,000 550,000
FLASHDISK HP 31 GB 2 PCS 280,000 560,000 56,000 616,000
METERAN UKURAN 5 METER 2 PCS 50,000 100,000 10,000 110,000 1,276,000
- - -
13 17-Feb-20 041/TMP-INV/ABN/II/2020 010.002-20.76095989 PT ADIMITRA BARATAMA NUSANTARA 200010093 CATAGATHA HEAT RESIST /A GATHA GREY 5L 1 EA 2,300,000 2,300,000 230,000 2,530,000 2,530,000
- - -
14 17-Feb-20 042/TMP-INV/ABN/II/2020 010.002-20.76095990 PT ADIMITRA BARATAMA NUSANTARA 200010140 HOSE BENING KAWAT UKURAN 4" 5 MTR 775,000 3,875,000 387,500 4,262,500 4,262,500
- - -
15 17-Feb-20 043/TMP-INV/ABN/II/2020 010.002-20.76095991 PT ADIMITRA BARATAMA NUSANTARA 200010166 RANTAI UK. 3/4" BAHAN BAJA 20 MTR 950,000 19,000,000 1,900,000 20,900,000
SHACKLE RANTAI UK.1" 5 PCS 570,000 2,850,000 285,000 3,135,000 24,035,000
- - -
16 17-Feb-20 044/TMP-INV/ABN/II/2020 010.002-20.76095992 PT ADIMITRA BARATAMA NUSANTARA 20020032 SPRAY GUN MEIJI F11 G13 1 SET 1,975,000 1,975,000 197,500 2,172,500
MATA BOR NACHI 1 SET 1,900,000 1,900,000 190,000 2,090,000
PAKU RIVET 4X7MM 1 BOX 205,000 205,000 20,500 225,500
DEMPUL MOBIL NIPPON PAINT 5 KG 1 GLN 175,000 175,000 17,500 192,500
MASKER N95 9010 20 EA 35,000 700,000 70,000 770,000 5,450,500
- - -
17 18-Feb-20 045/TMP-INV/DNX/II/2020 010.002-20.76095993 PT DNX INDONESIA 4501289552 CONS.W/S-SEAL CAMLOCK 4" 10 EA 125,000 1,250,000 125,000 1,375,000 1,375,000
- - -
18 24-Feb-20 046/TIM-INV/DNX/II/2020 010.002-20.76095994 PT DNX INDONESIA 4501281656 CONSUMABLE-GREASE FUCHS RENOLIT EP2 1 EA 2,050,000 2,050,000 205,000 2,255,000
CONSUMABLE-REFRIGERANT R22 1 EA 1,750,000 1,750,000 175,000 1,925,000 4,180,000
- - -
19 20-Feb-20 047/TMP-INV/ABN/II/2020 010.002-20.76095995 PT ADIMITRA BARATAMA NUSANTARA 20020063 ATF DEXRON II D @4LTR/C.T.R 1002.B92 4 GLN 485,000 1,940,000 194,000 2,134,000 2,134,000
- - -
20 20-Feb-20 050/TIM-INV/TRK/II/2020 010.002-20.76095997 PT TATA RAYA KARISMA TRK-P-223 HT MOTOROLA SIR P66 201 403-257 4W LKP 4 SET 7,300,000 29,200,000 2,920,000 32,120,000 32,120,000
- - -
21 26-Feb-20 062/TIM-INV/DNX/II/2020 010.002-20.76095999 PT DNX INDONESIA 4501289830 ALTENATOR:55A,12V,KUBOTA 17490-64010 1 EA 7,350,000 7,350,000 735,000 8,085,000
FILTER,FUEL:KUBOTA 16665-43160 1 EA 985,000 985,000 98,500 1,083,500
FILTER,FUEL:KUBOTA 15521-43160 1 EA 290,000 290,000 29,000 319,000
FILTER,OIL:KUBOTA HH164-32430 1 EA 310,000 310,000 31,000 341,000
FILTER,AIR:KUBOTA T0070-16323 1 EA 900,000 900,000 90,000 990,000
FILTER,AIR:KUBOTA T0070-16323 1 EA 900,000 900,000 90,000 990,000
HOSE:COOLING,UPPER,KUBOTA 15471-72850 1 EA 375,000 375,000 37,500 412,500 12,221,000
- - -
22 28-Feb-20 063/TIM-INV/IMM/II/2020 010.002-20.76096006 PT INDOMINCO MANDIRI 23320000770 FIBERGLASS TAPE, SIZE : 70MM (WIDTH) X 3MM (THICK), 30 METER LENGTH PER ROLL 10 ROLL 478,000 4,780,000 478,000 5,258,000
STUD BOLT STAINLESS STEEL, SIZE M14 X 60MM, COMPLETE SET WITH DOUBLE NUT & DOUBLE WASHER 150 EA 32,000 4,800,000 480,000 5,280,000 10,538,000
- - -
23 26-Feb-20 064/TIM-INV/ABN/II/2020 010.002-20.76096000 PT ADIMITRA BARATAMA NUSANTARA 20010188 SEMEN ALCAPLAST MOWILEX 5KG 158 SAK 68,000 10,744,000 1,074,400 11,818,400
PENGERAS BETON 83 LTR 62,000 5,146,000 514,600 5,660,600 17,479,000

- - -
- - -
- - -
TOTAL 360,078,400
REKAP INVOICE BULAN MARET 2020

NO Tanggal INV No. Pajak Customer No. PO Nama Barang Qty @ Jumlah PPn Total G. Total
1 3-Mar-20 075/TMP-INV/ABN/III/2020 010.002-20.76096001 PT ADIMITRA BARATAMA NUSANTARA 20020155 SHACKLE 3/4"-WLL 3/4 T CROSBY 2 EA 550,000 1,100,000 110,000 1,210,000
HAND GLOVES MXIFLEX 10 PAIR 150,000 1,500,000 150,000 1,650,000
SCISSORS MASTER LOCK 3 EA 120,000 360,000 36,000 396,000 3,256,000
- - -
2 6-Mar-20 076/TIM-INV/IMM/III/2020 010.002-20.76096002 PT INDOMINCO MANDIRI 23320001173 KOMPRESOR AC 1 PK CODE 2PS156D3CC02 MERK PANASONIC MADE IN JAPAN 3 UNT 1,950,000 5,850,000 585,000 6,435,000
KOMPRESOR AC 1,5 PK CODE 2PS156D3CC02 MERK PANASONIC MADE IN JAPAN 3 UNT 2,900,000 8,700,000 870,000 9,570,000 14,550,000
- - -
3 6-Mar-20 077/TIM-INV/IMM/III/2020 010.002-20.76096003 PT INDOMINCO MANDIRI 23320001174 PANEL BOARD ELECTRIC SLOVE PHILLIPS HD 4917,2000 WATT 5 UNT 900,000 4,500,000 450,000 4,950,000 4,950,000
- - -
4 6-Mar-20 078/TIM-INV/IMM/III/2020 010.002-20.76096004 PT INDOMINCO MANDIRI 23320001175 OIL ABSORBENT BPF100-BX 30 ROLL 875,000 26,250,000 2,625,000 28,875,000 28,875,000
- - -
5 6-Mar-20 086/TMP-INV/AEL/III/2020 010.002-20.76096005 PT AEL INDONESIA 4500416093 CHAMBER BRAKE P/N 9254921010 POWERTECH 6 EA 4,715,000 28,290,000 2,829,000 31,119,000 31,119,000
- - -
6 11-Mar-20 088/TMP-INV/TRUST/III/2020 010.002-20.76096007 PT TAMBANG RAYA USAHA TAMA 235200001291 PUSH IN CONNECTOR QS-B-16-10 FESTO PN :132144 20 EA 180,000 3,600,000 360,000 3,960,000
PUSH IN CONNECTOR QS-B-16-10 FESTO PN :130968 20 EA 119,000 2,380,000 238,000 2,618,000
PUSH IN CONNECTOR QS-B-16-10 FESTO PN :130967 20 EA 100,000 2,000,000 200,000 2,200,000 8,778,000
- - -
7 11-Mar-20 089/TMP-INV/DNX/III/2020 010.002-20.76096011 PT DNX INDONESIA 4501290957 MPU - RANTAI SS 3MM 3 M 195,000 585,000 58,500 643,500
MPU - CARABINNER SS 10 EA 235,000 2,350,000 235,000 2,585,000
MPU - CARABINNER SS 5 EA 235,000 1,175,000 117,500 1,292,500 4,521,000
- - -
8 11-Mar-20 090/TIM-INV/IMM/III/2020 010.002-20.76096009 PT INDOMINCO MANDIRI 23320001075 WOVEN BRAKE LINING,NON ASBEESTOS,FRITION LEVEL 0,45 - - -
DYNAMIC 0,50 WIDTH 230M X THICKNESS 120MM X LENBTH 5000MM, - - -
MAX TEMP 5000 5000 C (1ROLL=5METER) 10 MTR 2,600,000 26,000,000 2,600,000 28,600,000 28,600,000
- - -
9 11-Mar-20 091/TIM-INV/IMM/III/2020 011.002-20.76096010 PT INDOMINCO MANDIRI 23320001039 CERAWOL/CERAMIC FIBER BLANKET,BRANI:BENTENG API,GRADE 1260 - - -
DENISTY 128KG/M3,SIZE 50X600X3600MM 10 ROLL 975,000 9,750,000 975,000 10,725,000
MG WIRED BLANKET ROCK WOOL,BRAND TOMBO-NICHIAS ROKWOOL - - -
INDONESIA DENSTIY 120 KG/M,SIZE:50X900X4000MM 10 ROLL 1,400,000 14,000,000 1,400,000 15,400,000 26,125,000
- - -
10 11-Mar-20 092/TIM-INV/IMM/III/2020 011.002-20.76096008 PT INDOMINCO MANDIRI 23320000920 LENCO ELECTRODA HOLDER WELDING TYPE HT-35 AMP 400 LENCO AF 35 20 PCS 435,000 8,700,000 870,000 9,570,000
LENCO GROUND CLAMP 500A LENCO EG 500 10 PCS 365,000 3,650,000 365,000 4,015,000 13,585,000
- - -
11 11-Mar-20 093/TMP-INV/TRUST/III/2020 010.002-20.76096012 PT TAMBANG RAYA USAHA TAMA 235200001484 EARPLUG ULTRA SOFT 3M (1BOX@200 PAIR) 50 BOX 330,000 16,500,000 1,650,000 18,150,000 18,150,000
- - -
12 9-Mar-20 094/TMP-INV/AEL/III/2020 010.002-20.76096013 PT AEL INDONESIA 4500416093 ALTERNATOR MITTSUBISHI P/N 1777299 A4TR5691 100A 24V 1 EA 9,500,000 9,500,000 950,000 10,450,000 10,450,000
- - -
13 10-Mar-20 096/TIM-INV/KBL/III/2020 010.002-20.76096014 PT KARYA BHUMI LESTARI 4480000371 RIDGID 31360 MODEL 5 STRAP WRENCH 1 EA 1,920,000 1,920,000 192,000 2,112,000 2,112,000
- - -
14 9-Mar-20 097/TIM-INV/KBL/III/2020 010.002-20.76096015 PT KARYA BHUMI LESTARI 4480000386 DISPENSER,HOT,MIYAKO 2 EA 430,000 860,000 86,000 946,000
KABEL EXTENSION,5M,5 HOLE 2 EA 105,000 210,000 21,000 231,000
PIRING KACA 6 EA 20,000 120,000 12,000 132,000
SENDOK MAKAN,1 LUSIN 1 EA 95,000 95,000 9,500 104,500
GAYUNG 1 EA 20,000 20,000 2,000 22,000
SAPU 1 EA 45,000 45,000 4,500 49,500
ALAT PEL 1 EA 45,000 45,000 4,500 49,500
SEROK SAMPAH 1 EA 37,000 37,000 3,700 40,700
TEMPAT SAMPAH PLASTIK,10L 1 EA 58,000 58,000 5,800 63,800
KESET PINTU DEPAN 1 EA 73,000 73,000 7,300 80,300
LAP KAIN 4 EA 7,500 30,000 3,000 33,000
SETRIKA PHILIPS 1 EA 420,000 420,000 42,000 462,000
SINGLE BED,90X200 1 EA 2,250,000 2,250,000 225,000 2,475,000
SEPREI,90X200 1 EA 90,000 90,000 9,000 99,000
KIPAS ANGIN,MIYAKO 1 EA 300,000 300,000 30,000 330,000 5,182,100
- - -
15 9-Mar-20 098/TIM-INV/KBL/III/2020 010.002-20.76096016 PT KARYA BHUMI LESTARI 4480000374 GELAS BERKAKI,KEDAUNG,1 1/2 LUSIN 1 EA 375,000 375,000 37,500 412,500
TUTUP GELAS KERTAS,1PACK 1 EA 25,000 25,000 2,500 27,500 440,000
- - -
16 12-Mar-20 099/TIM-INV/KBL/III/2020 010.002-20.76096017 PT KARYA BHUMI LESTARI 4480000395 GS HYDRO HD @20LITER/PAIL 10 EA 640,000 6,400,000 640,000 7,040,000 7,040,000
- - -
17 17-Mar-20 101/TMP-INV/DNX/III/2020 010.002-20.76096018 PT DNX INDONESIA 4501295242 TOOLS-MECHANIC CREEPER AU-MC1019 2 EA 1,000,000 2,000,000 200,000 2,200,000 2,200,000
- - -
18 17-Mar-20 102/TMP-INV/DNX/III/2020 010.002-20.76096019 PT DNX INDONESIA 4501295243 GASKET:CAMLOCK,3IN,NBR,TEHNIK G300-NBR 10 EA 95,000 950,000 95,000 1,045,000
GASKET:CAMLOCK,3IN,NBR,TEHNIK G300-NBR 10 EA 95,000 950,000 95,000 1,045,000
GASKET:CAMLOCK,2.5IN,NBR,TEHNIK G20-NBR 10 EA 85,000 850,000 85,000 935,000
CONS-W/S-BAND IT BUCKLESS 1/2" 1 BOX 1,150,000 1,150,000 115,000 1,265,000 4,290,000
- - -
19 3-Feb-20 103/TIM-INV/ABN/III/2020 010.002-20.76096024 PT ADIMITRA BARATAMA NUSANTARA 20010083 SPATULA STAINLESS PANJANG 18CM 2 EA 100,000 200,000 20,000 220,000
SPATULA STAINLESS PANJANG 18CM 2 EA 150,000 300,000 30,000 330,000
EUTECH INSTRUMENT MULTIMETER PC 450 1 SET 17,300,000 17,300,000 1,730,000 19,030,000
THERMO HYGROMETER 1 EA 700,000 700,000 70,000 770,000 20,350,000
- - -
20 12-Mar-20 105/TMP-INV/AEL/III/2020 010.002-20.76096020 PT AEL INDONESIA 4500416621 ALFAGOMA-2" HOSE 300 PSI NITRO(612AA) 61 M 1,165,000 71,065,000 7,106,500 78,171,500
ALFAGOMA-2" HOSE 300 PSI NITRO(612AA) 122 M 1,165,000 142,130,000 14,213,000 156,343,000 234,514,500
- - -
21 12-Mar-20 106/TMP-INV/AEL/III/2020 010.002-20.76096021 PT AEL INDONESIA 4500417244 SMC-ACG40,AIR COMBINATION SET,1/2" 2 EA 2,900,000 5,800,000 580,000 6,380,000 6,380,000

23-Mar-20 107/TMP-INV/IMM/III/2020 010.002-20.76096025 PT INDOMINCO MANDIRI 23320001039 ALUMINIUM SHEET ALLOY 1050/1100 STANDARD ASTM B209, TEBAL 0,8MM DIMENSI 1 5 ROLL 3,700,000 18,500,000 1,850,000 20,350,000 20,350,000

23-Mar-20 108/TMP-INV/IMM/III/2020 010.002-20.76096026 PT INDOMINCO MANDIRI 23320001076 DYNA BOLT, STAINLESS STEEL SIZE: M16 X 100MM 150 EA 76,000 11,400,000 1,140,000 12,540,000 12,540,000
- - -
22 17-Mar-20 110/TIM-INV/IMM/III/2020 010.002-20.76096022 PT INDOMINCO MANDIRI 23320001285 SOFT STARTER - - -
BRAND:ABB TYPE:PSE 170-600-70-380 VAC,90KW 1 EA 27,900,000 27,900,000 2,790,000 30,690,000 30,690,000
- - -
23 23-Feb-20 111/TIM-INV/ABN/III/2020 010.002-20.76096027 PT ADIMITRA BARATAMA NUSANTARA 20030094 KUNCI L SET UK.INCHI MODEL PANJANG TEKIRO 1 SET 150,000 150,000 15,000 165,000
MEKANIK TOOL SET 60PCS MERK TEKIRO 1 SET 1,445,000 1,445,000 144,500 1,589,500 1,754,500
- - -
24 18-Mar-20 112/TMP-INV/AEL/III/2020 010.002-20.76096023 PT AEL INDONESIA 4500417244 FESTO-PUSH IN CONNECTOR QS-6 30 EA 75,000 2,250,000 225,000 2,475,000
FESTO-PUSH IN CONNECTOR QS-8 30 EA 78,000 2,340,000 234,000 2,574,000
FESTO-PUSH IN CONNECTOR QS-10 30 EA 105,000 3,150,000 315,000 3,465,000
FESTO-PUSH IN CONNECTOR QS-12 30 EA 125,000 3,750,000 375,000 4,125,000 12,639,000
- - -
25 21-Mar-20 115/TIM-INV/IM/III/2020 010.002-20.76096028 PT INDOMINING 20030014 ACCU KERING 12V 100 AMP MERK G FORCE 1 PCS 2,350,000 2,350,000 235,000 2,585,000 2,585,000
- - -
26 27-Mar-20 116/TIM-INV/ABN/III/2020 010.002-20.76096029 PT ADIMITRA BARATAMA NUSANTARA 20030142 ATF DEXRON IID @ 4LTR/C.T.R 1002.B92 2 GLN 485,000 970,000 97,000 1,067,000 1,067,000
- - -
27 27-Mar-20 117/TIM-INV/ABN/III/2020 010.002-20.76096030 PT ADIMITRA BARATAMA NUSANTARA 20030127 KUNCI RING PASS 8-32 MM 2 SET 680,000 1,360,000 136,000 1,496,000
OBENG (+-)KECIL,SEDANG,BESAR 2 SET 110,000 220,000 22,000 242,000
MULTI TESTER DIGITAL 3 EA 735,000 2,205,000 220,500 2,425,500
TESPEN SELLERY 4 EA 30,000 120,000 12,000 132,000
TANG LONG NOSE LANCIP 6" 4 EA 55,000 220,000 22,000 242,000
TANG KOMBINASI 8" 4 EA 70,000 280,000 28,000 308,000
TANG POTONG 6" 4 EA 55,000 220,000 22,000 242,000
KUNCI INGGRIS TEKIRO 8" 2 EA 70,000 140,000 14,000 154,000
TOOLS BAG KIT 2 EA 75,000 150,000 15,000 165,000
KUNCI L 1.5-10 MM WIPRO 2 SET 150,000 300,000 30,000 330,000
HOLESAW 16,20,25,32,40 ALL WIN 25MM 2 SET 100,000 200,000 20,000 220,000
KIKIR WIPRO MATRAS SET 4 PCS 1 SET 180,000 180,000 18,000 198,000 6,154,000
- - -
28 27-Mar-20 118/TIM-INV/ABN/III/2020 010.002-20.76096031 PT ADIMITRA BARATAMA NUSANTARA 20030136 OIL SEAL 180 X 220 X 15 VITON 4 PCS 1,335,000 5,340,000 534,000 5,874,000 5,874,000
- - -
29 26-Mar-20 119/TIM-INV/DNX/III/2020 010.002-20.76096032 PT DNX INDONESIA 4501297243 POTENTIOMETER RV24YN205 POTASET MUP4000 1 EA 350,000 350,000 35,000 385,000
STOCK-POTENTIOMETER RV24YN 20S 1 EA 350,000 350,000 35,000 385,000 770,000
- - -
30 28-Mar-20 120/TIM-INV/ABN/III/2020 010.002-20.76096033 PT ADIMITRA BARATAMA NUSANTARA 20030106 SEPATU BOOTH PUTIH SIZE : 6 (2PSG),SIZE 7 (2PSG),SIZE 8 (1PSG) 5 PSG 190,000 950,000 95,000 1,045,000
GOGGLE CHEMICAL 5 EA 50,000 250,000 25,000 275,000
BATERAI CR2032 1 BOX 560,000 560,000 56,000 616,000 1,936,000
- - -
31 23-Mar-20 121/TIM-INV/ABN/III/2020 010.002-20.76096034 PT ADIMITRA BARATAMA NUSANTARA 20030153 SPANDUK PROMOSI K3L - - -
UKURAN 600 X 200 CM 1 LBR 510,000 510,000 51,000 561,000
SPANDUK PROMOSI K3L - - -
UKURAN 500 X 200 CM 4 LBR 430,000 1,720,000 172,000 1,892,000
STAND BANNER 60 X 160 CM - - -
(STAND BANNER BERDIRI) 10 EA 325,000 3,250,000 325,000 3,575,000 6,028,000

32 30-Mar-20 122/TIM-INV/ABN/III/2020 010.002-20.76096035 PT INDOMINCO MANDIRI 23320001433 BATTERY LEAD ACID - VA12 - 5AH, VOZ 1 EA 330,000 330,000 33,000 363,000 363,000
33 26-Mar-20 128/TIM-INV/AEL/III/2020 010.002-20.76096036 PT AEL INDONESIA 4500415050 RELAY,CONTROL 512 EASY MMU EASY P/N EASY S12-DC-R 2 EA 4,300,000 8,600,000 860,000 9,460,000 9,460,000
RS COMPONENTS 489-1406
INDO:MOELLER-CONTROL RELAY 24VCD
TYPE EASY 512-DC-R (P/N 274108-109) - - -

34 20-Mar-20 131/TIM-INV/IC/III/2020 010.002-20.76096039 PT INDEXIM COALINDO 1200870 INSULATING VARNISH ERGENE (ER 813),(GENERAL) 8 CAN 185,000 1,480,000 148,000 1,628,000 1,628,000

35 26-Mar-20 156/TIM-INV/KBL/III/2020 010.004-20.89111664 PT KARYA BHUMI LESTARI 4480000436 COMET 3 CUTTING ATTACHMENT P/N 304005 1 EA 1,850,000 1,850,000 185,000 2,035,000
COMET 3 BLOW PIPE P/N 304001 1 EA 1,550,000 1,550,000 155,000 1,705,000 3,740,000
- - -

- - -
- - -
TOTAL 593,046,100
REKAP INVOICE BULAN APRIL 2020

NO Tanggal INV No. Pajak Customer No. PO Nama Barang Qty @ Jumlah PPn Total G. Total

1 2-Apr-20 129/TIM-INV/DNX/IV/2020 010.002-20.76096037 PT DNX INDONESIA 4501298524 G. WOPP - OIL FILTER 2654407 2 EA 195,000 390,000 39,000 429,000
G. WOPP - OIL FILTER 26560201 2 EA 375,000 750,000 75,000 825,000 1,254,000

2 2-Apr-20 130/TIM-INV/ABN/IV/20 010.002-20.76096038 PT ADIMITRA BARATAMA NUSANTARA 20030192 RJ45 CONNECTOR CAT6 100 EA 12,000 1,200,000 120,000 1,320,000
TIMAH SOLDER 0,8MM 1 ROLL 50,000 50,000 5,000 55,000 1,375,000

3 14-Apr-20 132/TIM-INV/ABN/IV/2020 010.004-20.89111654 PT ADIMITRA BARATAMA NUSANTARA 20030058 PLAT SENG LOKFOM / BJLS 2 ROLL 12,200,000 24,400,000 2,440,000 26,840,000
UK 1MM X 1,2M X 25M
BAUT ROOFING M6 X 15MM 300 PCS 600 180,000 18,000 198,000
BAUT GRADE 8,8 UK 1'' X 3'' - 12 UNF + LOCK NUT + WASHER 200 SET 90,000 18,000,000 1,800,000 19,800,000
THINER 10 KG 35,000 350,000 35,000 385,000
CAT MENIE / DASAR 10 KG 70,000 700,000 70,000 770,000
CAT TOP COLOR BIRU 5 KG 85,000 425,000 42,500 467,500
CAT TOP COLOR HIJAU 5 KG 85,000 425,000 42,500 467,500
CAT TOP COLOR KUNING 5 KG 85,000 425,000 42,500 467,500 49,395,500

4 7-Apr-20 134/TIM-INV/AEL/IV/2020 010.002-20.76096041 PT AEL INDONESIA 4500419653 PLASTIK COR BENING TEBAL 1M WIDTH 1 ROLL 135,000 135,000 13,500 148,500
FATOOLS - SE6, SCREW EXTRACTOR SET 3 EA 450,000 1,350,000 135,000 1,485,000
BAND IT - BUCKLE PLAT, SIZE 3/4, SS201 3 PACK 1,265,000 3,795,000 379,500 4,174,500
CLEAR PVC TUBING, ID : 1/4 INCH 15 M 30,000 450,000 45,000 495,000 6,303,000

5 22-Apr-20 137/TIM-INV/TRUST/IV/2020 010.002-20.76096040 PT TAMBANG RAYA USAHA TAMA 23520002081 EAR PLUG E-A-R SOFT YELLOW NEON 30 BOX 330,000 9,900,000 990,000 10,890,000 10,890,000

6 14-Apr-20 139/TIM-INV/IMM/IV/2020 010.004-20.89111653 PT INDOMINCO MANDIRI 23320001743 JET SPRAYER YUZUAK 2'' CIRCLE GEAR DRIVE RAIN GUN,360 ROTASI, 4 BAR 10 EA 3,070,000 30,700,000 3,070,000 33,770,000 33,770,000
-
7 14-Apr-20 141/TIM-INV/ABN/IV/2020 010.004-20.89111655 PT ADIMITRA BARATAMA NUSANTARA 20040050 BOTOl KOSONG MODEL POMPA 360ML 25 PCS 50,000 1,250,000 125,000 1,375,000
HAND SOAP MERK YURI @3.7LTR (1 BOX = 4 JRG ) 3 BOX 845,000 2,535,000 253,500 2,788,500 4,163,500
- - -
8 14-Apr-20 142/TIM-INV/ABN/IV/2020 010.004-20.89111656 PT ADIMITRA BARATAMA NUSANTARA 20030166 LEVEL/FLOATING SWITCH FLYGT DENSITY : 0.95-1.1 3 SET 4,150,000 12,450,000 1,245,000 13,695,000 13,695,000
- - -
9 16-Apr-20 145/TIM-INV/DNX/IV/2020 010.004-20.89111657 PT DNX INDONESIA 4501297892 7494 - BEARING UCP206 (COMPLETE HOUSING) 4 SET 475,000 1,900,000 190,000 2,090,000
WSHOP - BUCKLESS BAND IT 1/2" 1 BOX 1,150,000 1,150,000 115,000 1,265,000
7494 - BEARING UCP208 (COMPLETE HOUSING) 4 SET 512,000 2,048,000 204,800 2,252,800 5,607,800
- - -
10 16-Apr-20 146/TIM-INV/DNX/IV/2020 010.004-20.89111658 PT DNX INDONESIA 4501300321 EXHAUST FAN PANASONIC FV - 25 RUN 10'' 3 SET 850,000 2,550,000 255,000 2,805,000 2,805,000
- - -
11 16-Apr-20 147/TIM-INV/DNX/IV/2020 010.004-20.89111659 PT DNX INDONESIA 4501300322 BATERI ENERGIZER SIZE D 1 BOX 715,000 715,000 71,500 786,500 786,500
- - -
12 16-Apr-20 148/TIM-INV/DNX/IV/2020 010.004-20.89111660 PT DNX INDONESIA 4501300761 DELTA E-CAMLOCK TYPE C 2'' SS316 4 EA 800,000 3,200,000 320,000 3,520,000 3,520,000
- - -
13 17-Apr-20 152/TIM-INV/IMM/IV/2020 010.004-20.89111661 PT INDOMINCO MANDIRI 23320001751 NUT, NYLOC, M16, GRADE 8.8 800 EA 4,500 3,600,000 360,000 3,960,000 3,960,000
- - -
14 17-Apr-20 153/TIM-INV/TRUST/IV/2020 010.004-20.89111662 PT TAMBANG RAYA USAHA TAMA 23520002630 EARPLUG ULTRA SOFT 3M ( 1 BOX 200 EA) 30 BOX 330,000 9,900,000 990,000 10,890,000 10,890,000
- - -
15 20-Apr-20 154/TIM-INV/TRUST/IV/2020 010.004-20.89111663 PT TAMBANG RAYA USAHA TAMA 23520002121 S6080212 TAPE, ANTISEIZING, THD SEAL 1 IN X 0,0075MM X 10 100 ROLL 5,000 500,000 50,000 550,000 550,000
- - -
16 22-Apr-20 157/TIM-INV/ABN/IV/2020 010.004-20.89111665 PT ADIMITRA BARATAMA NUSANTARA 20040066 KAWAT LAS GAUGING 4MM (ARCAIR) 2 BOX 200,000 400,000 40,000 440,000
PLAT BESI UKURAN 240CM X 5 CM 7 LBR 1,440,000 10,080,000 1,008,000 11,088,000
KAWAT LAS STAINLESS NSN 308 DIA 2,6MM 1 BOX 590,000 590,000 59,000 649,000 12,177,000
- - -
17 22-Apr-20 158/TIM-INV/DNX/IV/2020 010.004-20.89111666 PT DNX INDONESIA 4501302641 CONS W/S - PLAT BAND IT 12'' 2 ROLL 1,750,000 3,500,000 350,000 3,850,000
GASKET CAMLOCK, 4IN, NBR, TEHNIK G400 - N 10 EA 125,000 1,250,000 125,000 1,375,000 5,225,000
- - -
18 28-Apr-20 160/TIM-INV/ABN/IV/2020 010.004-20.89111667 PT ADIMITRA BARATAMA NUSANTARA 20040054 OIL CAN 15W/85W PROHEX 500ML 2 EA 75,000 150,000 15,000 165,000
PUNCH & CHISEL SET TEKIRO 1 SET 250,000 250,000 25,000 275,000
KUNCI SOCKET DEEP IMPACT 19MM & 17MM SEGI 6 TEKIRO 2 SET 100,000 200,000 20,000 220,000
HEX ALLEN KEY SET TEKIRO 1 SET 950,000 950,000 95,000 1,045,000
MASTER SNOWMAN 10 WARNA 1 BOX 225,000 225,000 22,500 247,500 1,952,500
 - - -
19 30-Apr-20 163/TIM-INV/IMM/IV/2020 010.004-20.89111668 PT INDOMINCO MANDIRI 23320001926 SPRAYER LANCE 250MM KARCHER PN.4.112-027.0 5 UNIT 2,260,000 11,300,000 1,130,000 12,430,000 12,430,000
- - -
- - -
- - -

TOTAL 180,749,800
REKAP INVOICE BULAN MEI 2020

NO Tanggal INV No. Pajak Customer No. PO Nama Barang Qty @ Jumlah PPn Total G. Total

8-May-20 109/TIM-INV/IMM/V/20 010.004-20.89111678 PT INDOMINCO MANDIRI 23320001292 SWG OVAL 5 EA 135,000 675,000 67,500 742,500 742,500
SPECIFICATION
WINDING : AISI 316
FILTER : GRAPHITE
DIMENSION A*B*b*s, A=101 . 30MM
B=87.23MM, B=6.84MM, S=2MM

4-May-20 164/TIM-INV/ABN/V/20 010.004-20.89111669 PT ADIMITRA BARATAMA NUSANTARA 20040099 ENGSEL KECIL 4CM 6 EA 10,000 60,000 6,000 66,000
GEMBOK GANTUNG 63MM 3 EA 95,000 285,000 28,500 313,500
KLAM SELANG 3/4'' PAKAI KUPINGAN 12 EA 25,000 300,000 30,000 330,000
RAK GANTUNG DINDING TIRISAN ALAT LAB 1 SET 335,000 335,000 33,500 368,500 1,078,000

4-May-20 165/TIM-INV/ABN/V/20 010.004-20.89111670 PT ADIMITRA BARATAMA NUSANTARA 20040102 WIRE ROPE SLING 1 1/4'' (32MM) MERK KISWIRE 200 MTR 242,500 48,500,000 4,850,000 53,350,000
TUMBUCKLE JAW & JAW 1 1/4'' MERK CROSBY 4 EA 5,600,000 22,400,000 2,240,000 24,640,000
DISCOUNT 1 EA 3,545,000 3,545,000 3,545,000 74,090,500

4-May-20 166/TIM-INV/ABN/V/20 010.004-20.89111671 PT ADIMITRA BARATAMA NUSANTARA 20040103 PLAT ALUMUNIUM 120CM X 200CM X 2MM 10 LBR 1,349,500 13,495,000 1,349,500 14,844,500
BOR TANGAN LISTRIK MERK MAKITA HP 1630 1 UNIT 1,275,000 1,275,000 127,500 1,402,500
MATA GERGAJI JIGSAW MERK BOSCH T1188 1 SET 140,000 140,000 14,000 154,000
MATA BOR MERK BOSCH X-LINE 33 PCS 1 SET 250,000 250,000 25,000 275,000 16,676,000

4-May-20 167/TIM-INV/ABN/V/20 010.004-20.89111672 PT ADIMITRA BARATAMA NUSANTARA 20040132 TINTA PRINTER 47 BLACK 5 EA 155,000 775,000 77,500 852,500
TINTA PRINTER 57 COLOR 3 EA 265,000 795,000 79,500 874,500
KERTAS FOTO A4 2 PACK 30,000 60,000 6,000 66,000 1,793,000

4-May-20 168/TIM-INV/ABN/V/20 010.004-20.89111673 PT ADIMITRA BARATAMA NUSANTARA 20040154 ATF DEXRON II D @ 4LTR/C.T.R 1002.B92 4 GLN 485,000 1,940,000 194,000 2,134,000 2,134,000

5-May-20 169/TIM-INV/PKU/V/20 010.004-20.89111674 PT PERKEBUNAN KALTIM UTAMA I 014/PKU/PO/II/2020 PACKING ASBES BENANG 1/4 INCH 5 PCS 750,000 3,750,000 375,000 4,125,000 4,125,000

5-May-20 170/TIM-INV/TRUST/V/20 010.004-20.89111675 PT TAMBANG RAYA USAHA TAMA 23520002962 EARPLUG ULTRA SOFT 3M ( IBOX 200 EA) 30 BOX 330,000 9,900,000 990,000 10,890,000 10,890,000

5-May-20 171/TIM-INV/TRUST/V/20 010.004-20.89111676 PT TAMBANG RAYA USAHA TAMA 23520003033 DYNABOLT/BAUT BETON M10 X 50MM 100 PCS 2,400 240,000 24,000 264,000
TANG SKUN HS-16 1 PCS 398,000 398,000 39,800 437,800
UNTUK SKUN KABEL UKURAN 1,25MM - 16MM
MATA BOR SET TEMBOK KAYU BESI KERAMIK 1 SET 280,000 280,000 28,000 308,000
SET MULTIPURPOSE BOSCH 3,4,5,5,6,7,8,10MM (8PCS/PACK)
MATA BOR TEMBOK BETON 13MM SDS PLUS BITEC 2 PCS 140,000 280,000 28,000 308,000 1,317,800
SDS + 10 X 160MM BRAND WIPRO

5-May-20 172/TIM-INV/TRUST/V/20 010.004-20.89111677 PT TAMBANG RAYA USAHA TAMA 23520002958 FLAGING TAPE ( PITA SURVEY ) 100 PCS 14,500 1,450,000 145,000 1,595,000
RED COLOR SIZE 2,5CM X 50 M
FLAGING TAPE ( PITA SURVEY ) 100 PCS 14,500 1,450,000 145,000 1,595,000
WHITE COLOR SIZE 2,5CM X 50 M
FLAGING TAPE ( PITA SURVEY ) 25 PCS 14,500 362,500 36,250 398,750
PINK COLOR SIZE 2,5CM X 50 M
FLAGING TAPE ( PITA SURVEY ) 50 PCS 14,500 725,000 72,500 797,500
YELLOW COLOR SIZE 2,5CM X 50 M
FLAGING TAPE ( PITA SURVEY ) 50 PCS 14,500 725,000 72,500 797,500 5,183,750
BLUE COLOR SIZE 2,5CM X 50 M

9-May-20 177/TIM-INV/ABN/V/20 010.004-20.89111679 PT ADIMITRA BARATAMA NUSANTARA 20040126 TISSUE MERK SEE - U 20 EA 288,000 5,760,000 576,000 6,336,000
BOHLAM TL36 WATT MERK PHILIPS 20 EA 20,000 400,000 40,000 440,000 6,776,000

9-May-20 178/TIM-INV/ABN/V/20 010.004-20.89111680 PT ADIMITRA BARATAMA NUSANTARA 20040130 STICKER TEMPAT SAMPAH ORGANIK SIZE 35CM X 25 CM 50 LBR 27,500 1,375,000 137,500 1,512,500
STICKER TEMPAT SAMPAH ANORGANIK SIZE 35CM X 25 CM 50 LBR 27,500 1,375,000 137,500 1,512,500
STICKER TEMPAT SAMPAH B3 35CM X 25 CM 50 LBR 27,500 1,375,000 137,500 1,512,500
 SIGN STICKER REVEGETASI SIZE 100CM X 100 CM 21 LBR 290,000 6,090,000 609,000 6,699,000
SIGN STICKER TANAMAN SELA SIZE 100CM X 100 CM 9 LBR 290,000 2,610,000 261,000 2,871,000 14,107,500

12-May-20 179/TIM-INV/IC/V/20 010.004-20.89111685 PT INDEXIN COALINDO 1201040 GLUE, COLD SPLICING AND REPAIRING MATERIAL / 12 KLG 562,500 6,750,000 675,000 7,425,000
LEM BANDO ( SUNPAT ECO 310 & 305 ) ( GENERAL)
RUBBER, STRIP ( LEBAR 10CM X 50CM ) ( GENERAL) 3 ROLL 80,000 240,000 24,000 264,000 7,689,000

11-May-20 180/TIM-INV/AEL/V/20 010.004-20.89111682 PT AEL INDONESIA 4500420922 KENNEDY-KEN-582-0970K, OPEN SPANNER 1 SET 2,350,000 2,350,000 235,000 2,585,000
KENNEDY-KEN-582-5870K, SCREWDRIVER SET 1 SET 1,600,000 1,600,000 160,000 1,760,000 4,345,000

11-May-20 181/TIM-INV/AEL/V/20 010.004-20.89111683 PT AEL INDONESIA 4500420795 ROMBERG - PRESSURE GAUGE, CAP, 0-600PS 1 EA 1,125,000 1,125,000 112,500 1,237,500
LATCH LOCK AS SAMPLE 15 EA 275,000 4,125,000 412,500 4,537,500 5,775,000

13-May-20 183/TIM-INV/AEL/V/20 010.004-20.89111686 PT AEL INDONESIA 4500421701 Fitting N10 lurus 1 EA 78,000 78,000 7,800 85,800
Fitting N10 90' 1 EA 110,000 110,000 11,000 121,000
Ferulle 10+10 R4 2 EA 40,500 81,000 8,100 89,100
Fitting N04 Lurus 2 EA 39,000 78,000 7,800 85,800
Fitting N04 90' 3 EA 47,000 141,000 14,100 155,100
Ferulle 04-04 R1 6 EA 22,000 132,000 13,200 145,200
DN 02 MB x 04 MJ 1 EA 36,000 36,000 3,600 39,600
Ferulle 3/8 R3 5 EA 29,000 145,000 14,500 159,500
Ferulle 1/4 R3 2 EA 25,000 50,000 5,000 55,000
Fitting NJ 06-08 1 EA 65,000 65,000 6,500 71,500
Ferulle 1' R4 2 EA 65,000 130,000 13,000 143,000
Ferulle 3/8 R3 2 EA 28,500 57,000 5,700 62,700
Fitting NJ 06-08 2 EA 54,500 109,000 10,900 119,900
Spiral Guard 1/2" 20 EA 68,500 1,370,000 137,000 1,507,000
Dn Elbow Swivel 12 MJ male x 12MJ Female 1 EA 235,000 235,000 23,500 258,500
Socket 04MB 3 EA 35,500 106,500 10,650 117,150
DN 04MB x 04MJ 3 EA 35,500 106,500 10,650 117,150
Pressure Gauge 2 1/2" 250 BAR (3500PSI) 3 EA 497,000 1,491,000 149,100 1,640,100
Fitting NJ 16 Lurus 2 EA 135,000 270,000 27,000 297,000
Fitting NJ 12 90' 1 EA 135,000 135,000 13,500 148,500
Hose 3/8" R2 160cm 1 EA 200,000 200,000 20,000 220,000
Hose 3/4 R2 265cm UU N12 x 2 1 EA 752,000 752,000 75,200 827,200
Hose 3/4 R2 910cm UU N12 x N12 90' 1 EA 2,095,000 2,095,000 209,500 2,304,500
Hose 3/4 R2 260cm UU N12 x 2 1 EA 788,000 788,000 78,800 866,800
Hose 3/4 R2 250cm UU N12 x 2 1 EA 769,000 769,000 76,900 845,900
Hose 3/4 R2 280cm UU N12 x 2 1 EA 830,000 830,000 83,000 913,000
Hose 3/4 R2 280cm UU N12 x 2 1 EA 830,000 830,000 83,000 913,000
Hose 3/4 R2 265cm UU N12 x 2 1 EA 798,000 798,000 79,800 877,800
Hose 3/4 R2 265cm UU N12 x 2 1 EA 798,000 798,000 79,800 877,800
Hose 3/4 R2 265cm UU N12 x 2 1 EA 798,000 798,000 79,800 877,800
Hose 3/4 R2 410cm UU N12 x N12 90' 1 EA 1,120,000 1,120,000 112,000 1,232,000
Hose 3/4 R2 210cm UU N12 x 2 1 EA 691,000 691,000 69,100 760,100
Hose 3/4 R2 280cm UU N12 x N12 90' 1 EA 867,000 867,000 86,700 953,700
Hose 3/4 R2 280cm UU N12 x N12 90' 1 EA 867,000 867,000 86,700 953,700
Hose 1" R2 490cm UU N16 x 2 1 EA 1,845,000 1,845,000 184,500 2,029,500
Hose 2" R2 180cm UU N32 x 2 1 EA 2,666,000 2,666,000 266,600 2,932,600
Hose 5/8 R2 68 cm UU N10 x 2 1 EA 350,000 350,000 35,000 385,000
Hose 5/8 R2 65 cm UU N10 x 2 1 EA 346,000 346,000 34,600 380,600
Hose 5/8 R2 135 cm UU N10 x 2 1 EA 465,000 465,000 46,500 511,500
Hose 5/8 R2 397 cm UU N10 x 2 1 EA 916,000 916,000 91,600 1,007,600
Hose 5/8 R2 105 cm UU N10 x 2 1 EA 415,000 415,000 41,500 456,500
Hose 5/8 R2 490 cm UU N10 x 2 1 EA 1,076,000 1,076,000 107,600 1,183,600
Hose 5/8 R2 490 cm UU N10 x 2 1 EA 1,076,000 1,076,000 107,600 1,183,600
Hose 5/8 R2 125 cm UU N10 x 2 1 EA 449,000 449,000 44,900 493,900
Hose 5/8 R2 100 cm UU N10 x 2 1 EA 406,000 406,000 40,600 446,600
Hose 5/8 R2 120 cm UU N10 x 2 1 EA 440,000 440,000 44,000 484,000
Hose 5/8 R2 55 cm UU N10 x 2 1 EA 329,000 329,000 32,900 361,900
Hose 3/4 R2 170 cm UU N10 x 2 1 EA 613,000 613,000 61,300 674,300
 Hose 3/4 R2 170 cm UU N10 x 2 1 EA 613,000 613,000 61,300 674,300
Hose 3/4 R2 120 cm UU N10 x 2 1 EA 515,000 515,000 51,500 566,500
Hose 3/4 R2 180 cm UU N10 x 2 1 EA 635,000 635,000 63,500 698,500
Hose 3/4 R2 220 cm UU N10 x 2 1 EA 710,000 710,000 71,000 781,000
Hose 3/4 R2 806 cm UU N10 x 2 1 EA 1,855,000 1,855,000 185,500 2,040,500
Hose 3/8 R2 400cm UU N08 x 2 1 EA 680,000 680,000 68,000 748,000
Hose 3/8 R2 60cm UU N08 x 2 1 EA 250,000 250,000 25,000 275,000
Hose 3/8 R2 90cm UU N08 x 2 1 EA 292,000 292,000 29,200 321,200
Hose 3/8 R2 230cm UU N08 x 2 1 EA 467,000 467,000 46,700 513,700
Hose 3/8 R2 60cm UU N08 x 2 1 EA 254,000 254,000 25,400 279,400
Hose 3/8 R2 140cm UU N08 x 2 1 EA 355,000 355,000 35,500 390,500
Hose 3/8 R2 280cm UU N08 x 2 1 EA 530,000 530,000 53,000 583,000
Hose 1/2 R2 95cm UU N10 x 2 1 EA 360,000 360,000 36,000 396,000
Hose 1/2 R2 275cm UU N10 x 2 1 EA 615,000 615,000 61,500 676,500
Hose 1/2 R2 295cm UU N10 x 2 1 EA 642,000 642,000 64,200 706,200
Hose 1/2 R2 120cm UU N08 x 2 1 EA 365,000 365,000 36,500 401,500
Hose 1/2 R2 940cm UU N08 x 2 1 EA 1,520,000 1,520,000 152,000 1,672,000
Hose 1/2 R2 810cm UU N08 x 2 1 EA 1,335,000 1,335,000 133,500 1,468,500
Hose 1/2 R2 86cm UU N08 x 2 1 EA 316,000 316,000 31,600 347,600
Hose 1/2 R2 90cm UU N10 x 2 1 EA 350,000 350,000 35,000 385,000
Hose 1/2 R2 70cm UU N10 x 2 1 EA 325,000 325,000 32,500 357,500
Hose 1/2 R2 90cm UU N10 x 2 1 EA 350,000 350,000 35,000 385,000
Hose 1/4 R2 63 cm UU N04 x 2 + DN 04ME x 04MJ 1 EA 233,000 233,000 23,300 256,300
Hose 1/4 R2 42cm UU N04 x 2 1 EA 170,000 170,000 17,000 187,000
Hose 1/4 R2 160cm UU N06 x 2 1 EA 331,000 331,000 33,100 364,100
Hose 1/4 R2 195cm UU N06 x 2 1 EA 370,000 370,000 37,000 407,000
Hose 1/4 R2 320cm UU N06 x 2 1 EA 505,000 505,000 50,500 555,500
Hose 1/4 R2 350cm UU N06 x 2 1 EA 539,000 539,000 53,900 592,900
Hose 3/8 R2 900cm UU N08 x 2 1 EA 1,305,000 1,305,000 130,500 1,435,500
Hose 3/8 R2 910cm UU N08 x 2 1 EA 1,320,000 1,320,000 132,000 1,452,000
Hose 3/8 R2 145cm UU N08 x 2 1 EA 360,000 360,000 36,000 396,000
Hose 3/8 R2 97cm UU N08 x 2 1 EA 301,000 301,000 30,100 331,100
Hose 3/8 R2 140cm UU N08 x 2 1 EA 355,000 355,000 35,500 390,500
Hose 3/8 R2 630cm UU N08 x 2 1 EA 967,000 967,000 96,700 1,063,700
Hose 3/8 R2 810cm UU N08 x 2 1 EA 1,192,000 1,192,000 119,200 1,311,200
Hose 3/8 R2 650cm UU N08 x 2 1 EA 992,000 992,000 99,200 1,091,200
Hose 3/8 R2 45cm UU N06 x 2 1 EA 221,000 221,000 22,100 243,100
Hose 3/8 R2 45cm UU N06 x 2 1 EA 221,000 221,000 22,100 243,100
Hose 3/8 R2 400cm UU N08 x 2 1 EA 680,000 680,000 68,000 748,000 57,108,700

15-May-20 185/TIM-INV/AEL/V/20 010.004-20.89111687 PT AEL INDONESIA 4500420922 JTC - TB42912, SOCKET, 6PT 1 SET 1,335,000 1,335,000 133,500 1,468,500 1,468,500
- - -
20-May-20 186/TIM-INV/ABN/V/20 010.004-20.89111688 PT ADIMITRA BARATAMA NUSANTARA 20040171 BEARING 6309ZZC3 1 EA 410,000 410,000 41,000 451,000 -
BEARING 6307ZZC3 1 EA 235,000 235,000 23,500 258,500 709,500

20-May-20 187/TIM-INV/ABN/V/20 010.004-20.89111689 PT ADIMITRA BARATAMA NUSANTARA 20050014 GLASS CLEAN PPOLISH COMPOUND WAXCO 200ml 4 BTL 185,000 740,000 74,000 814,000
POLES WASH 5liter 2 JRG 1,150,000 2,300,000 230,000 2,530,000 3,344,000
- - -
20-May-20 188/TIM-INV/ABN/V/20 010.004-20.89111690 PT ADIMITRA BARATAMA NUSANTARA 20050033 IC DISPLAY MONITOR JEMBATAN TIMBANG (TYPE INDICATOR SMART) 4 EA 90,000 360,000 36,000 396,000 396,000
- - -
20-May-20 189/TIM-INV/ABN/V/20 010.004-20.89111691 PT ADIMITRA BARATAMA NUSANTARA 20050044 MINIATUR RELAY 24 VDC/6A-4C/O 30 EA 120,000 3,600,000 360,000 3,960,000 3,960,000
- - -
20-May-20 180/TIM-INV/ABN/V/20 010.004-20.89111692 PT ADIMITRA BARATAMA NUSANTARA 20050061 LAKBAN ANTI BOCOR FLEX TAPE 3 EA 100,000 300,000 30,000 330,000 330,000
- - -
29-May-20 191/TIM-INV/DNX/V/20 010.004-20.89111693 PT DNX INDONESIA 4501308200 CONS W/S-BAND IT BUCKLESS 1/2" 2 BOX 1,150,000 2,300,000 230,000 2,530,000
CONS W/S-COUPLER NITTO PF20 1/4" 4 EA 225,000 900,000 90,000 990,000
GASKET : CAMLOCK,3IN,NBR,TEHNIK G300-NBR 10 EA 95,000 950,000 95,000 1,045,000
GASKET : CAMLOCK,3IN,NBR,TEHNIK G300-NBR 20 EA 95,000 1,900,000 190,000 2,090,000 6,655,000
- - -
- -
TOTAL 230,694,750
REKAP INVOICE BULAN JUNI 2020

NO Tanggal INV No. Pajak Customer No. PO Nama Barang Qty @ Jumlah PPn Total G. Total
1 4-Jun-20 192/TIM-INV/IMM/VI/2020 010.004-20.89111694 PT INDOMINCO MANDIRI 23320001292 SWG OVAL , SPESIFICATION - WINDING : AISHI 316 - FILTER : GRAPHITE - DIMENSION A 45 EA 135,000 6,075,000 607,500 6,682,500 6,682,500

2 4-Jun-20 193/TIM-INV/ABN/VI/2020 010.004-20.89111692 PT ADIMITRA BARATAMA NUSANTARA 20050091 CAT PRIMER MENIE @1KG 11 KLG 80,000 880,000 88,000 968,000
TOP COAT- BIRU @1KG 5 KLG 105,000 525,000 52,500 577,500
TOP COAT- KUNING @1KG 5 KLG 105,000 525,000 52,500 577,500
TOP COAT- HIJAU @1KG 1 KLG 100,000 100,000 10,000 110,000
THINNER A @1KG 11 KLG 37,000 407,000 40,700 447,700 2,680,700
- - - -
3 3-Jun-20 194/TIM-INV/AEL/VI/2020 010.004-20.89111697 PT AEL INDNESIA 4500420163 TIMBANGAN TANITA KAPASITAS 5kg 2 EA 1,625,000 3,250,000 325,000 3,575,000 3,575,000
- - - -
4 4-Jun-20 195/TIM-INV/TRUST/VI/2020 010.004-20.89111696 PT TAMBANG RAYA USAHA TAMA 23520003345 WIRE ROPE 6 X 36 10 MTR IWRC DA 2" C/W THIMBLE &SHACKLE G-2130 CROSBY DIA 2" BOTH END 2 SET 31,700,000 63,400,000 6,340,000 69,740,000 69,740,000
- - - -
5 9-Jun-20 196/TIM-INV/DNX/VI/2020 010.004-20.89111698 PT DNX INDONESIA 4501312921 POMPA AIR - TEE JET PUMP 5 WAY 1" KUNINGAN 4 EA 250,000 1,000,000 100,000 1,100,000 1,100,000
- - - -
6 9-Jun-20 197/TIM-INV/TRUST/VI/2020 010.004-20.89111700 PT TAMBANG RAYA USAHA TAMA 23520003634 GALVANIZED WIRE ROPE 6MM X 100M (INCLUDE HOUSING ROLL) 1 EA 1,250,000 1,250,000 125,000 1,375,000
U BOLT WIRE CLIP 5-6MM 20 EA 7,000 140,000 14,000 154,000 1,529,000
- - - -
- - - -

TOTAL 85,307,200
 BULAN JULI

NO Tanggal INV No. Pajak

Customer No. PO
TOTAL
Nama Barang Qty
@ Jumlah PPn Total G. Total Keterangan
-
 BULAN AGUSTUS

NO Tanggal INV No. Pajak

Customer No. PO
TOTAL
Nama Barang Qty
@ Jumlah PPn Total G. Total Keterangan
-
 BULAN SEPTEMBER

NO Tanggal INV No. Pajak

Customer No. PO
TOTAL
Nama Barang Qty
@ Jumlah PPn Total G. Total Keterangan
-
 BULAN OKTOBER

NO Tanggal INV No. Pajak

Customer No. PO
Nama Barang
Qty @ Jumlah PPn Total G. Total
-
Keterangan
BULAN NOVEMBER

NO Tanggal INV No. Pajak

Customer No. PO
Nama Barang
Qty @ Jumlah PPn Total
G. Total Keterangan
 BULAN DESEMBER

NO Tanggal INV No. Pajak

Customer No. PO
Nama Barang
Qty @ Jumlah PPn Total G. Total
-
Keterangan
NO Tanggal INV
1 7-Jan-19 008/INVOICE-ASKEP/PT. AMR2/TM/I-2019

2 20-Feb-19 076/INVOICE-ASKEP/PT.AMR2/TMII-2019

3 20-Feb-19 077/BA-INVOICE-RUMAH2PT.SINP-BRAVO/TMII-2019

4 27-Jun-19 077/BA-INVOICE-RUMAH2/PT.SINP-BRAVO/TM/VI-2019

5 27-Jun-19 078/INVOICE RETENSI-ASKEP/PT.AMR2/TM/VI-2019

 No. Pajak Customer
010.003-19.33657985 PT. AGRO MENARA RACHMAT-2

010.003-19.33658092 PT. AGRO MENARA RACHMAT-2

010-003-19.33658088 PT. SURYAINDAH NUSANTARA PAGI

PT. SINP

PT. AGRO MENARA RACHMAT-2

TOTAL
 No. PO Nama Barang
AMR.18001958 PEKERJAAN RUMAH ASKEP KONVENSIONAL
RETENSI 5%

AMR.18001958 PEKERJAAN RUMAH ASKEP KONVENSIONAL

RETENSI 5%

INP.18007850 PEKERJAAN RUMAH G2 KONVENSIONAL

RETENSI 5%

INP.18007850 PEKERJAAN RUMAH G2 KONVENSIONAL

AMR.18001958 PEKERJAAN RUMAH ASKEP KONVESIONAL

OTAL
 Qty @ Jumlah PPn Total
1 LOT 182,970,000 182,970,000 18,297,000 201,267,000
9,148,500 192,118,500

1 LOT 138,030,000 138,030,000 13,803,000 151,833,000

6,901,500 144,931,500

1 LOT 249,690,000 249,690,000 24,969,000 274,659,000

12,484,500 262,174,500

1 LOT 30,450,000 30,450,000 30,450,000

1 LOT 16,050,000 16,050,000 16,050,000

- - -
G. Total Keterangan

192,118,500

144,931,500

262,174,500

30,450,000

16,050,000

645,724,500