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  • BJ SERVICE Sept.06

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    Anak Kecil Maen Pesbuk
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    This document is a receipt listing fuel purchases from June 1-15, 2006. It details the date, customer, type and quantity of fuel (solar or premium), price per liter, total price, and grand total. In total, 2,075 liters of fuel were purchased for a sum of 9,994,950 rupiah over the 15 day period. The receipt notes the total has been received by the fuel station manager.

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    BJ SERVICE Sept.06

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    This document is a receipt listing fuel purchases from June 1-15, 2006. It details the date, customer, type and quantity of fuel (solar or premium), price per liter, total price, and grand total. In total, 2,075 liters of fuel were purchased for a sum of 9,994,950 rupiah over the 15 day period. The receipt notes the total has been received by the fuel station manager.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    8 views2 pages

    BJ SERVICE Sept.06

    Uploaded by

    Anak Kecil Maen Pesbuk
    This document is a receipt listing fuel purchases from June 1-15, 2006. It details the date, customer, type and quantity of fuel (solar or premium), price per liter, total price, and grand total. In total, 2,075 liters of fuel were purchased for a sum of 9,994,950 rupiah over the 15 day period. The receipt notes the total has been received by the fuel station manager.

    Copyright:

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

    Jumlah Harga Jumlah Total

    Tanggal No Keterangan Jenis BBM


    Liter Satuan Harga HARGA
    11-Jun-06 1 B 9772 TO Solar 25 4,800 120,000.00
    2 BM 8168 DH Premium 25 4,950 123,750.00
    50 243,750.00
    12-Jun-06 1 Welding Genset Solar 60 4,800 288,000.00
    2 TTP 5003 Solar 100 4,800 480,000.00
    3 BM 8180 DX Solar 250 4,800 1,200,000.00
    4 BM 836 DB Solar 25 4,800 120,000.00
    5 Forklif Solar 30 4,800 144,000.00
    6 BM 1254 DH Solar 36 4,800 172,800.00
    7 BH 1662 QL Solar 25 4,800 120,000.00
    8 B 9859 TO Solar 30 4,800 144,000.00
    9 BM 1474 DB Premium 20 4,950 99,000.00
    576 2,767,800.00
    13-Jun-06 1 BG 9856 LD Solar 100 4,800 480,000.00
    2 Dimex Solar 40 4,800 192,000.00
    3 BM 829 DB Solar 40 4,800 192,000.00
    4 B 1932 TC Premium 25 4,950 123,750.00
    205 987,750.00
    14-Jun-06 1 Running Test Solar 60 4,800 288,000.00
    2 Running Test Solar 60 4,800 288,000.00
    3 BG 9344 CA Solar 30 4,800 144,000.00
    150 720,000.00
    15-Jun-06 1 Test Unit Solar 50 4,800 240,000.00
    2 BM 1274 DH Solar 30 4,800 144,000.00
    3 BM - 831 Solar 25 4,800 120,000.00
    4 BM 1272 DH Solar 30 4,800 144,000.00
    135 648,000.00

    T O T A L 2,075 9,994,950

    Total Seluruh Tagihan BBM BJ Service P. 01 s/d 15 Juni 2006 :


    **************************************************************************
    Terbilang : # Sembilan juta sembilan ratus sembilan puluh empat ribu sembilan ratus lima puluh rupiah #
    **************************************************************************
    Jambi,20 Juni 2006
    Diterima, SPBU 24.361.13

    ( ) (Ny. Hj. Syafniati Sofyan)


    Pimpinan
    No. Jumlah Harga Jumlah Total
    Tanggal Keterangan Jenis BBM
    Request Liter Satuan Harga Harga

    25-Sep-06 458 FRP 5006 Solar 60 4,800 288,000.00


    459 BM 1474 DB Premium 30 4,950 148,500.00
    460 B 9486 TE Solar 35 4,800 168,000.00
    461 BM 831 Solar 30 4,800 144,000.00
    155 748,500.00
    26-Sep-06 462 BG 9856 LD Solar 100 4,800 480,000.00
    464 B 9487 TE Solar 35 4,800 168,000.00
    465 B 1932 TC Premium 25 4,950 123,750.00
    160 771,750.00
    27-Sep-06 466 B 9859 TO Solar 30 4,800 144,000.00
    467 B 9772 Solar 35 4,800 168,000.00
    468 BM 8168 DH Premium 25 4,950 123,750.00
    90 435,750.00
    28-Sep-06 422 Forklif Solar 30 4,800 144,000.00
    423 Forklif Solar 30 4,800 144,000.00
    463 Crane Terano Solar 100 4,800 480,000.00
    469 BM 1474 DB Premium 30 4,950 148,500.00
    472 BH 1662 QL Solar 30 4,800 144,000.00
    473 BM 1272 DH Solar 30 4,800 144,000.00
    250 1,204,500.00
    29-Sep-06 471 BM 1274 DH Solar 30 4,800 144,000.00
    474 BG 7369 Solar 100 4,800 480,000.00
    130 624,000.00
    30-Sep-06 475 B 9486 TE Solar 40 4,800 192,000.00
    476 B 9772 TO Solar 40 4,800 192,000.00
    477 BM 836 DB Solar 30 4,800 144,000.00
    478 B 9487 TE Solar 30 4,800 144,000.00
    479 B 1932 TC Premium 30 4,950 148,500.00
    170 820,500.00

    TOTAL KESELURUHAN 2,663 12,827,400.00

    Total Seluruh Tagihan BBM BJ Service P. 16 September s/d 30 September 2006 :


    *********************************************************************
    Terbilang : # Dua belas juta delapan ratus dua puluh tujuh ribu empat ratus rupiah #
    *****************************************************
    Diterima, Jambi,02 Oktober 2006
    SPBU 24.361.13

    ( ) (Ny.Hj.Syafniati Sofyan)
    Pimpinan

    Jumlah tagihan tersebut harap dapat di Transfer langsung ke Rekening kami di PT. Bank Mandiri
    Jln. Dr. Sutomo dengan No. Rek. 110.0095015225 atas nama CV. Metha Kontraktor

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