Logistics Partner & Trucking Service

No : 101/SMR-NRI/XIi/2023 Cikarang, Januari 01, 2024

To : PT. NICHIAS ROCKWOOL INDONESIA

JL. Jend. A.Yani Po Box 01 Cikampek
Kawasan Industri Kujang Cikampek 41373

Attn : Bp. Mulyadi

Re: Invoice of Trucking Period 1- 31 Desember 2023

Dear Sirs,

Our best wishes to convey may we all always in the protection of Allah SWT and always
Please kindly find the following invoice PT. SAMARA KHARISMA ABADI for billing of Regular delivery
to supporting delivery PT. NICHIAS ROCKWOOL INDONESIA
We also attach document of :
1. Invoice letter
2. Delivery Summary

Hopefully, our invoice can be processed so PT. SAMARA KHARISMA ABADI and
PT. NICHIAS ROCKWOOL INDONESIA can collaborated to success this route running well.
Thank you for your attention and cooperation.

Sincerely yours,

AFDAL
Director

Office : Kp. Tegal Danas RT.001 RW.005 Hegarmukti, Cikarang Pusat, Bekasi - Jawa Barat
Email : avdhal2007@gmail.com ( 081295516771
 Attachment 2

SUMMARY TRUCKING REPORT

period : 1 - 31 Desember 2023

REGULAR ROUTE

A. REGULAR DELIVERY AHM IGP AISAN AHM SELOG ADM

Day Date Del. Code Cikampek Karawang EJIP MM2100 Delta Mas Karawang Status Cost Del. Code CIBATU SUZUKI Cost Overtime
NKI
Jumat 1-Dec-23 NR-02 1 1 Del. Regular 750,000 NR-09C 1 300,000
Sabtu 2-Dec-23 NR-10 1 Holiday OT 558,000 NR-09C
Minggu 3-Dec-23 Del. Off NR-09C
Senin 4-Dec-23 NR-02 1 1 Del. Regular 750,000 NR-09B 1 1 390,000
Selasa 5-Dec-23 NR-02 1 Del. Regular 750,000 NR-09C 1 300,000
Rabu 6-Dec-23 NR-02 1 Del. Regular 750,000 NR-09B 1 1 390,000
Kamis 7-Dec-23 Del. Regular NR-09C 1 300,000
Jumat 8-Dec-23 NR-02 1 Del. Regular 750,000 NR-09C 1 300,000
Sabtu 9-Dec-23 Del. Off NR-09C
Minggu 10-Dec-23 Del. Off NR-09C
Senin 11-Dec-23 NR-02 1 1 Del. Regular 750,000 NR-09C 1 300,000
Selasa 12-Dec-23 NR-02 1 Del. Regular 750,000 NR-09C 1 300,000
Rabu 13-Dec-23 NR-02 1 Del. Regular 750,000 NR-09B 1 1 390,000
Kamis 14-Dec-23 NR-02 1 Del. Regular 750,000 NR-09C 1 300,000
Jumat 15-Dec-23 NR-02 1 Del. Regular 750,000 NR-09C 1 300,000
Sabtu 16-Dec-23 Del. Off NR-09C
Minggu 17-Dec-23 Del. Off NR-09C
Senin 18-Dec-23 NR-02 1 1 Del. Regular 750,000 NR-09C 1 300,000
Selasa 19-Dec-23 NR-02 1 Del. Regular 750,000 NR-09B 1 1 390,000
Rabu 20-Dec-23 NR-02 1 Del. Regular 750,000 NR-09C 1 300,000
Kamis 21-Dec-23 NR-02 1 Del. Regular 750,000 NR-09C 1 300,000
Jumat 22-Dec-23 NR-02 1 Del. Regular 750,000 NR-09C 1 300,000
Sabtu 23-Dec-23 Del. Off
Minggu 24-Dec-23 Del. Off
Senin 25-Dec-23 NR-09C
Selasa 26-Dec-23 NR-09C
Rabu 27-Dec-23 NR-09C
Kamis 28-Dec-23 NR-09C
Jumat 29-Dec-23 NR-09C
Sabtu 30-Dec-23 Del. Off NR-09C
Minggu 31-Dec-23 Del. Off NR-09C
Sub TTL (a) 16,968,000
11,808,000 5,160,000
B. ADDITIONAL DELIVERY TMMIN AHM BIIC STEP ADM AHM P3 MMKI 16,968,000
NR-05 Additional 575,000

Cikarang, Januari 01, 2024

CHECKED

Sub total ( C ) 575,000 Edi

Grand total 17,543,000
 Attachment 1

Office : Kp. Pergaulan RT. 011/02 Ds. Sukaresmi Kec. Cikarang Selatan Kab. Bekasi
Logistics Partner
Contac person : sugih.mp@gmail.com Phone :& Trucking
0813 8522 1401Service
INVOICE NO. No : 101/SMR-NRI/XIi/2023

PIHAK I (Pemberi Jasa) Periode Dec-23

Name : PT. SAMARA KHARISMA ABADI

Addres : Kp. Tegal Danas RT.001 RW.005 Hegarmukti, Cikarang Pusat
City : Bekasi - Jawa Barat
Mobile : 0812 9551 6771
email : avdhal2007@gmail.com
PIHAK II (Penerima Jasa)
Name : PT. NICHIAS ROCKWOOL INDONESIA
: JL. Jend. A.Yani Po Box 01 Cikampek
Addres
City : Kawasan Industri Kujang Cikampek 41373
Telp : 0264-312730
Fax : 0264-312733 / 311028

Price/ Qty Total Remark

No. DESCRIPTION ITEM
unit unit (IDR)
I Trucking Cost / Month

1 B 9223 UCP Rp 790,000 26 Rp 20,540,000 Monthly cost

2 B 9303 FXS Rp 790,000 0 Rp - Add. Desember

3 -

4 -

5 -
Operational regular delv. included driver & Field man Sub total (a) Rp 20,540,000

II Operational Cost on 1 ~ 31 Desember 2023

1 Operational cost Del. Regular + Holiday O.T (day shift) 0 Rp 16,968,000

2 Man hour cost holiday over time @136.000 0 Rp - 2 MP

3 Operational Suzuki, STEP & others 0 Rp -

4 Man hour cost regular @ 85.000 + holiday over time @136.000 0 Rp -

5 Operational cost Additional delivery 0 Rp 575,000

Sub total (b) Rp 17,543,000

GRAND TOTAL (a+b) Rp 38,083,000

Note : over time on Saturday, Sunday & Holiday

Amount in words :

Sincerely yours,

AFDAL
Director

Important Note :
1. If any complaint regarding this invoice will not be accepted
if made more than seven days after date of invoice receipt
2. Please give the copy of your transfer slip to Finance -
Departement of PT. Samara Kharisma Abadi
3. Payment by transfer should have to transfer to the following account-
Bank Mandiri : 12.0000.5737.577 KCP Sunter Jakarta Utara
a.n AFDAL

Office : Kp. Tegal Danas RT.001 RW.005 Hegarmukti, Cikarang Pusat, Bekasi - Jawa Barat
Email : avdhal2007@gmail.com ( : 0812 9551 6771
 OPERATIONAL COST TABLE PERIOD VALID ON SEPTEMBER 2017

DISTANCE (KM) POOL (CKR) NRI TMMIN ADM TACI AHM-3 AHM-SELOG NKI

POOL (CKR) 0 45 54 22 26 24 10 40

NRI 45 0 98 45 60 57 48 5

TMMIN 54 98 0 82 48 45 62 93

ADM 22 45 82 0 36 32 26 40

TACI 26 60 48 36 0 6 26 55

AHM-3 24 57 45 32 6 0 35 52

AHM-SELOG 10 48 62 26 26 35 0 43

NKI 40 5 93 40 55 52 43 0

CODE 1 2 3 4 5 6 7 8

TMMIN ADM TACI AHM-3 AHM-SELOG NKI NRI POOL Total KM Solar 1:4 Price @6.500 Tol pergi Tol Pulang Allowance Total Pembulatan
NR-01
98 82 36 6 35 48 5 45 355 88.75 576,875 104,000 13,500 104,156 798,531 NR-01 800,000

TMMIN ADM TACI AHM-SELOG NKI NRI POOL

NR-01A
98 82 36 35 48 5 45 349 87.25 567,125 104,000 13,500 102,694 787,319 NR-01A 788,000

TMMIN TACI AHM-3 AHM-SELOG NKI NRI POOL

NR-01B
98 48 6 35 48 5 45 285 71.25 463,125 104,000 13,500 87,094 667,719 NR-01B 668,000

TMMIN BIC TACI AHM-3 NKI NRI POOL

NR-02
98 82 36 6 57 5 45 329 82.25 534,625 104,000 13,500 97,819 749,944 NR-02 750,000

TMMIN TACI AHM-SELOG NKI NRI POOL

NR-02A
98 36 35 57 5 45 276 69 448,500 104,000 13,500 84,900 650,900 NR-02A 652,000

TMMIN TACI AHM-3 NKI NRI POOL

NR-02B
98 36 6 57 5 45 247 61.75 401,375 104,000 13,500 77,831 596,706 NR-02B 600,000

TMMIN TACI AHM-3 AHM-SELOG NKI NRI POOL

NR-02C
98 36 6 35 57 5 45 282 70.5 458,250 104,000 13,500 86,363 662,113 NR-02C 665,000

TMMIN ADM TACI NKI NRI POOL

NR-03
98 82 36 60 5 45 326 81.5 529,750 104,000 13,500 97,088 744,338 NR-03 745,000

TMMIN ADM NKI NRI POOL

NR-04
98 82 45 5 45 275 68.75 446,875 87,000 13,500 82,106 629,481 NR-04 650,000

TMMIN ADM AHM-SELOG NKI NRI POOL

NR-04A
98 82 26 48 5 45 304 76 494,000 95,500 13,500 90,450 693,450 NR-04A 695,000

TMMIN AHM-SELOG NKI NRI POOL

NR-04B
98 62 48 5 45 258 64.5 419,250 95,500 13,500 79,238 607,488 NR-04B 610,000

TMMIN NKI NRI POOL

NR-05
98 98 5 45 246 61.5 399,750 87,000 13,500 75,038 575,288 NR-05 575,000

ADM TACI AHM-3 AHM-SELOG NKI NRI POOL

NR-06
45 60 57 48 48 5 45 308 77 500,500 44,000 13,500 83,700 641,700 NR-06 645,000

ADM TACI AHM-SELOG NKI NRI POOL

NR-06A
45 60 48 48 5 45 251 62.75 407,875 44,000 13,500 69,806 535,181 NR-06A 540,000

ADM AHM-SELOG NKI NRI POOL

NR-06B
45 26 48 5 45 169 42.25 274,625 44,000 13,500 49,819 381,944 NR-06B 385,000

ADM TACI AHM-3 NKI NRI POOL

NR-07
45 60 57 57 5 45 269 67.25 437,125 44,000 13,500 74,194 568,819 NR-07 570,000

ADM TACI NKI NRI POOL

NR-08
45 60 60 5 45 215 53.75 349,375 35,500 13,500 59,756 458,131 NR-08 500,000

ADM NKI NRI POOL

NR-09
45 45 5 45 140 35 227,500 13,500 13,500 38,175 292,675 NR-09 300,000

ADM NKI NRI POOL

NR-09A
45 45 5 0 95 23.75 154,375 13,500 13,500 27,206 208,581 NR-09A 210,000

SUZUKI STEP NKI NRI POOL

NR-09B
45 20 60 5 45 175 43.75 284,375 35,500 13,500 50,006 383,381 NR-09B 390,000

SUZUKI/STEP NKI NRI POOL

NR-09C
45 45 5 45 140 35 227,500 13,500 13,500 38,175 292,675 NR-09C 300,000

TACI AHM-3 AHM-SELOG NKI NRI POOL

NR-10
60 57 48 48 5 45 263 65.75 427,375 44,000 13,500 72,731 557,606 NR-10 558,000

TACI AHM-3 NKI NRI POOL

NR-11
60 57 57 5 45 224 56 364,000 44,000 13,500 63,225 484,725 NR-11 485,000

TACI NKI NRI POOL

NR-12
60 60 5 45 170 42.5 276,250 44,000 13,500 50,063 383,813 NR-12 390,000

AHM-3 AHM-SELOG NKI NRI POOL

NR-13
66 48 48 5 45 212 53 344,500 44,000 13,500 60,300 462,300 NR-13 465,000

AHM-3 NKI NRI POOL

NR-14
66 57 5 45 173 43.25 281,125 44,000 13,500 50,794 389,419 NR-14 400,000

AHM-SELOG NKI NRI POOL

NR-15
48 48 5 45 146 36.5 237,250 22,000 13,500 40,913 313,663 NR-15 320,000
 Logistics Partner & Trucking Service
Attachment 2

#REF!

SUMMARY REPORT TRUCKING of PT. NICHIAS ROCKWOOL INDONESIA

(Delivery Period June, 2016)
A. REGULAR DELIVERY (TMMIN, ADM E/G)
No. Delivery date License Plate No. Truck Type Driver Delivery Route Item Part Shift Operational Cost Remark

1 1-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

2 2-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

3 3-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

4 4-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò ADM-KEP (KIIC) ADM Parts Day Rp 328,000 Over Time delivery

5 5-Jun-16 Delivery off

6 6-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

7 7-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

8 8-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

9 9-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

10 10-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

11 11-Jun-16 Delivery off

12 12-Jun-16 Delivery off

13 13-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

14 14-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

15 15-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

16 16-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

17 17-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

18 18-Jun-16 Delivery off

19 19-Jun-16 Delivery off

20 20-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

21 21-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

22 22-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

23 23-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

24 24-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò ADM-KEP (KIIC) ADM Parts Day Rp 192,000 Regular delivery

26 25-Jun-16 Delivery off

27 26-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) TMMIN parts Day Rp 536,000 Over Time delivery

28 27-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò ADM-KEP (KIIC) à TMMIN (Krw) TMMIN & ADM Parts Day Rp 380,000 Regular delivery

30 28-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

31 29-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

32 30-Jun-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

Sub Total Rp 10,236,000

B. TRIAL DELIVERY NEW ROUTE
NRI (CKP) Ò AHM SELOG → TACI (MM2100)
1 18-Jun-16 B 9223 UCP CDD WB Rustandi Trial Part Day Rp 575,000 Trial Delivery
→ AHM3 (MM2100)

NRI (CKP) TMMIN (Srt1) →ADM-KEP (KIIC) Ò

25 24-Jun-16 B 9604 FCD CDD WB BAYU Trial Part Day Rp 575,000 Trial Delivery
AHM-4 (GIIC) → TACI (MM2100) → TACI

NRI (CKP) TMMIN (Srt1) →ADM-KEP (KIIC) Ò

29 27-Jun-16 B 9604 FCD CDD WB BAYU Trial Part Day Rp 575,000 Trial Delivery
AHM-4 (GIIC) → TACI (MM2100) → TACI

Sub Total Rp 1,725,000

Total Rp 11,961,000

Prepared by Received by

FITRI F SUNGKAR _______________________

PT. Samara Kharisma Abadi Purchasing Division
 Logistics Partner & Trucking Service
Attachment 2

#REF!

SUMMARY REPORT TRUCKING of PT. NICHIAS ROCKWOOL INDONESIA

(Delivery Period May, 2016)
No. Delivery date License Plate No. Truck Type Driver Delivery Route Item Part Shift Operational Cost Remark

1 1-May-16 Delivery off

2 2-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò ADM-KEP (KIIC) ADM Parts Day Rp 192,000 Regular delivery

3 3-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

4 4-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

5 5-May-16 Delivery off

6 6-May-16 Delivery off

7 7-May-16 Delivery off

8 8-May-16 Delivery off

9 9-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

10 10-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

11 11-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

12 12-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

13 13-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

14 14-May-16 Delivery off

15 15-May-16 Delivery off

16 16-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

17 17-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

18 18-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

19 19-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

20 20-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

21 21-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò ADM-KEP (KIIC) O.T ADM & TMMIN Parts Day Rp 277,000 Additional delivery (O.T)

22 22-May-16 Delivery off

23 23-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

24 24-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

25 25-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

26 26-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

27 27-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

28 28-May-16 Delivery off

29 29-May-16 Delivery off

30 30-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò TMMIN (Str1) à ADM-KEP (KIIC) TMMIN & ADM Parts Day Rp 440,000 Regular delivery

31 31-May-16 B 9223 UCP CDD WB Rustandi NRI (CKP) Ò ADM-KEP (KIIC) ADM & TMMIN Parts Day Rp 192,000 Regular delivery

Rp 8,581,000

Prepared by Received by

FITRI F SUNGKAR _______________________

PT. Samara Kharisma Abadi Purchasing Division
 Office :
Jalan Bakti II Kelurahan Cilincing,
Kecamatan, Cilincing Jakarta Utara 14120
Logistics Partner & Trucking Service * : avdhal2007@gmail.com ( : 081314254909

SERAH TERIMA DOKUMEN / SURAT JALAN

No. Rincian Dokumen Jumlah Keterangan

1 Invoice NRI ( No : 101/SMR-NRI/XIi/2023) 1 Lembar

2 Lampiran invoice 3 Lembar

3 Lampiran copy surat jalan (trip note) 85 Lembar Trip Note

4
5
6
7
8

9
10

Diterima Oleh Cikarang, Januari 01, 2024

Edi Haryanto
PT. Samara Kharisma Abadi
To : PT. NICHIAS ROCKWOOL INDONESIA To : PT. NICHIAS ROCKWOOL INDONESIA
JL. Jend. A.Yani Po Box 01 Cikampek JL. Jend. A.Yani Po Box 01 Cikampek
Kawasan Industri Kujang Cikampek 41373 Kawasan Industri Kujang Cikampek 41373

Attn : Bp. Mulyadi Attn : Bp. Mulyadi

To : PT. NICHIAS ROCKWOOL INDONESIA To : PT. NICHIAS ROCKWOOL INDONESIA

JL. Jend. A.Yani Po Box 01 Cikampek JL. Jend. A.Yani Po Box 01 Cikampek
Kawasan Industri Kujang Cikampek 41373 Kawasan Industri Kujang Cikampek 41373

Attn : Bp. Mulyadi Attn : Bp. Mulyadi

To : PT. NICHIAS ROCKWOOL INDONESIA To : PT. NICHIAS ROCKWOOL INDONESIA

JL. Jend. A.Yani Po Box 01 Cikampek JL. Jend. A.Yani Po Box 01 Cikampek
Kawasan Industri Kujang Cikampek 41373 Kawasan Industri Kujang Cikampek 41373

Attn : Bp. Mulyadi Attn : Bp. Mulyadi

To : PT. NICHIAS ROCKWOOL INDONESIA To : PT. NICHIAS ROCKWOOL INDONESIA

JL. Jend. A.Yani Po Box 01 Cikampek JL. Jend. A.Yani Po Box 01 Cikampek
Kawasan Industri Kujang Cikampek 41373 Kawasan Industri Kujang Cikampek 41373

Attn : Bp. Mulyadi Attn : Bp. Mulyadi