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
26-Oct-06 538 BM 8132 DX Solar 200 4,800 960,000.00
539 9859 Solar 35 4,800 168,000.00
540 BM 1474 DH Premium 35 4,950 173,250.00
541 B 9563 VW Solar 20 4,800 96,000.00
290 1,397,250.00
27-Oct-06 542 BH 1662 QL Solar 35 4,800 168,000.00
543 BM 836 DB Solar 30 4,800 144,000.00
544 BM 1274 DH Solar 28.40 4,800 136,320.00
93.40 448,320.00
28-Oct-06 545 B 9859 TO Solar 20 4,800 96,000.00
546 B 9772 TO Solar 30 4,800 144,000.00
547 BG 9856 LD Solar 100 4,800 480,000.00
150 720,000.00
29-Oct-06 520 CPT - Operation Premium 30 4,950 148,500.00
548 BM 1272 DH Solar 30 4,800 144,000.00
549 Function Test Solar 100 4,800 480,000.00
160 772,500.00
30-Oct-06 550 BG 9341 CA Solar 50 4,800 240,000.00
551 B 9859 TO Solar 30 4,800 144,000.00
552 BM 1474 DH Premium 35 4,950 173,250.00
553 B 9486 TE Solar 40 4,800 192,000.00
554 BM 832 DB Solar 30 4,800 144,000.00
555 B 9772 TO Solar 35 4,800 168,000.00
220 1,061,250.00
31-Oct-06 556 Crane Terano Solar 100 4,800 480,000.00
557 B 9722 TO Solar 25 4,800 120,000.00
558 BM 831 DH Solar 30 4,800 144,000.00
559 BG 9856 LD Solar 100 4,800 480,000.00
560 BH 1662 QL Solar 30 4,800 144,000.00
285 1,368,000.00

TOTAL 3,128.40 15,052,320.00

Total Seluruh Tagihan BBM BJ Services P. 01 s/d 31 Oktober 2006 :

***********************************************************
Terbilang : # Lima belas juta lima puluh dua ribu tiga ratus dua puluh rupiah #
*************************************************
Jambi,01 November 2006
Diterima, 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