Accu 150 ampere 12 Volt

Air Radiator
Alumunium foil uk. 3 inch
Asbes pita uk. 3 inch
Baterai Besar uk. A
Baterai Kecil uk. AA
Baygon Spray
Bearing No. 6202
Bohlam Tornado mini T2 - 8W / 220V "Philips"
Bohlam Tornado mini T3 - 20W / 220V "Philips"
Cat warna Orange "Hempel" No. 52140 - 53245
Cat warna Orange "Hempel" No. 52140 - 53245
Cat warna Putih "Hempel" No. 52140 - 1001
Cat warna Silver "Hempel" No. 52140 - 1000
Chainblock Ukuran 5 Ton
Colokan kaki 2
Colokan kaki 3
Gembok Besar
Helm / Topeng las
Isolasi Kertas
Isolasi Kuning
Kabel accu
Kacamata ketok / kacamata safety
Kawat ikat
Kepala accu
Keset Kaki
Keset kaki
Klem uk. 1 inch stainless steel
Klem uk. 1/2 inch stainless steel
Klem uk. 2 inch stainless steel
Kran air uk. 1/2 inch
Kulkas
Kunci inggris uk. 18 inch
Kunci L
Kunci ring pas no. 6-32
Lakban Kertas uk. 1 inch
Logbook ( Deck / Mesin )
Mata Gerinda Poles / Gosok
Multitester
Packing Karet uk. 5 mm
Pel Lantai
Pembersih Toilet "Porstex"
Pensil
Perahu
Plastic Steel
Pulpen
Roll Cat
Sapu Lewa / sikat lantai
Sarung Tangan
Seal Tape
Sepatu ukuran 40/41
Serokan sampah
Shackle / Segel Galvanis uk. 5/8 inch type D
Shackle / Segel omega mur baut uk. 25 ton
Shackle 24'' Inch
Sikat lantai / bros lantai
Silicon Warna Merah
Slang benang uk. 1 1/2 inch
Starter lampu neon 20 W no. S2-P
Stop Kontak AC / Stop Kontak kaki 3
Stop Kontak kaki 2
Tali PP Mono uk. 24 mm
Wearpack Ukuran M/M
Sales Invoice Template

By Vertex42.com
http://www.vertex42.com/ExcelTemplates/sales-invoice-template.html

© 2008-2014 Vertex42 LLC

This spreadsheet, including all worksheets and associated content is

considered a copyrighted work under the United States and other
copyright laws.

Do not submit copies or modifications of this template to any website or

online template gallery.

Please review the following license agreement to learn how you may or
may not use this template. Thank you.

See License Agreement

http://www.vertex42.com/licensing/EULA_privateuse.html

Do not delete this worksheet. If necessary, you may hide it by right-

clicking on the tab and selecting Hide.
ITEM DESCRIPTION ITEM # UNIT PRICE
Accu 100 ampere 12 Volt ACC100 220,000
Accu 120 ampere 12 Volt ACC120 2,450,000
Accu 150 ampere 12 Volt ACC150 3,250,000
Accu 200 ampere 12 Volt ACC101 3,350,000
Accu 70 ampere 12 Volt ACC101 2,150,000
Air accu tambah ACT 7,000
Air Accu Zuur AAZR 120,000
Air Radiator AR 50,000
Alumunium foil uk. 2 inch ALF2 125,000
Alumunium foil uk. 3 inch ALF3 145,000
Anchor 1.590 Kg Barang Baru ACH1590 35,000
Asbes pita uk. 3 inch AP3 250,000
Attending Fee FEE 500,000
Ballast Neon 20W / 220 V "Philips" BN20 80,000
Ban Dappra BND20 220,000
Ban Dappra Loader BNDLDR 1,500,000
Ban Dappra Truck BNDTRUCK 220,000
Bantalan Stempel BTS 55,000
Baterai Besar uk. A BBSA 23,000
Baterai kecil uk. AA BTKAA 27,000
Baterai kecil uk. AAA BAT 30,000
Baterai Lampu Tongkang BLT6VL 180,000
Baterai Lampu Tongkang 6 volt BLT6VL 180,000
Batrei 6 Volt BTR6 180,000
Baut + Mur untuk Kunci 10 mm panjang 7 cm BMK10MM 10,000
Baut + Mur untuk Kunci 12 mm panjang 7 cm BMK12MM 10,000
Baut + Mur untuk Kunci 14 mm panjang 7 cm BMK14MM 10,000
Baut + Mur untuk Kunci 22 mm panjang 7 cm BMK22MM 10,000
Baut Gelas Duga Radiator ME BGDRME
Baygon Spray BYGSPRY 65,000
Bearing No. 6203 ZZ BNZZ 60,000
Belender Las Potong / Selang Blander Double 02 / 45 BLP 550,000
Bendera RI uk. 60 x 90 cm BRI 60 100,000
Bensin BN1 9,000
Biaya Operasional OPRPBM 5,000,000
Biaya RKPBM RKPBM 5,000,000
Bincular/Keker/Teropong TRPNG 1,000,000
Blender Miyako Type BL-101 PL BLNDMYK 450,000
Bohlam Lampu Navigasi 40W / 24V P28S BLN 58,000
Bohlam Lampu Neon TL 18W / 220V "Philips" BLN18 148,000
Bohlam Tornado mini T2 - 12W / 220V "Philips" BTM12W 125,000
Bohlam Tornado mini T2 - 5W / 220V "Philips" BTM5W 110,000
Bohlam Tornado mini T3 - 15W / 220V "Philips BTMT320W 135,000
Bohlam Tornado mini T3 - 20W / 220V "Philips BTMT320W 85,000
Bor Tangan Listrik BTL
Botol Oxygen + ISI BOI
Buku Tulis Kwarto Besar BTKAA 40,000
Bulu koas rool mini BKRM
Buruh BRH 1,000,000
Call Fee CF2 4,000,000
Cangkir / gelas GLS 22,500
Cangkul CK 80,000
Cat Silver CSVR 130,000
Cat Warna Abu Abu "Hempel" No. 52140-11480 HMPLABU 166,000
Cat warna Biru "Hempel" No. 52140 - 30480 HMPBR 187,000
Cat warna Hijau "Hempel" No. 52140 - 40640 HMPHJ 165,000
Cat warna Hitam "Hempel" No. 52140 - 1990 HMPBK 166,000
Cat warna Kuning "Hempel" No. 52140 - 20306 HMPKNG 261,000
Cat warna Meni "Hempel" No. 52140 - 50410 HMPMEN 158,000
Cat warna Merah "Hempel" No. 52140 - 50800 HMPMER 130,000
Cat Warna Merah "Hempel" No. 52140-11480 HMPLABU 240,000
Cat warna Orange "Hempel" No. 52140 - 53245 HMPORG 215,000
Cat warna perak / Alumunium CWPA 145,000
Cat warna Putih "Hempel" No. 52140 - 1000 HMPPT 195,000
Colokan Kaki 2 CKI2 45,000
Colokan Kaki 3 CKI3 50,000
Colokan Listrik isi 5 CLI5 210,000
Colokan Listrik isi 6 CLI6 230,000
Cup Brush Kawat CBK 40,000
Cutter L-500 CTT 31,000
Ear muff / tutup telinga EM 15,000
Ear plug EPLUG 35,000
Ember EMB 80,000
Fanbelt A-36 FBLT36
Fanbelt A-37 FBLT37 85,000
Fanbelt B-40 FB40 75,000
Fanbelt B-41 FB41 85,000
Fanbelt B-42 FB42 210,000
Fanbelt B-49 FBLTB49 130,000
Fanbelt Generator No. 8PK1425 r34-7 "bando" R-A FBLGRTR 235,000
Fanbelt REMF 6310 RR6310
Filter 152676-55530 Fuel Filter Element "Jimco" FLR 110,000
Filter 2020PM Fuel Element Filter "Racor" FLR 110,001
Filter A-5540 " Fhas " FLR 210,000
Filter A-5541 " Fhas " FLR 210,000
Filter FS 19763 / FS 19765 FFS19763 125,000
Filter LF 670 / 14863335400 / JOC-88007 / C-5715 FLTR670 180,000
Filter LF 777 / P550777 / JOC88023 FLTR777 220,000
Filter Racor 2010 / SF 1911 - 2 FR2010 110,000
Filter Racor 2040 / SF 1913 - 30 FR2040 60,000
Filter Yanmar No. 41650-501140/FF 5415/152676-55530 FYMR
Fiting Lampu TL Tipe Per FLTLTP 40,000
Flexible Hose 22 X 500 MM FLXH22
Fresh Water FWTR 115,000
Fuse kaca 10 ampere uk. besar FK10A 45,000
Fuse kaca 5 ampere uk. besar FK5A 35,000
Gagang gergaji besi GGB 150,000
Gagang kuas rol kecil GG 20,000
Galon "Aqua" GLNAQUA 100,000
Gembok uk. Besar no. 70 GB70 320,000
Gembok uk. Sedang no. 50 GB50 280,000
Gembok Uk.60mm GK 70,000
Greating Plate Uk. 2780 x 400 x 20 GPU2780
Gunting GTG 20,000
Helm / Topeng las HLMTL 350,000
Helm kerja HLK 85,000
Isolasi Kabel Listrik Warna Hitam IKLWH 22,000
Isolasi Kabel Listrik Warna Merah IKLWM 20,000
Jam Dinding JDDG 250,000
Jas Hujan JH 135,000
Jasa Barang JB 583,333
Jasa Penyiraman / 50 TON JP.50 1,000,000
Kabel Accu KBLACCU 95,000
Kabel gulungan KBLGLG 90,000
Kabel Uk. 2 x 2,5 mm NYM KBL2x2,5 670,000
Kacamata ketok / kacamata safety KCMK 25,000
Kain Majun MJN 18,000
Kain Majun Putih MJNP 30,000
Kalkulator KKTR 130,000
Kanebo KNB 90,000
Kawat ikat KIK 40,000
Kawat Las Stainlles S/S 3.2 KLSS3.2
Kawat las uk. 2.6 mm "RB" KLU 440,000
Kawat Las uk. 3.2 mm "RB-26" KLSURB-26 96,000
Kemonceng KMC 50,000
Kepala Accu KACCU 35,000
Kertas HVS uk. F4 F4 85,000
Kertas Pasir / Amplas Halus KPAH 18,700
Kertas Pasir / Amplas Kasar KPAK 19,300
Keset Kaki KSTKK 30,000
Klem uk. 1 1/2 inch stainless steel KLM1,5 35,000
Klem uk. 1 inch stainless steel KLM1,5 35,000
Klem uk. 2 1/2 inch stainless steel KLM2,5 35,000
Klem uk. 2 inch stainless steel KU2 11,000
Klem uk. 3 inch KUK 35,000
Klem uk. 3 inch stainless steel KU3 35,000
Kompor Gas " RINNAI " KG 550,000
Kran Air Uk. 1/2 Inch KRAU0,5 85,000
Kran Air Uk. 1/5 Inch KRAU 75,000
Kran Air Uk.0,5 Inch KRA 60,000
Kran Ballvalve Uk. 3/4 Inch KRAU3/4 150,000
Kuas Roll Kecil KRK 25,000
kuas tangan uk 2,5 inch KTU2,5
Kuas tangan uk. 1 inch KT1 25,000
Kuas tangan uk. 2 inch KTK 2 25,000
Kuas tangan uk. 3 inch KT3 35,000
Kuas tangan uk. 4 inch KTK 4 48,500
Kunci L KNCL 185,000
Kunci Pintu Bulat KPB 475,000
Kunci ring pas no. 8-32 KRP 2,100,000
Kunci Shock No. 8-32 KSN8 275,000
Kupingan Dapra KDPR 330,000
Lakban hitam LH 40,000
Lakban Kertas uk. 2 inch LK 45,000
Lakban Warna Bening LWB 35,000
Lakban Warna Coklat LWCKLT 40,000
Lampu Indikator Penel 28/30 Volt LIP28 50,000
Lampu TL 18 Watt LTL18w 120,000
Lampu tongkang warna kuning LTWK 320,000
Loog Book Deck & Mesin LBDM 850,000
Majun Putih Satu Lapis MPSL 30,000
Masker Kain MSK 86,000
Mata Gergaji Besi MGB 35,000
Mata Gerinda Poles / Gosok MGPG 130,000
Mata Gerinda Potong MGP 100,000
Mata gerinda sikat kawat MGSK 100,000
Mechanical Seal uk. 3/4 Inch "KATO" MSU3/4 75,000
Meteran Sondingan uk. 15 Meter MSUK15M 650,000
Meteran Sondinggan uk.10 Meter MSUK10M
Mineral Water " AQUA " MW 85,000
Minyak Grease / Gemuk MGG 41,000
Mistar Jajar MSJ 500,000
Multitester MTTSR
Navtex (Furuno) NVTX
Obeng Ketok OBKTK 210,000
Obeng Minus ( - ) uk. Besar OB-B 110,000
Obeng Minus ( - ) uk. Sedang OB-S 95,000
Obeng Plus ( + ) uk. Besar OB+B 110,000
Obeng Plus ( + ) uk. Sedang OB+S 95,000
Obeng Test pen OTP 75,000
Oli hydrolik kemudi SAE 10 OHK 80,000
Oxygen 1 Botol ISI OBI
Oxygen Isi Ulang OXYIU
Oxygen Isi Ulang untuk las OXYIUL
Packing Karet uk. 0,5 mm PK0,5
Packing Karet uk. 1 mm PK1 120,000
Packing Karet uk. 2 mm PK2 160,000
Packing Karet uk. 5 mm PK5 219,000
Packing klingrit / Fire Play Packing uk. 0,8 mm PKFPP0,8 95,000
Packing klingrit / Fire Play Packing uk. 1 mm PKFPP1 160,000
Packing klingrit / Fire Play Packing uk. 2 mm PKFPP2 210,000
Packing Klingrit 5 MM PKRT5 700,000
Packing tombo uk. 0.8 mm PKT 85,000
Palu cipping / palu ketok karat PLCP 40,000
PBM & AFINDO PNA 2,083,333
Pel Lantai PL 40,000
Pelampung Life Bouy PLB 420,000
Pembersih kaca "Cling" OPRPBM 25,000
Pembersih karbol "Wipol" PKW 40,000
Pembersih lantai "Super pel" PLS 55,000
Pembersih Porselen Vixal PPV 25,000
Pembersih Toilet "Harpic" PTH 75,000
Pembersih Toilet "Porstex" PTP 98,000
Penghapus pensil PPNSL 25,000
Pengharum ruangan spray "Bayfresh" PRS 35,000
Pensil PNSL 75,000
Pensil 2 B PNSL 30,000
Perahu Besar PBSR 1,500,000
Perahu Kecil PKCL 950,000
peta laut no. 36 PT36
peta laut no. 37 PTL37 670,000
pilok orange PLKO
Piring PRG 27,500
Pitting Lampu TL Tipe Per PLTLTP
Plastic Steel PLSL 22,000
Plong Tools PTLS 315,000
Press Gauge Isap -76 Sampai 5 Bar PGI-76
Press Gauge Tekan 0-10 Bar PGT
Pulpen PLP 40,000
Rames packing uk. 3/4 inch RP3/4 85,000
Rantai Dampra RDM 1,250,000
Rantai Galvanis uk. 3/4 inch RGU3/4 140,000
Rantai Galvanis uk. 5/8 inch RG5/8 150,000
Regulator Acetelin Merek Yamato RLPGM 250,000
Regulator LPG RLPG 300,000
Regulator LPG Dengan Meteran 45 KG RLPG45KG
Regulator Oxygen ROXY
Regulator Oxygen Yamato ROXYY 260,000
Rubber Mat 1200 x 2400 x 10 mm RBM1200
Sapu lidi" SPL 48,000
Sabun Bubuk "Rinso" SBR 48,000
Sabun Cream "Ekonomi" SC 50,000
Sabun pencuci piring "Sunlight" SPP 25,000
Sapu lantai SLC 40,000
Sapu lantai karet / Sapu Air SLK 85,000
Sapu Lewa / sikat lantai SL 50,000
Sapu pel lantai SPL 50,000
Sarung Tangan STG 40,000
Sarung Tangan Kain STK 35,000
Sarung Tangan Kombinasi STK 20,000
Scrap SCR 25,000
Seal Tape STP 12,000
Segel D / 42 pakai pen SGD42 2,100,000
Sekop Rata SK 95,000
Selang Air UK 2 Inch / Roll SAU.R50 3,500,000
Sendok makan SM 8,000
Senter cas uk. besar SCUB 190,000
Senter ikat di Kepala SIK 70,000
Serok Sampah SSH 35,000
Serokan Sampah SRKSMP 45,000
Sevis AC SAC
Shackle / Segel Galvanis uk. 3/4 inch type D SHKSG3/4 75,000
Shackle / Segel Galvanis uk. 5/8 inch type D SHKSG5/8 85,000
Shackle / Segel omega mur baut uk. 17 ton SOM 180,000
Shackle / Segel omega mur baut uk. 25 ton SOM25T 180,000
Shackle / Segel omega mur baut uk. 25 ton SOM25TN 195,000
shackle omega SWL 17 COSWL17 595,000
shackle omega SWL 18 COSWL24 875,000
shackle omega SWL 25 COSWL25
Sigmat SGMT 250,000
Sikat kawat SKW 35,000
Sikat lantai / bros lantai SLBL 50,000
Sikat Toilet ST 45,000
Siku 100 x 100 x 8mm x 6 Mtr SK100
Silicon Warna Bening SLC 40,000
Silicon Warna Merah SWMRH 25,000
Slang benang uk. 1 inch SBR1 30,000
Slang Benang Uk. 1/2 inch SB0,5 27,500
Slang benang uk. 2 inch SBR2 75,000
Slang kawat uk. 3/4 inch SKUK 325,000
Slang Spiral uk. 1 inch SS1 100,000
Slang Spiral uk. 2 inch SSP 375,000
Slang/hose karet uk. 1 1/2 inch SLHK1,5 1,750,000
Slang/hose karet uk. 2 inch SLHK2 210,000
Speed Boat SPBT 800,000
Spidol Permanen Warna Hitam SPWH 15,000
stainless steel Silicon Warna Merah SLC 40,000
Starter lampu neon 20 W no. S2-P SLN20W 10,000
Stop Kontak 4 Saklar SK4S 200,000
Stop Kontak Kaki 3 SKK 32,000
Sunding Pasta Air SUPA 285,000
Sunding Pasta Minyak SUPM 310,000
Tali Buangan TLB
Tali CIR 10 TCIR10 28,000,000
Tali CIR 8 TCIR8 26,000,000
Tali Ikat Dampra 1/2 Inch TTD1/2
Tali PP Mono uk. 10 mm PPMN UK10 8,500
Tali PP Mono uk. 12 mm PPMN UK12 6,000
Tali PP Mono uk. 24 mm PPMN UK24 15,500
Tali PP Mono uk. 6 mm PPMN UK6 1,250,000
Tali PP Mono uk. Cir 10 inch TTW8 26,000,000
Tali PP Mono uk. Cir 8 inch TPP 28,000,000
Tali Towing 10 Inch TTO10 28,000,000
Thinner "Hempel" No. 08450 HMPTN 85,000
Tinta stempel TNTS 30,000
Tip X TX 16,000
Tipe - X TP-X 15,000
Transportasi TRN 450,000
Travo Elektrik Lampu TL 18 Watt / 18 x 2 TELTL18W 60,000
Water Coolan WCLN 200,000
WD - 40 WD 85,000
Wire Breadle WBL
Belah Ketupat BLHKTT
Peraut Kecil PRTKCL
Bohlam Lampu Metal Halide 150 W / 842 "Philips" BLMH
Bohlam Lampu Sorot 1000W / 220V "Showbiz" / "Osram" BLS1000
Filter AF 1421 5038 AFA 1412
Tang Kombinasi TKB
Slang Benang Uk. 5/8 In SLBL
Fanbelt RECMF 8460 FBRE84
PRICE LIST

The drop-down list in the Invoice1b and Invoice2b

worksheets is based on the list of items in column A
invoice are selected by matching the Item Description.
So, make sure that your Item Descriptions are all

unique. The cell formatting in this worksheet does

not affect anything, so you can use formatting to
help you help organize your products.
CV GANISHKA ALGHIFARY SEJAHTERA INVOICE
JL LETJEND SUPRAPTO NO 07 RT 45 DATE 12/22/2016
Balikpapan 76133 INVOICE # 221.1216/SIL/XII
(0542)8502213 CUSTOMER ID UTR MULAWARMAN
082150888878

BILL TO:
PT UNIVERSAL TEKNO REKSAJAYA
Bpk TEGUH PRIA J
Jl Mulawarman No 22
Balikpapan

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

9710016874 01.12.2016

ITEM # DESCRIPTION QTY UNIT PRICE TAX TOTAL

001 s 1 5,000,000 5,000,000
mg

-
-
-
-
-
-
-
-
-
[42]
SUBTOTAL 5,000,000
Other Comments or Special Instructions TAXABLE -
transfer by mandiri TAX RATE
149-00-0764209-5 TAX -
CV GANISHKA ALGHIFARY SEJAHTERA S&H -
OTHER -
TOTAL $ 5,000,000.00

Make all checks payable to

CV GANISHKA ALGHIFARY SEJAHTERA

If you have any questions about this invoice, please contact

CV GANISHKA ALGHIFARY SEJAHTERA 0542-8502213

01+048Sales Invoice Template © 2014 Vertex42.com

 Thank You For Your Business!

01+048Sales Invoice Template © 2014 Vertex42.com

[Company Name] INVOICE
[Street Address] DATE 5/1/2014
[City, ST ZIP] INVOICE # [123456]
Phone: [000-000-0000] CUSTOMER ID [123]
Fax: [000-000-0000]
Website:

BILL TO: SHIP TO:

[Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
[Phone] [Phone]

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TAX TOTAL

XYZ Base Product 15 - x -
options: ABC 1 - x -
options: DEF 1 - x -
options: GH 1 - x -
masak - -
pc1221abc - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
[42]
SUBTOTAL -
Other Comments or Special Instructions TAXABLE -
1. Total payment due in 30 days TAX RATE 6.875%
2. Please include the invoice number on your check TAX -
S&H -
OTHER -
TOTAL $ -

Make all checks payable to

01+048Sales Invoice Template © 2014 Vertex42.com

 [Your Company Name]

If you have any questions about this invoice, please contact

[Name, Phone #, E-mail]
Thank You For Your Business!

01+048Sales Invoice Template © 2014 Vertex42.com

[Company Name] INVOICE
[Street Address] DATE 5/1/2014
[City, ST ZIP] INVOICE # [123456]
Phone: [000-000-0000] CUSTOMER ID [123]
Fax: [000-000-0000]
Website:

BILL TO: SHIP TO:

[Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
[Phone] [Phone]

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TAX TOTAL

[2345678] Product XYZ 15 150.00 x 2,250.00
[2342342] Product ABC 1 75.00 x 75.00
-
-
-
-
-
-
-
[42]
SUBTOTAL 2,325.00
Other Comments or Special Instructions TAXABLE 2,325.00
1. Total payment due in 30 days TAX RATE 6.875%
2. Please include the invoice number on your check TAX 159.84
S&H -
OTHER -
TOTAL $ 2,484.84

If you have any questions about this invoice, please contact Make all checks payable to
[Name, Phone #, E-mail] [Your Company Name]
Thank You For Your Business!

Please detach the portion below and return it with your payment.

REMITTANCE
[Company Name] DATE
[Street Address] INVOICE # [123456]
[City, ST ZIP] CUSTOMER ID [123]
Phone: [000-000-0000]
Fax: [000-000-0000] AMOUNT ENCLOSED
PT PELAYARAN SAMUDRA KARUNIA ABADI INVOICE
JL S.Parman Rt 22 No 108 c DATE 01/008/2018
Samping Pesantren Al - Muttaqien, INVOICE # 0801.1/SKA-INV/2018
BALIKPAPAN - KALIMANTAN TIMUR CUSTOMER ID PT BDD

BILL TO: SHIP TO:

PT BARUNA DIRGA DHARMA JETTY PLTU
BAPAK ADE

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TAX TOTAL

HMPBK Cat warna Hitam "Hempel" No. 52140 - 1990 100 166,000.00 16,600,000.00
JP.50 JASA PENYIRAMAN / 50 TON 2 1,000,000.00 2,000,000.00
PNA PBM & AFINDO 3 2,083,333.34 6,250,000.02
BENSIN 20 - -
TTW8 Tali PP Mono uk. Cir 10 inch 1 26,000,000.00 26,000,000.00
WD WD - 40 1 85,000.00 85,000.00
MJN KAIN MAJUN 18,000.00 -
MJN KAIN MAJUN 18,000.00 -
BAN DAPRA - -
[42]
SUBTOTAL 50,935,000.02
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
022 - 149 - 148 - 5 TAX -
A.N IRWINSYAH S&H -
OTHER -
TOTAL Rp 50,935,000

If you have any questions about this invoice, please contact Make all checks payable to
IRWINSYAH PT PELAYARAN SAMUDRA KARUNIA ABADI
Thank You For Your Business!
PT PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 27/07/2018
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 0727.1/SKA-DN/2018
Phone: 0542-426066 CUSTOMER ID PT BBS
Fax: 0542-427305
Website:

BILL TO: SHIP TO:

PT BAHTERA BESTARI SHIPPING TB MARINA 2205
IBU KWARI

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TAX TOTAL

ITEM # ITEM DESCRIPTION 15 UNIT PRICE x #VALUE!
MJN KAIN MAJUN 10 18,000.00 x 180,000.00
BLNDMYK BLENDER MIYAKO TYPE BL-101 PL 1 450,000.00 x 450,000.00
TRPNG BINCULAR/KEKER/TEROPONG 1 1,000,000.00 x 1,000,000.00
PBSR PERAHU BESAR 1 1,500,000.00 1,500,000.00
BRH BURUH 1 1,000,000.00 1,000,000.00
FEE ATTENDING FEE 1 500,000.00 500,000.00
MJN KAIN MAJUN 18,000.00 -
WD WD - 40 3 85,000.00 255,000.00
[42]
SUBTOTAL #VALUE!
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
022 - 149 - 148 - 5 TAX -
A.N IRWINSYAH S&H -
OTHER -
TOTAL #VALUE!

If you have any questions about this invoice, please contact Make all checks payable to
IRWINSYAH PT PELAYARAN BAHTERA ADHIGUNA
Thank You For Your Business!
PT PELAYARAN SAMUDRA KARUNIA ABADI INVOICE
JL S.Parman Rt 22 No 108 c DATE 01/008/2018
Samping Pesantren Al - Muttaqien, INVOICE # 0801.1/SKA-INV/2018
BALIKPAPAN - KALIMANTAN TIMUR CUSTOMER ID PT BDD

BILL TO: SHIP TO:

PT BARUNA DIRGA DHARMA JETTY PLTU
BAPAK ADE

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TAX TOTAL

HMPBK Cat warna Hitam "Hempel" No. 52140 - 1990 100 166,000.00 16,600,000.00
HMPPT Cat warna Putih "Hempel" No. 52140 - 1000 2 195,000.00 390,000.00
PNA PBM & AFINDO 3 2,083,333.34 6,250,000.02
PNA PBM & AFINDO 20 2,083,333.34 41,666,666.80
HMPBK Cat warna Hitam "Hempel" No. 52140 - 1990 1 166,000.00 166,000.00
1 - -
LK Lakban Kertas uk. 2 inch 45,000.00 -
MJN KAIN MAJUN 18,000.00 -
BAN DAPRA - -
[42]
SUBTOTAL 65,072,666.82
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
022 - 149 - 148 - 5 TAX -
A.N IRWINSYAH S&H -
OTHER -
TOTAL Rp 65,072,667

If you have any questions about this invoice, please contact Make all checks payable to
IRWINSYAH PT PELAYARAN SAMUDRA KARUNIA ABADI
Thank You For Your Business!
PT SURYA PERDANA KALTIM INVOICE
JL S.Parman Rt 22 No 108 c DATE 10/008/2018
Samping Pesantren Al - Muttaqien, INVOICE # 0810.1/SPK-INV/2018
BALIKPAPAN - KALIMANTAN TIMUR CUSTOMER ID PT UEI

BILL TO: SHIP TO:

PT UNITED EQUIPMENT INDONESIA JETTY SOMBER

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TAX TOTAL

BIAYA OPRASIONAL 1 - -
CF2 Call Fee 1 4,000,000.00 4,000,000.00
RKPBM BIAYA RKPBM 1 5,000,000.00 5,000,000.00
JB JASA BARANG 1 583,333.33 583,333.33
PNA PBM & AFINDO 1 2,083,333.34 2,083,333.34
MJN KAIN MAJUN 18,000.00 -
WD WD - 40 85,000.00 -
LK Lakban Kertas uk. 2 inch 4 45,000.00 180,000.00
LK Lakban Kertas uk. 2 inch 45,000.00 -
TRPNG BINCULAR/KEKER/TEROPONG 4 1,000,000.00 4,000,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
LK Lakban Kertas uk. 2 inch 45,000.00 -
[42]
SUBTOTAL 15,846,666.67
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
041.379.1221 TAX -
A.N CHENDY PRATAMA HARYONO S&H -
OTHER -
TOTAL Rp 15,846,667
If you have any questions about this invoice, please contact Perusahaan Bongkar Muat

IRWINSYAH PT SURYA PERDANA KALTIM

Thank You For Your Business!
PT SURYA PERDANA KALTIM INVOICE
JL S.Parman Rt 22 No 108 c DATE 10/008/2018
Samping Pesantren Al - Muttaqien, INVOICE # 0810.1/SPK-INV/2018
BALIKPAPAN - KALIMANTAN TIMUR CUSTOMER ID PT UEI

BILL TO: SHIP TO:

PT UNITED EQUIPMENT INDONESIA JETTY SOMBER

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TAX TOTAL

BIAYA OPRASIONAL 1 - -
CF2 Call Fee 1 4,000,000.00 4,000,000.00
RKPBM BIAYA RKPBM 1 5,000,000.00 5,000,000.00
JB JASA BARANG 1 583,333.33 583,333.33
PNA PBM & AFINDO 1 2,083,333.34 2,083,333.34
MJN KAIN MAJUN 8 18,000.00 144,000.00
WD WD - 40 8 85,000.00 680,000.00
LK Lakban Kertas uk. 2 inch 4 45,000.00 180,000.00
LK Lakban Kertas uk. 2 inch 10 45,000.00 450,000.00
TRPNG BINCULAR/KEKER/TEROPONG 4 1,000,000.00 4,000,000.00
RKPBM BIAYA RKPBM 6 5,000,000.00 30,000,000.00
GGB Gagang gergaji besi 150,000.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
LK Lakban Kertas uk. 2 inch 45,000.00 -
[42]
SUBTOTAL 47,120,666.67
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
041.379.1221 TAX -
A.N CHENDY PRATAMA HARYONO S&H -
OTHER -
TOTAL Rp 47,120,667
If you have any questions about this invoice, please contact Perusahaan Bongkar Muat

IRWINSYAH PT SURYA PERDANA KALTIM

Thank You For Your Business!
PT PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 9/1/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 0901.1/DN/I/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305
Website:

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 2205 / MP. 3032

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TAX TOTAL

TNTS Tinta stempel 2 30,000.00 60,000.00
BTS Bantalan Stempel 2 55,000.00 110,000.00
MSJ Mistar Jajar 2 500,000.00 1,000,000.00
SGMT Sigmat 1 250,000.00 250,000.00
F4 Kertas HVS uk. F4 1 85,000.00 85,000.00
PLP Pulpen 12 40,000.00 480,000.00
PNSL Pensil 12 75,000.00 900,000.00
PPNSL Penghapus pensil 3 25,000.00 75,000.00
SCUB Senter cas uk. besar 2 190,000.00 380,000.00
SIK Senter ikat di Kepala 10 70,000.00 700,000.00
STK Sarung Tangan Kombinasi 2 20,000.00 40,000.00
KCMK Kacamata ketok / kacamata safety 10 25,000.00 250,000.00
STK Sarung Tangan Kain 2 35,000.00 70,000.00
HMPTN Thinner "Hempel" No. 08450 15 85,000.00 1,275,000.00
MGSK Mata gerinda sikat kawat 10 100,000.00 1,000,000.00
CWPA Cat warna perak / Alumunium 5 145,000.00 725,000.00
HMPKNG Cat warna Kuning "Hempel" No. 52140 - 20306 1 261,000.00 261,000.00
HMPBR Cat warna Biru "Hempel" No. 52140 - 30480 1 187,000.00 187,000.00
HMPBK Cat warna Hitam "Hempel" No. 52140 - 1990 1 166,000.00 166,000.00
HMPORG Cat warna Orange "Hempel" No. 52140 - 53245 1 215,000.00 215,000.00
HMPPT Cat warna Putih "Hempel" No. 52140 - 1000 1 195,000.00 195,000.00
HMPHJ Cat warna Hijau "Hempel" No. 52140 - 40640 1 165,000.00 165,000.00
HMPMEN Cat warna Meni "Hempel" No. 52140 - 50410 1 158,000.00 158,000.00
GG Gagang kuas rol kecil 6 20,000.00 120,000.00
KRK Kuas Roll Kecil 20 25,000.00 500,000.00
KT1 Kuas tangan uk. 1 inch 6 25,000.00 150,000.00
KT3 Kuas tangan uk. 3 inch 6 35,000.00 210,000.00
MGP Mata Gerinda Potong 6 100,000.00 600,000.00
MGPG Mata Gerinda Poles / Gosok 6 130,000.00 780,000.00
MGSK Mata gerinda sikat kawat 6 100,000.00 600,000.00
SKW Sikat kawat 6 35,000.00 210,000.00
GB70 Gembok uk. Besar no. 70 3 320,000.00 960,000.00
GB50 Gembok uk. Sedang no. 50 3 280,000.00 840,000.00
SS1 Slang Spiral uk. 1 inch 5 100,000.00 500,000.00
SL Sapu Lewa / sikat lantai 6 50,000.00 300,000.00
ST Sikat Toilet 6 45,000.00 270,000.00
PTH Pembersih Toilet "Harpic" 6 75,000.00 450,000.00
PLS Pembersih lantai "Super pel" 6 55,000.00 330,000.00
SLC Sapu lantai 6 40,000.00 240,000.00
SLK Sapu lantai karet / Sapu Air 6 85,000.00 510,000.00
SPL Sapu pel lantai 6 50,000.00 300,000.00
SLBL Sikat lantai / bros lantai 6 50,000.00 300,000.00
LK Lakban Kertas uk. 2 inch 6 45,000.00 270,000.00
LWB Lakban Warna Bening 6 35,000.00 210,000.00
LH Lakban hitam 6 40,000.00 240,000.00
GLNAQUA Galon "Aqua" 5 100,000.00 500,000.00
ACT Air accu tambah 40 7,000.00 280,000.00
BRI 60 Bendera RI uk. 60 x 90 cm 2 100,000.00 200,000.00
EMB Ember 5 80,000.00 400,000.00
OPRPBM Pembersih kaca "Cling" 6 25,000.00 150,000.00
SBR Sabun Bubuk "Rinso" 10 48,000.00 480,000.00
KLM1,5 Klem uk. 1 1/2 inch stainless steel 10 35,000.00 350,000.00
KLM2,5 Klem uk. 2 1/2 inch stainless steel 10 35,000.00 350,000.00
KLM2,5 Klem uk. 2 1/2 inch stainless steel 10 35,000.00 350,000.00
SBR2 Slang benang uk. 2 inch 20 75,000.00 1,500,000.00
PRS Pengharum ruangan spray "Bayfresh" 6 35,000.00 210,000.00
BYGSPRY Baygon Spray 6 65,000.00 390,000.00
ACC150 Accu 150 ampere 12 Volt 2 3,250,000.00 6,500,000.00
BRI 60 Bendera RI uk. 60 x 90 cm 2 100,000.00 200,000.00
SC Sabun Cream "Ekonomi" 5 50,000.00 250,000.00
CLI5 Colokan Listrik isi 5 2 210,000.00 420,000.00
IKLWH Isolasi Kabel Listrik Warna Hitam 10 22,000.00 220,000.00
MJN KAIN MAJUN 20 18,000.00 360,000.00
MSK Masker Kain 12 86,000.00 1,032,000.00
AP3 Asbes pita uk. 3 inch 3 250,000.00 750,000.00
RP3/4 Rames packing uk. 3/4 inch 5 85,000.00 425,000.00
PK2 Packing Karet uk. 2 mm 5 160,000.00 800,000.00
ALF2 Alumunium foil uk. 2 inch 3 125,000.00 375,000.00
PKFPP1 Packing klingrit / Fire Play Packing uk. 1 mm 5 160,000.00 800,000.00
RG5/8 Rantai Galvanis uk. 5/8 inch 30 150,000.00 4,500,000.00
SHKSG5/8 Shackle / Segel Galvanis uk. 5/8 inch type D 30 85,000.00 2,550,000.00
BN20 Ballast Neon 20W / 220 V "Philips" 6 80,000.00 480,000.00
HLMTL Helm / Topeng las 10 350,000.00 3,500,000.00
KLU Kawat las uk. 2.6 mm "RB" 5 440,000.00 2,200,000.00
BLN18 Bohlam Lampu Neon TL 18W / 220V "Philips" 10 148,000.00 1,480,000.00
BTM12W Bohlam Tornado mini T2 - 12W / 220V "Philips" 10 125,000.00 1,250,000.00
BRH Buruh 4 1,000,000.00 4,000,000.00
PBSR Perahu Besar 1 1,500,000.00 1,500,000.00
FEE Attending Fee 1 500,000.00 500,000.00
[42]
SUBTOTAL 56,889,000.00
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
022 - 149 - 148 - 5 TAX -
A.N IRWINSYAH S&H -
OTHER -
 TOTAL Rp 56,889,000

If you have any questions about this invoice, please contact Perusahaan Bongkar Muat

IRWINSYAH PT PELAYARAN BAHTERA ADHIGUNA

Thank You For Your Business!
PT SURYA PERDANA KALTIM INVOICE
JL S.Parman Rt 22 No 108 c DATE
Samping Pesantren Al - Muttaqien, INVOICE #
BALIKPAPAN - KALIMANTAN TIMUR CUSTOMER ID

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 2205 / MP. 3032

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 TNTS Tinta stempel 2 30,000 60,000
2 BTS Bantalan Stempel 2 55,000 110,000
3 MSJ Mistar Jajar 2 500,000 1,000,000
4 SGMT Sigmat 1 250,000 250,000
5 F4 Kertas HVS uk. F4 1 85,000 85,000
6 PLP Pulpen 12 40,000 480,000
7 PNSL Pensil 12 75,000 900,000
8 PPNSL Penghapus pensil 3 25,000 75,000
9 SCUB Senter cas uk. besar 2 190,000 380,000
10 SIK Senter ikat di Kepala 10 70,000 700,000
11 STK Sarung Tangan Kombinasi 2 20,000 40,000
12 KCMK Kacamata ketok / kacamata safety 10 25,000 250,000
13 STK Sarung Tangan Kain 2 35,000 70,000
14 HMPTN Thinner "Hempel" No. 08450 15 85,000 1,275,000
15 MGSK Mata gerinda sikat kawat 10 100,000 1,000,000
16 CWPA Cat warna perak / Alumunium 5 145,000 725,000
17 HMPKNG Cat warna Kuning "Hempel" No. 52140 - 20306 1 261,000 261,000
18 HMPBR Cat warna Biru "Hempel" No. 52140 - 30480 1 187,000 187,000
19 HMPBK Cat warna Hitam "Hempel" No. 52140 - 1990 1 166,000 166,000
20 HMPORG Cat warna Orange "Hempel" No. 52140 - 53245 1 215,000 215,000
21 HMPPT Cat warna Putih "Hempel" No. 52140 - 1000 1 195,000 195,000
22 HMPHJ Cat warna Hijau "Hempel" No. 52140 - 40640 1 165,000 165,000
23 HMPMEN Cat warna Meni "Hempel" No. 52140 - 50410 1 158,000 158,000
24 GG Gagang kuas rol kecil 6 20,000 120,000
25 KRK Kuas Roll Kecil 20 25,000 500,000
26 KT1 Kuas tangan uk. 1 inch 6 25,000 150,000
27 KT3 Kuas tangan uk. 3 inch 6 35,000 210,000
28 MGP Mata Gerinda Potong 6 100,000 600,000
29 MGPG Mata Gerinda Poles / Gosok 6 130,000 780,000
30 MGSK Mata gerinda sikat kawat 6 100,000 600,000
31 SKW Sikat kawat 6 35,000 210,000
32 GB70 Gembok uk. Besar no. 70 3 320,000 960,000
33 GB50 Gembok uk. Sedang no. 50 3 280,000 840,000
 34 SS1 Slang Spiral uk. 1 inch 5 100,000 500,000
35 SL Sapu Lewa / sikat lantai 6 50,000 300,000
36 ST Sikat Toilet 6 45,000 270,000
37 PTH Pembersih Toilet "Harpic" 6 75,000 450,000
38 PLS Pembersih lantai "Super pel" 6 55,000 330,000
39 SLC Sapu lantai 6 40,000 240,000
40 SLK Sapu lantai karet / Sapu Air 6 85,000 510,000
41 SPL Sapu pel lantai 6 50,000 300,000
42 SLBL Sikat lantai / bros lantai 6 50,000 300,000
43 LK Lakban Kertas uk. 2 inch 6 45,000 270,000
44 LWB Lakban Warna Bening 6 35,000 210,000
45 LH Lakban hitam 6 40,000 240,000
46 GLNAQUA Galon "Aqua" 5 100,000 500,000
47 ACT Air accu tambah 40 7,000 280,000
48 BRI 60 Bendera RI uk. 60 x 90 cm 2 100,000 200,000
49 EMB Ember 5 80,000 400,000
50 OPRPBM Pembersih kaca "Cling" 6 25,000 150,000
51 SBR Sabun Bubuk "Rinso" 10 48,000 480,000
52 KLM1,5 Klem uk. 1 1/2 inch stainless steel 10 35,000 350,000
53 KLM2,5 Klem uk. 2 1/2 inch stainless steel 10 35,000 350,000
54 KLM2,5 Klem uk. 2 1/2 inch stainless steel 10 35,000 350,000
55 SBR2 Slang benang uk. 2 inch 20 75,000 1,500,000
56 PRS Pengharum ruangan spray "Bayfresh" 6 35,000 210,000
57 BYGSPRY Baygon Spray 6 65,000 390,000
58 ACC150 Accu 150 ampere 12 Volt 2 3,250,000 6,500,000
59 BRI 60 Bendera RI uk. 60 x 90 cm 2 100,000 200,000
60 SC Sabun Cream "Ekonomi" 5 50,000 250,000
61 CLI5 Colokan Listrik isi 5 2 210,000 420,000
62 IKLWH Isolasi Kabel Listrik Warna Hitam 10 22,000 220,000
63 MJN KAIN MAJUN 20 18,000 360,000
64 MSK Masker Kain 12 86,000 1,032,000
65 AP3 Asbes pita uk. 3 inch 3 250,000 750,000
66 RP3/4 Rames packing uk. 3/4 inch 5 85,000 425,000
67 PK2 Packing Karet uk. 2 mm 5 160,000 800,000
68 ALF2 Alumunium foil uk. 2 inch 3 125,000 375,000
69 PKFPP1 Packing klingrit / Fire Play Packing uk. 1 mm 5 160,000 800,000
70 RG5/8 Rantai Galvanis uk. 5/8 inch 30 150,000 4,500,000
71 SHKSG5/8 Shackle / Segel Galvanis uk. 5/8 inch type D 30 85,000 2,550,000
72 BN20 Ballast Neon 20W / 220 V "Philips" 6 80,000 480,000
73 HLMTL Helm / Topeng las 10 350,000 3,500,000
74 KLU Kawat las uk. 2.6 mm "RB" 5 440,000 2,200,000
75 BLN18 Bohlam Lampu Neon TL 18W / 220V "Philips" 10 148,000 1,480,000
76 BTM12W Bohlam Tornado mini T2 - 12W / 220V "Philips" 10 125,000 1,250,000
77 - -
78 - -
79 - -
80 LK Lakban Kertas uk. 2 inch 11,351,000 -
[42]
SUBTOTAL 50,889,000
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
041.379.1221 TAX -
A.N CHENDY PRATAMA HARYONO S&H -
 OTHER -
TOTAL Rp 50,889,000

If you have any questions about this invoice, please contact Perusahaan Bongkar Muat

IRWINSYAH PT SURYA PERDANA KALTIM

Thank You For Your Business!
PT PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 12/17/2018
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 1712.5/SKA-DN/2018
Phone: 0542-426066 CUSTOMER ID PT BBS
Fax: 0542-427305
Website:

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 23 / TK. MP 3051
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 OB+S Obeng Plus ( + ) uk. Sedang 1 pcs 95,000 95,000
2 OB+B Obeng Plus ( + ) uk. Besar 1 pcs 110,000 110,000
3 OB-B Obeng Minus ( - ) uk. Besar 1 pcs 110,000 110,000
4 OB-S Obeng Minus ( - ) uk. Sedang 1 pcs 95,000 95,000
5 OTP Obeng Test pen 2 pcs 75,000 150,000
6 KRP Kunci ring pas no. 8-32 1 set 2,100,000 2,100,000
7 ACT Air accu tambah 40 liter 7,000 280,000
8 FK5A Fuse kaca 5 ampere uk. besar 10 pcs 35,000 350,000
9 FK10A Fuse kaca 10 ampere uk. besar 10 pcs 45,000 450,000
10 KTK 2 Kuas tangan uk. 2 inch 10 pcs 25,000 250,000
11 KLM1,5 Klem uk. 1 1/2 inch stainless steel 10 pcs 35,000 350,000
12 AR Air Radiator 40 liter 50,000 2,000,000
13 FB40 Fanbelt B-40 4 pcs 75,000 300,000
14 FB41 Fanbelt B-41 4 pcs 85,000 340,000
15 IKLWH Isolasi Kabel Listrik Warna Hitam 6 pcs 22,000 132,000
16 WD WD - 40 3 pcs 85,000 255,000
17 BN20 Ballast Neon 20W / 220 V "Philips" 6 pcs 80,000 480,000
18 STP Seal Tape 10 pcs 12,000 120,000
19 PK5 Packing Karet uk. 5 mm 3 meter 219,000 657,000
20 BLN18 Bohlam Lampu Neon TL 18W / 220V "Philips" 6 pcs 148,000 888,000
21 PLSL Plastic Steel 4 pcs 22,000 88,000
22 SLHK1,5 Slang/hose karet uk. 1 1/2 inch 3 meter 1,750,000 5,250,000
23 RLPG Regulator LPG 1 pcs 300,000 300,000
24 STK Sarung Tangan Kain 2 lusin 35,000 70,000
25 OHK Oli hydrolik kemudi SAE 10 40 liter 80,000 3,200,000
26 SLK Sapu lantai karet / Sapu Air 6 buah 85,000 510,000
27 LTWK Lampu tongkang warna kuning 2 pcs 320,000 640,000
28 SL Sapu Lewa / sikat lantai 6 pcs 50,000 300,000
29 SPL Sapu pel lantai 6 buah 50,000 300,000
30 SLC Sapu lantai 6 buah 40,000 240,000
31 SBR Sabun Bubuk "Rinso" 10 kg 48,000 480,000
32 MJN KAIN MAJUN 20 kg 18,000 360,000
33 KRK Kuas Roll Kecil 20 pcs 25,000 500,000
 34 BTM12W Bohlam Tornado mini T2 - 12W / 220V "Philips" 12 pcs 125,000 1,500,000
35 BTM5W Bohlam Tornado mini T2 - 5W / 220V "Philips" 12 pcs 110,000 1,320,000
36 BLT6VL Baterai Lampu Tongkang 6 volt 6 pcs 180,000 1,080,000
37 HMPHJ Cat warna Hijau "Hempel" No. 52140 - 40640 15 liter 165,000 2,475,000
38 HMPORG Cat warna Orange "Hempel" No. 52140 - 53245 15 liter 215,000 3,225,000
39 HMPBK Cat warna Hitam "Hempel" No. 52140 - 1990 10 liter 166,000 1,660,000
40 HMPPT Cat warna Putih "Hempel" No. 52140 - 1000 10 liter 195,000 1,950,000
41 BYGSPRY Baygon Spray 6 buah 65,000 390,000
42 BBSA Baterai Besar uk. A 6 pcs 23,000 138,000
43 KT3 Kuas tangan uk. 3 inch 6 pcs 35,000 210,000
44 LK Lakban Kertas uk. 2 inch 6 pcs 45,000 270,000
45 MGP Mata Gerinda Potong 6 pcs 100,000 600,000
46 SHKSG3/4 Shackle / Segel Galvanis uk. 3/4 inch type D 20 pcs 75,000 1,500,000
47 KTK 2 Kuas tangan uk. 2 inch 6 pcs 25,000 150,000
48 KT1 Kuas tangan uk. 1 inch 6 pcs 25,000 150,000
49 PTP Pembersih Toilet "Porstex" 6 botol 98,000 588,000
50 OPRPBM Pembersih kaca "Cling" 6 buah 25,000 150,000
51 MGPG Mata Gerinda Poles / Gosok 6 pcs 130,000 780,000
52 MGSK Mata gerinda sikat kawat 6 pcs 100,000 600,000
53 KBLGLG Kabel gulungan 1 buah 90,000 90,000
54 HLK Helm kerja 10 buah 85,000 850,000
55 PLCP Palu cipping / palu ketok karat 10 pcs 40,000 400,000
56 SKW Sikat kawat 6 pcs 35,000 210,000
57 PPMN UK6 Tali PP Mono uk. 6 mm 1 220 meter 1,250,000 1,250,000
58 PRS Pengharum ruangan spray "Bayfresh" 6 buah 35,000 210,000
59 PKW Pembersih karbol "Wipol" 6 buah 40,000 240,000
60 SBR1 Slang benang uk. 1 inch 20 meter 30,000 600,000
61 GB70 Gembok uk. Besar no. 70 4 pcs 320,000 1,280,000
62 KIK Kawat ikat 5 kg 40,000 200,000
63 CLI6 Colokan Listrik isi 6 4 pcs 230,000 920,000
64 FFS19763 Filter FS 19763 / FS 19765 24 pcs 125,000 3,000,000
65 FR2010 Filter Racor 2010 / SF 1911 - 2 24 pcs 110,000 2,640,000
66 BRH Buruh 4 orang 1,000,000 4,000,000
67 PRH Perahu 1 unit 1,500,000 1,500,000
68 AF Attending Fee 1 unit 500,000 500,000
[42]
SUBTOTAL 58,376,000
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
022 - 149 - 148 - 5 TAX -
A.N IRWINSYAH S&H -
OTHER -
TOTAL Rp 58,376,000

Make all checks payable to

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PT PELAYARAN BAHTERA ADHIGUNA

IRWINSYAH
PT PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 12/17/2018
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 1712.5/SKA-DN/2018
Phone: 0542-426066 CUSTOMER ID PT BBS
Fax: 0542-427305
Website:

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 23 / TK. MP 3051

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 TCIR10 Tali CIR 10 1 ROLL 28,000,000 28,000,000
2 TCIR8 Tali CIR 8 1 ROLL 26,000,000 26,000,000
3 TLB Tali Buangan 1 ROLL - -
4 BTR6 Batrei 6 Volt 6 pcs 180,000 1,080,000
5 COSWL25 shackle omega SWL 25 4 pcs - -
6 COSWL17 shackle omega SWL 17 4 pcs 595,000 2,380,000
7 PLKO pilok orange 8 pcs - -
8 BKRM Bulu koas rool mini 30 pcs - -
9 KTK 2 Kuas tangan uk. 2 inch 6 pcs 25,000 150,000
10 KTU2,5 kuas tangan uk 2,5 inch 6 pcs - -
11 PT36 peta laut no. 36 1 pcs - -
12 BRH Buruh 4 orang 1,000,000 4,000,000
13 PRH Perahu 1 unit 1,500,000 1,500,000
14 AF Attending Fee 1 unit 500,000 500,000
[42]
SUBTOTAL 63,610,000
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
022 - 149 - 148 - 5 TAX -
A.N IRWINSYAH S&H -
OTHER -
TOTAL Rp 63,610,000

Make all checks payable to

If you have any questions about this invoice, please contact

PT PELAYARAN BAHTERA ADHIGUNA

IRWINSYAH
PT PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 15/17/2018
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 1712.5/SKA-DN/2018
Phone: 0542-426066 CUSTOMER ID PT GLS
Fax: 0542-427305
Website:

BILL TO: SHIP TO:

PT. GURITA LINTAS SAMUDERA TB. IRIS

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 BLT6VL Baterai Lampu Tongkang 2 DUS 180,000 360,000
2 LBDM Loog Book Deck & Mesin 2 UNIT 850,000 1,700,000
3 WBL Wire Breadle 1 SET - -
4 TTO10 Tali Towing 10 Inch 1 ROOL 28,000,000 28,000,000
5 Tali Tambat Tongkang 8 Inch 1 ROOL - -
6 TTD1/2 Tali Ikat Dampra 1/2 Inch 1 ROOL - -
7 SAC Sevis AC 6 UNIT - -
8 PTL37 peta laut no. 37 1 LBR 670,000 670,000
9 RDM Rantai Dampra 1 KARUNG 1,250,000 1,250,000
10 CSVR Cat Silver 5 LITER 130,000 650,000
11 STG Sarung Tangan 6 KARUNG 40,000 240,000
12 PK5 Packing Karet uk. 5 mm 3 MTR 219,000 657,000
13 FLXH22 FLEXIBLE HOSE 22 X 500 MM 4 PC - -
14 BRH Buruh 4 orang 1,000,000 4,000,000
15 PRH PERAHU BESAR 1 unit 1,500,000 1,500,000
16 AF Attending Fee 1 unit 500,000 500,000
[42]
SUBTOTAL 39,527,000
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
022 - 149 - 148 - 5 TAX -
A.N IRWINSYAH S&H -
OTHER -
TOTAL Rp 39,527,000

Make all checks payable to

If you have any questions about this invoice, please contact

PT PELAYARAN BAHTERA ADHIGUNA

IRWINSYAH
PT. PELAYARAN SAMUDRA KARUNIA ABADI PEMBIAYAAN AMPRAHAN
JL. SUMBER REJO VI Rt. 42 No. 74 DATE 29/01/2019
Tlp. 0542 - 8792796 INVOICE # 2901.1/SKA-DN/2019
Phone: 081350028585, 081257220102 CUSTOMER ID PT GLS

BILL TO: SHIP TO:

PT. GURITA LINTAS SAMUDERA TB. JASMINE
attn : Bapak Anas

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 LTL18w Lampu TL 18 Watt 12 Pcs 14,000 168,000
2 TELTL18W Travo Elektrik Lampu TL 18 Watt / 18 x 2 12 Pcs 47,000 564,000
3 LIP28 Lampu Indikator Penel 28/30 Volt 15 Pcs 50,000 750,000
4 FLTLTP Fiting Lampu TL Tipe Per 20 Pcs 37,000 740,000
5 PLP Pulpen 1 Pcs 40,000 40,000
6 OBKTK Obeng Ketok 1 Pcs 210,000 210,000
7 RLPGM Regulator Acetelin Merek Yamato 1 Pcs 194,000 194,000
8 ROXYY Regulator Oxygen Yamato 1 Pcs 194,000 194,000
9 BLP Belender Las Potong / Selang Blander Double 02 / 45 1 Mtr 550,000 550,000
10 PKFPP1 Packing klingrit / Fire Play Packing uk. 1 mm 1 Mtr 160,000 160,000
11 PKFPP2 Packing klingrit / Fire Play Packing uk. 2 mm 1 Mtr 190,000 190,000
12 PK0,5 Packing Karet uk. 0,5 mm - - - -
13 PK1 Packing Karet uk. 1 mm 2 Mtr 120,000 240,000
14 OXYIU Oxygen Isi Ulang - - - -
15 MPSL Majun Putih Satu Lapis 15 KG 30,000 450,000
16 WCLN Water Coolan 30 Ltr 15,000 450,000
17 ACH1590 Anchor 1.590 Kg Barang Baru 1590 Kg 35,000 55,650,000
18 SGD42 Segel D / 42 pakai pen 1 Pcs 2,100,000 2,100,000
19 BRH BURUH 1 - 600,000 600,000
20 SPBT Speed Boat 1 Unit 800,000 800,000
21 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42]
SUBTOTAL 64,550,000
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
707-017-000-4 TAX -
A.N SAMUDRA KARUNIA ABADI S&H -
OTHER -
TOTAL Rp 64,550,000

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If you have any questions about this invoice, please contact
 PT. PELAYARAN SAMUDRA KARUNIA ABADI

IRWINSYAH
NO DESCRIPTION QTY UNIT
1 Lampu TL 18 Watt 12 Pcs
2 Travo Elektrik Lampu TL 18 Watt / 18 x 2 12 Pcs
3 Lampu Indikator Penel 28/30 Volt 15 Pcs
4 Fiting Lampu TL Tipe Per 20 Pcs
5 Plong Tools 1 Pcs
6 Obeng Ketok 1 Pcs
7 Regulator LPG Dengan Meteran 45 KG 1 Pcs
8 Regulator Oxygen 1 Pcs
9 Belender Las Potong / Selang Blander Double 02 / 45 1 Mtr
10 Packing klingrit / Fire Play Packing uk. 1 mm 1 Mtr
11 Packing klingrit / Fire Play Packing uk. 2 mm 1 Mtr
12 Packing Karet uk. 0,5 mm 2 Mtr
13 Packing Karet uk. 1 mm 2 Mtr
14 Oxygen Isi Ulang untuk las 2 Btl
15 Majun Putih Satu Lapis 15 KG
16 Water Coolan 30 Ltr
17 Anchor 1.590 Kg Barang Baru 1590 Kg
18 Segel D / 42 pakai pen 1 Pcs
PT. PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 4/2/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 0402.1/DN/I/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 1612 / MP. 3061
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 SBR Sabun Bubuk "Rinso" 48,000 -
2 PPV Pembersih Porselen Vixal 25,000 -
3 HMPLABU Cat Warna Abu Abu "Hempel" No. 52140-11480 166,000 -
4 HMPORG Cat warna Orange "Hempel" No. 52140 - 53245 215,000 -
5 HMPBK Cat warna Hitam "Hempel" No. 52140 - 1990 166,000 -
6 HMPTN Thinner "Hempel" No. 08450 85,000 -
7 HMPMEN Cat warna Meni "Hempel" No. 52140 - 50410 158,000 -
8 PTP Pembersih Toilet "Porstex" 98,000 -
9 PKW Pembersih karbol "Wipol" 40,000 -
10 SIK Senter ikat di Kepala 70,000 -
11 BAT Baterai kecil uk. AAA 30,000 -
12 BTKAA Baterai kecil uk. AA 15,500 -
13 STK Sarung Tangan Kain 35,000 -
14 KRK Kuas Roll Kecil 25,000 -
15 LWB Lakban Warna Bening 35,000 -
16 LK Lakban Kertas uk. 2 inch 45,000 -
17 MSJ Mistar Jajar 95,000 -
18 SLC Sapu lantai 40,000 -
19 SPL Sapu pel lantai 50,000 -
20 BLT6VL Baterai Lampu Tongkang 6 volt 180,000 -
21 KBLGLG Kabel gulungan 90,000 -
22 PPMN UK6 Tali PP Mono uk. 6 mm 7,500 -
23 PLCP Palu cipping / palu ketok karat 40,000 -
24 OPRPBM Pembersih kaca "Cling" 25,000 -
25 OHK Oli hydrolik kemudi SAE 10 80,000 -
26 CWPA Cat warna perak / Alumunium 145,000 -
27 PLSL Plastic Steel 22,000 -
28 SWMRH Silicon Warna Merah 40,000 -
29 SCUB Senter cas uk. besar 590,000 -
30 Slang Benang Uk. 1/2 inc 27,500 -
31 MJN Kain Majun 18,000 -
32 SLC Silicon Warna Bening 40,000 -
33 KLSURB-26 Kawat Las uk. 3.2 mm "RB-26" 96,000 -
34 BRH BURUH 1,000,000 -
35 PBSR PERAHU BESAR 1,500,000 -
36 FEE ATTENDING FEE 500,000 -
[42]
SUBTOTAL -
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
022-149-148-5 TAX -
A.N IRWINSYAH S&H -
OTHER -
TOTAL Rp -

Make all checks payable to

If you have any questions about this invoice, please contact
 PT. PELAYARAN BAHTERA ADHIGUNA

IRWINSYAH
PT. PELAYARAN SAMUDRA KARUNIA ABADI PEMBIAYAAN AMPRAHAN
JL. SUMBER REJO VI Rt. 42 No. 74 DATE 8/2/2019
Tlp. 0542 - 8792796 INVOICE # 0802.1/SKA-DN/2019
Phone: 081350028585, 081257220102 CUSTOMER ID PT GLS

BILL TO: SHIP TO:

PT. GURITA LINTAS SAMUDERA TB. FUSCHIA
attn : Bapak Anas

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 OBI Oxygen 1 Botol ISI 1 Pcs - -
2 BOI Botol Oxygen + ISI 1 Pcs 2,350,000 2,350,000
3 NVTX Navtex (Furuno) 1 Unit 15,500,000 15,500,000
4 GPU2780 Greating Plate Uk. 2780 x 400 x 20 1 Pcs - -
5 SK100 Siku 100 x 100 x 8mm x 6 Mtr 1 Btg - -
6 KLSS3.2 Kawat Las Stainlles S/S 3.2 5 Kg 175,000 875,000
7 BTL Bor Tangan Listrik 1 Unit 1,100,000 1,100,000
8 PGI-76 Press Gauge Isap -76 Sampai 5 Bar 1 Pcs - -
9 PGT Press Gauge Tekan 0-10 Bar 1 Pcs - -
10 BGDRME Baut Gelas Duga Radiator ME 2 Pcs - -
11 FLTLTP Fiting Lampu TL Tipe Per 20 Set 37,000 740,000
12 RBM1200 Rubber Mat 1200 x 2400 x 10 mm 1 Lbr - -
14 BRH Buruh 1 - 600,000 600,000
15 SPBT Speed Boat 1 Unit 800,000 800,000
16 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42]
SUBTOTAL 22,465,000
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
707-017-000-4 TAX -
A.N SAMUDRA KARUNIA ABADI S&H -
OTHER -
TOTAL Rp 22,465,000

Make all checks payable to

If you have any questions about this invoice, please contact

PT. PELAYARAN SAMUDRA KARUNIA ABADI

IRWINSYAH
PT. PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 14/2/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 1402.1/INV/II/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 25 / MP. 3032
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 HMPORG Cat warna Orange "Hempel" No. 52140 - 53245 10 Liter 215,000 2,150,000
2 HMPHJ Cat warna Hijau "Hempel" No. 52140 - 40640 10 Liter 165,000 1,650,000
3 HMPMEN Cat warna Meni "Hempel" No. 52140 - 50410 10 Liter 158,000 1,580,000
4 HMPTN Thinner "Hempel" No. 08450 10 Liter 85,000 850,000
5 BND20 Ban Dappra 20 Buah 220,000 4,400,000
6 RG5/8 Rantai Galvanis uk. 5/8 inch 30 Meter 150,000 4,500,000
7 SHKSG5/8 Shackle / Segel Galvanis uk. 5/8 inch type D 40 Pcs 85,000 3,400,000
8 KDPR Kupingan Dapra 10 Pcs 330,000 3,300,000
9 TTW8 Tali PP Mono uk. Cir 10 inch 220 Meter 127,250 27,995,000
10 BRH BURUH 4 Org 1,000,000 4,000,000
11 PBSR PERAHU BESAR 1 Unit 1,500,000 1,500,000
12 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42]
SUBTOTAL 55,825,000
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
022-149-148-5 TAX -
A.N IRWINSYAH S&H -
OTHER -
TOTAL Rp 55,825,000

If you have any questions about this invoice, please contact Make all checks payable to

IRWINSYAH PT. PELAYARAN BAHTERA ADHIGUNA

PT. PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 16/2/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 1602.1/INV/II/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 2205 / MP. 3032
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 BNDLDR Ban Dappra Loader 1 Buah 1,500,000 1,500,000
2 RG5/8 Rantai Galvanis uk. 5/8 inch 20 Meter 150,000 3,000,000
3 RGU3/4 Rantai Galvanis uk. 3/4 inch 10 Meter 140,000 1,400,000
4 BNDTRUCK Ban Dappra Truck 10 Buah 220,000 2,200,000
5 SHKSG3/4 Shackle / Segel Galvanis uk. 3/4 inch type D 10 Pcs 75,000 750,000
6 SHKSG5/8 Shackle / Segel Galvanis uk. 5/8 inch type D 20 Pcs 85,000 1,700,000
7 BRH BURUH 2 Org 1,000,000 2,000,000
8 PBSR PERAHU BESAR 1 Unit 1,500,000 1,500,000
9 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42]
SUBTOTAL 14,550,000
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
022-149-148-5 TAX -
A.N IRWINSYAH S&H -
OTHER -
TOTAL Rp 14,550,000

If you have any questions about this invoice, please contact Make all checks payable to

IRWINSYAH PT. PELAYARAN BAHTERA ADHIGUNA

PT. PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 20/2/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 2002.2/INV/II/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 1619 / MP. 3052
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 SLC Sapu lantai 6 buah 40,000 240,000
2 PPMN UK6 Tali PP Mono uk. 6 mm 1 Rol 1,250,000 1,250,000
3 KCMK Kacamata ketok / kacamata safety 10 pcs 25,000 250,000
4 KT1 Kuas tangan uk. 1 inch 6 pcs 25,000 150,000
5 KRK Kuas Roll Kecil 20 pcs 25,000 500,000
6 KTK 2 Kuas tangan uk. 2 inch 6 pcs 25,000 150,000
7 STK Sarung Tangan Kain 2 lusin 35,000 70,000
8 SIK Senter ikat di Kepala 6 buah 70,000 420,000
9 OPRPBM Pembersih kaca "Cling" 6 buah 25,000 150,000
10 PLS Pembersih lantai "Super pel" 6 buah 55,000 330,000
11 PKW Pembersih karbol "Wipol" 6 buah 40,000 240,000
12 SBR Sabun Bubuk "Rinso" 5 kg 48,000 240,000
13 SC Sabun Cream "Ekonomi" 5 kg 50,000 250,000
14 SPP Sabun pencuci piring "Sunlight" 6 buah 25,000 150,000
15 PRS Pengharum ruangan spray "Bayfresh" 6 buah 35,000 210,000
16 KSTKK Keset Kaki 6 pcs 30,000 180,000
17 LK Lakban Kertas uk. 2 inch 6 pcs 45,000 270,000
18 LWB Lakban Warna Bening 6 pcs 35,000 210,000
19 MGP Mata Gerinda Potong 6 pcs 100,000 600,000
20 MGPG Mata Gerinda Poles / Gosok 6 pcs 130,000 780,000
21 MGSK Mata gerinda sikat kawat 6 pcs 100,000 600,000
22 BRI 60 Bendera RI uk. 60 x 90 cm 2 lembar 100,000 200,000
23 HMPLABU Cat Warna Merah "Hempel" No. 52140-11480 5 liter 240,000 1,200,000
24 HMPMEN Cat warna Meni "Hempel" No. 52140 - 50410 10 liter 158,000 1,580,000
25 SHKSG5/8 Shackle / Segel Galvanis uk. 5/8 inch type D 20 pcs 85,000 1,700,000
26 LTWK Lampu tongkang warna kuning 1 pcs 320,000 320,000
27 BLT6VL Baterai Lampu Tongkang 6 volt 6 pcs 180,000 1,080,000
28 MJN Kain Majun 10 kg 18,000 180,000
29 HMPKNG Cat warna Kuning "Hempel" No. 52140 - 20306 5 liter 261,000 1,305,000
30 HMPHJ Cat warna Hijau "Hempel" No. 52140 - 40640 15 liter 165,000 2,475,000
31 HMPBR Cat warna Biru "Hempel" No. 52140 - 30480 5 liter 187,000 935,000
32 HMPORG Cat warna Orange "Hempel" No. 52140 - 53245 10 liter 215,000 2,150,000
33 HMPBK Cat warna Hitam "Hempel" No. 52140 - 1990 10 liter 166,000 1,660,000
34 HMPPT Cat warna Putih "Hempel" No. 52140 - 1000 10 liter 195,000 1,950,000
35 CWPA Cat warna perak / Alumunium 5 liter 145,000 725,000
36 PTP Pembersih Toilet "Porstex" 6 botol 98,000 588,000
37 PLP Pulpen 12 pcs 25,000 300,000
38 PNSL Pensil 2 B 12 pcs 15,000 180,000
39 PPNSL Penghapus pensil 3 pcs 11,000 33,000
40 TP-X Tipe - X 3 pcs 15,000 45,000
41 HMPTN Thinner "Hempel" No. 08450 10 liter 85,000 850,000
42 GG Gagang kuas rol kecil 6 buah 20,000 120,000
43 F4 Kertas HVS uk. F4 1 rim 140,000 140,000
44 SL Sapu Lewa / sikat lantai 6 pcs 50,000 300,000
45 SPL Sapu pel lantai 6 buah 50,000 300,000
46 SRKSMP Serokan Sampah 4 pcs 45,000 180,000
47 ST Sikat Toilet 5 pcs 45,000 225,000
48 ACT Air accu tambah 40 liter 7,000 280,000
49 KRAU0,5 Kran Air Uk. 1/2 Inch 5 pcs 85,000 425,000
50 AR Air Radiator 40 liter 50,000 2,000,000
 51 IKLWH Isolasi Kabel Listrik Warna Hitam 6 pcs 22,000 132,000
52 WD WD - 40 3 pcs 85,000 255,000
53 ACC100 Accu 100 ampere 12 Volt 2 unit 220,000 440,000
54 PLCP Palu cipping / palu ketok karat 10 pcs 40,000 400,000
55 KU2 Klem uk. 2 inch stainless steel 10 pcs 11,000 110,000
56 KLM1,5 Klem uk. 1 1/2 inch stainless steel 10 pcs 35,000 350,000
57 KLM1,5 Klem uk. 1 inch stainless steel 10 pcs 35,000 350,000
58 KU3 Klem uk. 3 inch stainless steel 10 pcs 35,000 350,000
59 SOM25T Shackle / Segel omega mur baut uk. 25 ton 1 pcs 180,000 180,000
60 SUPA Sunding Pasta Air 1 pcs 285,000 285,000
61 SUPM Sunding Pasta Minyak 1 pcs 310,000 310,000
62 SBR1 Slang benang uk. 1 inch 20 meter 30,000 600,000
63 KLU Kawat las uk. 2.6 mm "RB" 5 kg 440,000 2,200,000
64 KIK Kawat ikat 5 kg 40,000 200,000
65 KACCU Kepala Accu 4 set 35,000 140,000
66 SK4S Stop Kontak 4 Saklar 5 pcs 200,000 1,000,000
67 CKI3 Colokan Kaki 3 5 pcs 50,000 250,000
68 CKI2 Colokan Kaki 2 5 pcs 45,000 225,000
69 BTMT320W Bohlam Tornado mini T3 - 15W / 220V "Philips 12 pcs 135,000 1,620,000
70 BLN18 Bohlam Lampu Neon TL 18W / 220V "Philips" 6 pcs 148,000 888,000
71 SLN20W Starter lampu neon 20 W no. S2-P 10 pcs 10,000 100,000
72 ALF2 Alumunium foil uk. 2 inch 3 rol 125,000 375,000
73 AP3 Asbes pita uk. 3 inch 3 roll 250,000 750,000
74 PK2 Packing Karet uk. 2 mm 5 meter 160,000 800,000
75 GGB Gagang gergaji besi 1 buah 150,000 150,000
76 MGB Mata Gergaji Besi 6 pcs 35,000 210,000
77 SLC Silicon Warna Bening 3 pcs 40,000 120,000
78 SWMRH Silicon Warna Merah 3 pcs 25,000 75,000
79 FR2040 Filter Racor 2040 / SF 1913 - 30 12 pcs 60,000 720,000
80 STP Seal Tape 10 pcs 85,000 850,000
81 KNB Kanebo 4 pcs 90,000 360,000
82 KRAU3/4 Kran Ballvalve Uk. 3/4 Inch 4 pcs 150,000 600,000
83 MSU3/4 Mechanical Seal uk. 3/4 Inch "KATO" 4 pcs 75,000 300,000
84 BRH BURUH 4 Org 1,000,000 4,000,000
85 PBSR PERAHU BESAR 1 Unit 1,500,000 1,500,000
86 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42]
SUBTOTAL 52,361,000
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
022-149-148-5 TAX -
A.N IRWINSYAH S&H -
OTHER -
TOTAL Rp 52,361,000

If you have any questions about this invoice, please contact Make all checks payable to

IRWINSYAH PT. PELAYARAN BAHTERA ADHIGUNA

PT. PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 26/2/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 2602.3/INV/II/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 2203 / MP. 3038
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 PK1 Packing Karet uk. 1 mm 5 meter 120,000 600,000
2 ALF3 Alumunium foil uk. 3 inch 3 rol 145,000 435,000
3 AR Air Radiator 40 liter 50,000 2,000,000
4 ACT Air accu tambah 40 liter 7,000 280,000
5 HMPMER Cat warna Merah "Hempel" No. 52140 - 50800 5 liter 130,000 650,000
6 SWMRH Silicon Warna Merah 3 pcs 25,000 75,000
7 PLSL Plastic Steel 3 pcs 22,000 66,000
8 KRAU3/4 Kran Ballvalve Uk. 3/4 Inch 4 pcs 150,000 600,000
9 EPLUG Ear plug 3 pcs 35,000 105,000
10 PTP Pembersih Toilet "Porstex" 6 botol 98,000 588,000
11 LK Lakban Kertas uk. 2 inch 6 pcs 45,000 270,000
12 ST Sikat Toilet 5 pcs 45,000 225,000
13 SL Sapu Lewa / sikat lantai 5 pcs 50,000 250,000
14 SPL Sapu pel lantai 6 buah 50,000 300,000
15 SBR2 Slang benang uk. 2 inch 20 meter 75,000 1,500,000
16 PLS Pembersih lantai "Super pel" 6 buah 55,000 330,000
17 SIK Senter ikat di Kepala 7 buah 70,000 490,000
18 SLK Sapu lantai karet / Sapu Air 6 buah 85,000 510,000
19 LTWK Lampu tongkang warna kuning 2 pcs 320,000 640,000
20 BLT6VL Baterai Lampu Tongkang 6 volt 6 pcs 180,000 1,080,000
21 SOM Shackle / Segel omega mur baut uk. 17 ton 2 pcs 180,000 360,000
22 PPMN UK24 Tali PP Mono uk. 24 mm 220 meter 15,500 3,410,000
23 PPMN UK12 Tali PP Mono uk. 12 mm 220 meter 6,000 1,320,000
24 BYGSPRY Baygon Spray 6 buah 65,000 390,000
25 SBR Sabun Bubuk "Rinso" 10 kg 48,000 480,000
26 OPRPBM Pembersih kaca "Cling" 6 buah 25,000 150,000
27 MJN Kain Majun 10 kg 18,000 180,000
28 SS1 Slang Spiral uk. 1 inch 5 meter 100,000 500,000
29 KU2 Klem uk. 2 inch stainless steel 10 pcs 11,000 110,000
30 KLM2,5 Klem uk. 2 1/2 inch stainless steel 10 pcs 35,000 350,000
31 KLM1,5 Klem uk. 1 inch stainless steel 10 pcs 35,000 350,000
32 PPMN UK6 Tali PP Mono uk. 6 mm 1 rol 1,250,000 1,250,000
33 KBL2x2,5 Kabel Uk. 2 x 2,5 mm NYM 30 Meter 670,000 670,000
34 JDDG Jam Dinding 3 buah 250,000 750,000
35 HMPPT Cat warna Putih "Hempel" No. 52140 - 1000 15 liter 195,000 2,925,000
36 HMPORG Cat warna Orange "Hempel" No. 52140 - 53245 10 liter 215,000 2,150,000
37 HMPHJ Cat warna Hijau "Hempel" No. 52140 - 40640 15 liter 165,000 2,475,000
38 HMPMEN Cat warna Meni "Hempel" No. 52140 - 50410 10 liter 158,000 1,580,000
39 HMPTN Thinner "Hempel" No. 08450 10 liter 85,000 850,000
40 HMPKNG Cat warna Kuning "Hempel" No. 52140 - 20306 5 liter 261,000 1,305,000
41 HMPBK Cat warna Hitam "Hempel" No. 52140 - 1990 10 liter 166,000 1,660,000
42 BTMT320W Bohlam Tornado mini T3 - 20W / 220V "Philips 10 pcs 85,000 850,000
43 BTM12W Bohlam Tornado mini T2 - 12W / 220V "Philips" 10 pcs 125,000 1,250,000
44 BLN Bohlam Lampu Navigasi 40W / 24V P28S 10 pcs 58,000 580,000
45 SLN20W Starter lampu neon 20 W no. S2-P 10 pcs 10,000 100,000
46 KRK Kuas Roll Kecil 20 pcs 25,000 500,000
47 PLCP Palu cipping / palu ketok karat 6 pcs 40,000 240,000
48 KSTKK Keset Kaki 6 pcs 30,000 180,000
49 MGB Mata Gergaji Besi 6 pcs 35,000 210,000
50 MGSK Mata gerinda sikat kawat 6 pcs 100,000 600,000
 51 MGP Mata Gerinda Potong 6 pcs 100,000 600,000
52 MGPG Mata Gerinda Poles / Gosok 6 pcs 130,000 780,000
53 STK Sarung Tangan Kain 2 lusin 35,000 70,000
54 KCMK Kacamata ketok / kacamata safety 8 pcs 25,000 200,000
55 SRKSMP Serokan Sampah 4 pcs 45,000 180,000
56 BYGSPRY Baygon Spray 6 buah 65,000 390,000
57 PRS Pengharum ruangan spray "Bayfresh" 6 buah 35,000 210,000
58 CWPA Cat warna perak / Alumunium 5 liter 145,000 725,000
59 SPP Sabun pencuci piring "Sunlight" 6 buah 25,000 150,000
60 SC Sabun Cream "Ekonomi" 10 kg 50,000 500,000
61 MSK Masker Kain 12 pcs 86,000 1,032,000
62 WD WD - 40 4 pcs 85,000 340,000
63 RG5/8 Rantai Galvanis uk. 5/8 inch 20 meter 150,000 3,000,000
64 SHKSG5/8 Shackle / Segel Galvanis uk. 5/8 inch type D 20 pcs 85,000 1,700,000
65 OHK Oli hydrolik kemudi SAE 10 40 liter 80,000 3,200,000
66 ACC150 Accu 150 ampere 12 Volt 2 unit 3,250,000 6,500,000
67 KACCU Kepala Accu 4 set 35,000 140,000
68 BNZZ Bearing No. 6203 ZZ 10 pcs 60,000 600,000
69 IKLWH Isolasi Kabel Listrik Warna Hitam 5 pcs 22,000 110,000
70 FBLGRTR Fanbelt Generator No. 8PK1425 r34-7 "bando" R-A 5 pcs 235,000 1,175,000
71 FB42 Fanbelt B-42 5 pcs 210,000 1,050,000
72 KSN8 Kunci Shock No. 8-32 1 set 275,000 275,000
84 BRH BURUH 4 Org 1,000,000 4,000,000
85 PBSR PERAHU BESAR 1 Unit 1,500,000 1,500,000
86 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42]
SUBTOTAL 67,646,000
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
022-149-148-5 TAX -
A.N IRWINSYAH S&H -
OTHER -
TOTAL Rp 67,646,000

If you have any questions about this invoice, please contact Make all checks payable to

IRWINSYAH PT. PELAYARAN BAHTERA ADHIGUNA

PT. PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 11/3/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 0403.8/INV/III/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 2210 MP. 3057
Pak Benni
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 SBR1 Slang benang uk. 1 inch 20 meter 30,000 600,000
2 MSUK15M Meteran Sondingan uk. 15 Meter 1 pcs 490,000 490,000
3 ACC100 Accu 100 ampere 12 Volt 2 unit 1,640,000 3,280,000
4 CKI2 Colokan Kaki 2 5 pcs 15,000 75,000
5 CLI5 Colokan Listrik isi 5 5 pcs 65,000 325,000
6 MSK Masker Kain 12 pcs 10,000 120,000
7 KCMK Kacamata ketok / kacamata safety 10 pcs 25,000 250,000
8 KPB Kunci Pintu Bulat 5 set 165,000 825,000
9 SOM25T Shackle / Segel omega mur baut uk. 25 ton 2 pcs 75,000 150,000
10 LK Lakban Kertas uk. 2 inch 6 pcs 15,000 90,000
11 LWB Lakban Warna Bening 6 pcs 15,000 90,000
12 LWCKLT Lakban Warna Coklat 6 pcs 15,000 90,000
13 OHK Oli hydrolik kemudi SAE 10 40 liter 55,000 2,200,000
14 SUPM Sunding Pasta Minyak 2 pcs 190,000 380,000
15 SB0,5 Slang Benang Uk. 1/2 inch 20 meter 15,000 300,000
16 SIK Senter ikat di Kepala 10 buah 120,000 1,200,000
17 HLK Helm kerja 10 buah 55,000 550,000
18 BLT6VL Baterai Lampu Tongkang 6 volt 6 pcs 120,000 720,000
19 LTWK Lampu tongkang warna kuning 1 pcs 320,000 320,000
20 KSTKK Keset Kaki 6 pcs 45,000 270,000
21 BRI 60 Bendera RI uk. 60 x 90 cm 2 lembar 100,000 200,000
22 KTK 2 Kuas tangan uk. 2 inch 6 pcs 5,000 30,000
23 KRK Kuas Roll Kecil 20 pcs 13,000 260,000
24 SLC Sapu lantai 6 buah 36,000 216,000
25 SLK Sapu lantai karet / Sapu Air 6 buah 65,000 390,000
26 SL Sapu Lewa / sikat lantai 6 pcs 55,000 330,000
27 SPL Sapu pel lantai 6 buah 40,000 240,000
28 PPMN UK24 Tali PP Mono uk. 24 mm 220 meter 19,000 4,180,000
29 IKLWH Isolasi Kabel Listrik Warna Hitam 6 pcs 14,000 84,000
30 WD WD - 40 6 pcs 50,000 300,000
31 KNCL Kunci L 1 set 140,000 140,000
32 KLM1,5 Klem uk. 1 1/2 inch stainless steel 6 pcs 15,000 90,000
33 KU2 Klem uk. 2 inch stainless steel 6 pcs 6,000 36,000
34 KU3 Klem uk. 3 inch stainless steel 6 pcs 17,000 102,000
35 KLM2,5 Klem uk. 2 1/2 inch stainless steel 6 pcs 8,000 48,000
36 KIK Kawat ikat 5 kg 30,000 150,000
37 AP3 Asbes pita uk. 3 inch 3 roll 220,000 660,000
38 PLSL Plastic Steel 4 pcs 12,000 48,000
39 SWMRH Silicon Warna Merah 3 pcs 30,000 90,000
40 STP Seal Tape 10 pcs 5,000 50,000
41 GG Gagang kuas rol kecil 6 buah 25,000 150,000
42 BAT Baterai kecil uk. AAA 12 pcs 15,000 180,000
43 BTKAA Baterai kecil uk. AA 12 pcs 12,000 144,000
44 HMPMEN Cat warna Meni "Hempel" No. 52140 - 50410 15 liter 120,000 1,800,000
45 HMPLABU Cat Warna Abu Abu "Hempel" No. 52140-11480 5 liter 120,000 600,000
46 HMPBK Cat warna Hitam "Hempel" No. 52140 - 1990 10 liter 120,000 1,200,000
47 HMPKNG Cat warna Kuning "Hempel" No. 52140 - 20306 5 liter 120,000 600,000
48 HMPHJ Cat warna Hijau "Hempel" No. 52140 - 40640 15 liter 120,000 1,800,000
49 PTP Pembersih Toilet "Porstex" 6 botol 45,000 270,000
50 PLCP Palu cipping / palu ketok karat 10 pcs 55,000 550,000
 51 HMPTN Thinner "Hempel" No. 08450 10 liter 55,000 550,000
52 HMPORG Cat warna Orange "Hempel" No. 52140 - 53245 10 liter 120,000 1,200,000
53 HMPPT Cat warna Putih "Hempel" No. 52140 - 1000 10 liter 120,000 1,200,000
54 ACT Air accu tambah 40 liter 5,000 200,000
55 AAZR Air Accu Zuur 20 liter 15,000 300,000
56 PPMN UK12 Tali PP Mono uk. 12 mm 220 meter 12,000 2,640,000
57 MGP Mata Gerinda Potong 6 pcs 65,000 390,000
58 MGPG Mata Gerinda Poles / Gosok 6 pcs 40,000 240,000
59 MGSK Mata gerinda sikat kawat 6 pcs 85,000 510,000
60 SKW Sikat kawat 5 pcs 60,000 300,000
61 SHKSG5/8 Shackle / Segel Galvanis uk. 5/8 inch type D 20 pcs 30,000 600,000
62 AR Air Radiator 40 liter 10,000 400,000
63 KBLGLG Kabel gulungan 1 buah 110,000 110,000
64 PRS Pengharum ruangan spray "Bayfresh" 6 buah 75,000 450,000
65 OPRPBM Pembersih kaca "Cling" 6 buah 35,000 210,000
66 PLS Pembersih lantai "Super pel" 6 buah 45,000 270,000
67 SLK Sapu lantai karet / Sapu Air 5 buah 65,000 325,000
68 KRAU0,5 Kran Air Uk. 1/2 Inch 5 pcs 65,000 325,000
69 BRH BURUH 2 Org 500,000 1,000,000
70 PBSR PERAHU BESAR 1 Unit 1,000,000 1,000,000
71 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42]
SUBTOTAL 39,983,000
Other Comments or Special Instructions GRAND TOTAL Rp 39,983,000
transfer by BNI
022-149-148-5
A.N IRWINSYAH Make all checks payable to

If you have any questions about this invoice, please contact

IRWINSYAH PT. PELAYARAN BAHTERA ADHIGUNA

PT. PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 11/3/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 1103.4/INV/III/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 2203
Pak Benni
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 TTW8 Tali PP Mono uk. Cir 10 inch 220 meter 122,000 26,840,000
2 TPP Tali PP Mono uk. Cir 8 inch 220 meter 80,000 17,600,000
3 MJN Kain Majun 10 kg 18,000 180,000
4 BLN18 Bohlam Lampu Neon TL 18W / 220V "Philips" 10 pcs 35,000 350,000
5 FR2040 Filter Racor 2040 / SF 1913 - 30 24 pcs 110,000 2,640,000
6 RP3/4 Rames packing uk. 3/4 inch 5 meter 75,000 375,000
7 BRH BURUH 2 Org 400,000 800,000
8 PBSR PERAHU BESAR 1 Unit 500,000 500,000
9 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42] SUBTOTAL 49,785,000
Other Comments or Special Instructions GRAND TOTAL Rp 49,785,000
transfer by BNI
022-149-148-5
A.N IRWINSYAH Make all checks payable to

If you have any questions about this invoice, please contact

IRWINSYAH PT. PELAYARAN BAHTERA ADHIGUNA

PT. PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 11/3/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 1103.3/INV/III/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 25
Pak Benni
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 ACC101 Accu 200 ampere 12 Volt 5 unit 3,350,000 16,750,000
2 ACC101 Accu 70 ampere 12 Volt 2 unit 1,400,000 2,800,000
3 MSUK10M Meteran Sondinggan uk.10 Meter 1 pcs 650,000 650,000
4 SLHK1,5 Slang/hose karet uk. 1 1/2 inch 1 meter 95,000 95,000
7 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42] SUBTOTAL 20,795,000
Other Comments or Special Instructions GRAND TOTAL Rp 20,795,000
transfer by BNI
022-149-148-5
A.N IRWINSYAH Make all checks payable to

If you have any questions about this invoice, please contact

IRWINSYAH PT. PELAYARAN BAHTERA ADHIGUNA

PT. PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 11/3/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 1103.6/INV/III/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 2207
Pak Benni
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 HMPORG Cat warna Orange "Hempel" No. 52140 - 53245 10 liter 215,000 2,150,000
2 HMPMER Cat warna Merah "Hempel" No. 52140 - 50800 5 liter 195,000 975,000
3 HMPPT Cat warna Putih "Hempel" No. 52140 - 1000 10 liter 195,000 1,950,000
4 HMPKNG Cat warna Kuning "Hempel" No. 52140 - 20306 5 liter 166,000 830,000
5 HMPBK Cat warna Hitam "Hempel" No. 52140 - 1990 10 liter 166,000 1,660,000
6 HMPHJ Cat warna Hijau "Hempel" No. 52140 - 40640 15 liter 165,000 2,475,000
7 CWPA Cat warna perak / Alumunium 5 liter 187,000 935,000
8 HMPBR Cat warna Biru "Hempel" No. 52140 - 30480 5 liter 187,000 935,000
9 HMPTN Thinner "Hempel" No. 08450 10 liter 85,000 850,000
10 KRK Kuas Roll Kecil 20 pcs 18,000 360,000
11 HMPMEN Cat warna Meni "Hempel" No. 52140 - 50410 10 liter 158,000 1,580,000
12 KKTR Kalkulator 2 buah 120,000 240,000
13 PPMN UK6 Tali PP Mono uk. 6 mm 220 meter 3,000 660,000
14 PLP Pulpen 12 pcs 11,000 132,000
15 PNSL Pensil 12 pcs 6,000 72,000
16 TP-X Tipe - X 3 pcs 15,000 45,000
17 SPWH Spidol Permanen Warna Hitam 3 pcs 18,000 54,000
18 LK Lakban Kertas uk. 2 inch 6 pcs 27,500 165,000
19 LWCKLT Lakban Warna Coklat 6 pcs 25,000 150,000
20 BRI 60 Bendera RI uk. 60 x 90 cm 2 lembar 90,000 180,000
21 SPP Sabun pencuci piring "Sunlight" 5 buah 37,500 187,500
22 OPRPBM Pembersih kaca "Cling" 5 buah 45,000 225,000
23 KNB Kanebo 3 pcs 75,000 225,000
24 PTP Pembersih Toilet "Porstex" 5 botol 40,000 200,000
25 SBR Sabun Bubuk "Rinso" 5 kg 25,000 125,000
26 KBLGLG Kabel gulungan 1 buah 110,000 110,000
27 PLCP Palu cipping / palu ketok karat 10 pcs 40,000 400,000
28 MGSK Mata gerinda sikat kawat 10 pcs 75,000 750,000
29 RR6310 Fanbelt REMF 6310 4 pcs 110,000 440,000
30 FBLT37 Fanbelt A-37 2 pcs 75,000 150,000
31 MTTSR Multitester 1 set 130,000 130,000
32 OTP Obeng Test pen 1 pcs 85,000 85,000
33 FYMR Filter Yanmar No. 41650-501140/FF 5415/152676-55530 12 pcs 125,000 1,500,000
34 BLN Bohlam Lampu Navigasi 40W / 24V P28S 6 pcs 58,000 348,000
35 ACC100 Accu 100 ampere 12 Volt 1 unit 1,850,000 1,850,000
36 KLM1,5 Klem uk. 1 inch stainless steel 5 pcs 15,000 75,000
37 KU2 Klem uk. 2 inch stainless steel 5 pcs 16,000 80,000
38 SUPA Sunding Pasta Air 1 pcs 135,000 135,000
39 SUPM Sunding Pasta Minyak 1 pcs 290,000 290,000
40 BRH BURUH 2 Org 400,000 800,000
41 PBSR PERAHU BESAR 1 Unit 1,000,000 1,000,000
42 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42]
SUBTOTAL 26,003,500
Other Comments or Special Instructions GRAND TOTAL Rp 26,003,500
transfer by BNI
022-149-148-5
A.N IRWINSYAH Make all checks payable to

If you have any questions about this invoice, please contact

IRWINSYAH PT. PELAYARAN BAHTERA ADHIGUNA
PT. PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 14/3/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 1403.1/INV/III/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 2207
Pak Benni
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 TTW8 Tali PP Mono uk. Cir 10 inch 220 Meter 122,000 26,840,000
2 TPP Tali PP Mono uk. Cir 8 inch 220 Meter 80,000 17,600,000
3 BRH BURUH 2 Org 900,000 1,800,000
4 PBSR PERAHU BESAR 1 Unit 1,500,000 1,500,000
5 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42]
SUBTOTAL 48,240,000
Other Comments or Special Instructions GRAND TOTAL Rp 48,240,000
transfer by BNI
022-149-148-5
A.N IRWINSYAH Make all checks payable to

If you have any questions about this invoice, please contact

IRWINSYAH PT. PELAYARAN BAHTERA ADHIGUNA

PT. PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 21/3/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 2103.2/INV/III/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 23
Pak Benni
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 SCUB Senter cas uk. besar 2 Pcs 190,000 380,000
2 SLC Sapu lantai 6 Buah 40,000 240,000
3 SPL Sapu lidi" 6 Buah 35,000 210,000
4 HMPORG Cat warna Orange "Hempel" No. 52140 - 53245 15 Liter 215,000 3,225,000
5 HMPPT Cat warna Putih "Hempel" No. 52140 - 1000 15 Liter 195,000 2,925,000
6 HMPBK Cat warna Hitam "Hempel" No. 52140 - 1990 5 Liter 166,000 830,000
7 HMPHJ Cat warna Hijau "Hempel" No. 52140 - 40640 20 Liter 165,000 3,300,000
8 HMPBR Cat warna Biru "Hempel" No. 52140 - 30480 5 Liter 187,000 935,000
9 HMPTN Thinner "Hempel" No. 08450 10 Liter 85,000 850,000
10 HMPMEN Cat warna Meni "Hempel" No. 52140 - 50410 10 Liter 158,000 1,580,000
11 SIK Senter ikat di Kepala 6 Buah 70,000 420,000
12 KRK Kuas Roll Kecil 20 Pcs 18,000 360,000
13 SHKSG5/8 Shackle / Segel Galvanis uk. 5/8 inch type D 20 Pcs 85,000 1,700,000
14 BLT6VL Baterai Lampu Tongkang 6 volt 6 Pcs 80,000 480,000
15 BLHKTT Belah Ketupat 1 Pcs 180,000 180,000
16 SRKSMP Serokan Sampah 5 Pcs 45,000 225,000
17 SUPA Sunding Pasta Air 1 Pcs 145,000 145,000
18 SUPM Sunding Pasta Minyak 1 Pcs 290,000 290,000
19 ACC120 Accu 120 ampere 12 Volt 2 Unit 1,950,000 3,900,000
20 PLP Pulpen 12 Pcs 11,000 132,000
21 PRTKCL Peraut Kecil 3 Pcs 5,000 15,000
22 BRI 60 Bendera RI uk. 60 x 90 cm 2 Lembar 90,000 180,000
23 STK Sarung Tangan Kain 2 Lusin 25,000 50,000
24 PNSL Pensil 12 Pcs 6,000 72,000
25 GG Gagang kuas rol kecil 6 Buah 25,000 150,000
26 KTK 2 Kuas tangan uk. 2 inch 3 Pcs 22,000 66,000
27 LTWK Lampu tongkang warna kuning 1 Pcs 320,000 320,000
28 BLMH Bohlam Lampu Metal Halide 150 W / 842 "Philips" 2 Pcs 275,000 550,000
29 BLS1000 Bohlam Lampu Sorot 1000W / 220V "Showbiz" / "Osram" 2 pcs 250,000 500,000
30 SBR Sabun Bubuk "Rinso" 5 Kg 25,000 125,000
31 SC Sabun Cream "Ekonomi" 5 Kg 15,000 75,000
32 PRS Pengharum ruangan spray "Bayfresh" 5 Buah 75,000 375,000
33 BYGSPRY Baygon Spray 5 Buah 40,000 200,000
34 PKW Pembersih karbol "Wipol" 5 Buah 40,000 200,000
35 SPP Sabun pencuci piring "Sunlight" 5 Buah 37,500 187,500
36 SPL Sapu pel lantai 5 Buah 40,000 200,000
37 SLK Sapu lantai karet / Sapu Air 5 Buah 60,000 300,000
38 SK Sekop Rata 3 Pcs 95,000 285,000
39 PLCP Palu cipping / palu ketok karat 6 Pcs 40,000 240,000
40 KCMK Kacamata ketok / kacamata safety 10 Pcs 25,000 250,000
41 TP-X Tipe - X 3 Pcs 15,000 45,000
42 LK Lakban Kertas uk. 2 inch 6 Pcs 27,500 165,000
43 LWB Lakban Warna Bening 6 Pcs 25,000 150,000
44 ACC101 Accu 70 ampere 12 Volt 2 Unit 1,700,000 3,400,000
45 WD WD - 40 2 pcs 85,000 170,000
46 KLM1,5 Klem uk. 1 inch stainless steel 5 pcs 13,000 65,000
47 PLSL Plastic Steel 3 pcs 22,000 66,000
48 BTMT320W Bohlam Tornado mini T3 - 20W / 220V "Philips 6 pcs 85,000 510,000
49 FFS19763 Filter FS 19763 / FS 19765 12 pcs 120,000 1,440,000
50 OB+S Obeng Plus ( + ) uk. Sedang 1 pcs 95,000 95,000
51 SWMRH Silicon Warna Merah 3 pcs 25,000 75,000
52 OB-S Obeng Minus ( - ) uk. Sedang 1 pcs 95,000 95,000
53 FR2010 Filter Racor 2010 / SF 1911 - 2 12 pcs 140,000 1,680,000
54 AFA 1412 Filter AF 1421 5038 4 pcs 80,000 320,000
55 TKB Tang Kombinasi 1 pcs 159,000 159,000
 56 MJN Kain Majun 10 Kg 18,000 180,000
57 SLBL Slang Benang Uk. 5/8 In 30 Meter 40,000 1,200,000
58 OHK Oli hydrolik kemudi SAE 10 40 Liter 35,000 1,400,000
59 ACT Air accu tambah 40 Liter 7,000 280,000
60 ACC101 Accu 200 ampere 12 Volt 2 Unit 3,350,000 6,700,000
61 KPB Kunci Pintu Bulat 5 Set 165,000 825,000
62 SOM Shackle / Segel omega mur baut uk. 17 ton 2 Pcs 800,000 1,600,000
63 SOM25T Shackle / Segel omega mur baut uk. 25 ton 1 Pcs 950,000 950,000
64 RG5/8 Rantai Galvanis uk. 5/8 inch 20 Meter 150,000 3,000,000
65 MSUK10M Meteran Sondinggan uk.10 Meter 1 Pcs 650,000 650,000
66 KNCL Kunci L 1 Set 135,000 135,000
67 KRP Kunci ring pas no. 8-32 1 Set 650,000 650,000
68 FBLGRTR Fanbelt Generator No. 8PK1425 r34-7 "bando" R-A 6 Pcs 185,000 1,110,000
69 FBLT36 Fanbelt A-36 6 Pcs 75,000 450,000
70 AR Air Radiator 40 Liter 12,000 480,000
71 SKW Sikat kawat 5 Pcs 50,000 250,000
72 MGSK Mata gerinda sikat kawat 6 Pcs 75,000 450,000
73 MGP Mata Gerinda Potong 7 Pcs 70,000 490,000
74 MGPG Mata Gerinda Poles / Gosok 6 Pcs 30,000 180,000
75 BRH BURUH 2 Org 400,000 800,000
76 PBSR PERAHU BESAR 1 Unit 1,500,000 1,500,000
77 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42]
SUBTOTAL 58,862,500
Other Comments or Special Instructions GRAND TOTAL Rp 58,862,500
transfer by BNI
022-149-148-5
A.N IRWINSYAH Make all checks payable to

If you have any questions about this invoice, please contact

IRWINSYAH PT. PELAYARAN BAHTERA ADHIGUNA

PT. PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 21/3/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 2103.2/INV/III/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 23
Pak Benni
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 SCUB Senter cas uk. besar 2 Pcs 190,000 380,000
2 SLC Sapu lantai 6 Buah 40,000 240,000
3 SPL Sapu lidi" 6 Buah 35,000 210,000
4 HMPORG Cat warna Orange "Hempel" No. 52140 - 53245 15 Liter 215,000 3,225,000
5 HMPPT Cat warna Putih "Hempel" No. 52140 - 1000 15 Liter 195,000 2,925,000
6 HMPBK Cat warna Hitam "Hempel" No. 52140 - 1990 5 Liter 166,000 830,000
7 HMPHJ Cat warna Hijau "Hempel" No. 52140 - 40640 20 Liter 165,000 3,300,000
8 HMPBR Cat warna Biru "Hempel" No. 52140 - 30480 5 Liter 187,000 935,000
9 HMPTN Thinner "Hempel" No. 08450 10 Liter 85,000 850,000
10 HMPMEN Cat warna Meni "Hempel" No. 52140 - 50410 10 Liter 158,000 1,580,000
11 SIK Senter ikat di Kepala 6 Buah 70,000 420,000
12 KRK Kuas Roll Kecil 20 Pcs 18,000 360,000
13 SHKSG5/8 Shackle / Segel Galvanis uk. 5/8 inch type D 20 Pcs 85,000 1,700,000
14 BLT6VL Baterai Lampu Tongkang 6 volt 6 Pcs 80,000 480,000
15 BLHKTT Belah Ketupat 1 Pcs 180,000 180,000
16 SRKSMP Serokan Sampah 5 Pcs 45,000 225,000
17 SUPA Sunding Pasta Air 1 Pcs 145,000 145,000
18 SUPM Sunding Pasta Minyak 1 Pcs 290,000 290,000
19 ACC120 Accu 120 ampere 12 Volt 2 Unit 1,950,000 3,900,000
20 PLP Pulpen 12 Pcs 11,000 132,000
21 PRTKCL Peraut Kecil 3 Pcs 5,000 15,000
22 BRI 60 Bendera RI uk. 60 x 90 cm 2 Lembar 90,000 180,000
23 STK Sarung Tangan Kain 2 Lusin 25,000 50,000
24 PNSL Pensil 12 Pcs 6,000 72,000
25 GG Gagang kuas rol kecil 6 Buah 25,000 150,000
26 KTK 2 Kuas tangan uk. 2 inch 3 Pcs 22,000 66,000
27 LTWK Lampu tongkang warna kuning 1 Pcs 320,000 320,000
28 BLMH Bohlam Lampu Metal Halide 150 W / 842 "Philips" 2 Pcs 275,000 550,000
29 BLS1000 Bohlam Lampu Sorot 1000W / 220V "Showbiz" / "Osram" 2 pcs 250,000 500,000
30 SBR Sabun Bubuk "Rinso" 5 Kg 25,000 125,000
31 SC Sabun Cream "Ekonomi" 5 Kg 15,000 75,000
32 PRS Pengharum ruangan spray "Bayfresh" 5 Buah 75,000 375,000
33 BYGSPRY Baygon Spray 5 Buah 40,000 200,000
34 PKW Pembersih karbol "Wipol" 5 Buah 40,000 200,000
35 SPP Sabun pencuci piring "Sunlight" 5 Buah 37,500 187,500
36 SPL Sapu pel lantai 5 Buah 40,000 200,000
37 SLK Sapu lantai karet / Sapu Air 5 Buah 60,000 300,000
38 SK Sekop Rata 3 Pcs 95,000 285,000
39 PLCP Palu cipping / palu ketok karat 6 Pcs 40,000 240,000
40 KCMK Kacamata ketok / kacamata safety 10 Pcs 25,000 250,000
41 TP-X Tipe - X 3 Pcs 15,000 45,000
42 LK Lakban Kertas uk. 2 inch 6 Pcs 27,500 165,000
43 LWB Lakban Warna Bening 6 Pcs 25,000 150,000
44 ACC101 Accu 70 ampere 12 Volt 2 Unit 1,700,000 3,400,000
45 WD WD - 40 2 pcs 85,000 170,000
46 KLM1,5 Klem uk. 1 inch stainless steel 5 pcs 13,000 65,000
47 PLSL Plastic Steel 3 pcs 22,000 66,000
48 BTMT320W Bohlam Tornado mini T3 - 20W / 220V "Philips 6 pcs 85,000 510,000
49 FFS19763 Filter FS 19763 / FS 19765 12 pcs 120,000 1,440,000
50 OB+S Obeng Plus ( + ) uk. Sedang 1 pcs 95,000 95,000
51 SWMRH Silicon Warna Merah 3 pcs 25,000 75,000
52 OB-S Obeng Minus ( - ) uk. Sedang 1 pcs 95,000 95,000
53 FR2010 Filter Racor 2010 / SF 1911 - 2 12 pcs 140,000 1,680,000
54 AFA 1412 Filter AF 1421 5038 4 pcs 80,000 320,000
55 TKB Tang Kombinasi 1 pcs 159,000 159,000
 56 MJN Kain Majun 10 Kg 18,000 180,000
57 BRH BURUH 2 Org 400,000 800,000
58 PBSR PERAHU BESAR 1 Unit 1,500,000 1,500,000
59 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42]
SUBTOTAL 38,062,500
Other Comments or Special Instructions GRAND TOTAL Rp 38,062,500
transfer by BNI
022-149-148-5
A.N IRWINSYAH Make all checks payable to

If you have any questions about this invoice, please contact

IRWINSYAH PT. PELAYARAN BAHTERA ADHIGUNA

PT. PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 9/4/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 0904.3/INV/IV/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 2205 / MP. 3023
Pak Benni
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 SLC Sapu lantai 6 buah 40,000 240,000
2 SPL Sapu pel lantai 6 buah 40,000 240,000
3 SRKSMP Serokan Sampah 5 pcs 45,000 225,000
4 MJN Kain Majun 10 kg 18,000 180,000
5 SHKSG5/8 Shackle / Segel Galvanis uk. 5/8 inch type D 20 pcs 85,000 1,700,000
6 STG Sarung Tangan 2 lusin 25,000 50,000
7 OPRPBM Pembersih kaca "Cling" 6 buah 45,000 270,000
8 WD WD - 40 3 pcs 85,000 255,000
9 SBR Sabun Bubuk "Rinso" 5 kg 25,000 125,000
10 SC Sabun Cream "Ekonomi" 5 kg 15,000 75,000
11 SIK Senter ikat di Kepala 6 buah 190,000 1,140,000
12 KSTKK Keset Kaki 6 pcs 30,000 180,000
13 LK Lakban Kertas uk. 2 inch 6 pcs 27,500 165,000
14 LWB Lakban Warna Bening 6 pcs 25,000 150,000
15 EMB Ember 5 buah 80,000 400,000
16 RLPG Regulator LPG 1 pcs 750,000 750,000
17 PTP Pembersih Toilet "Porstex" 6 botol 40,000 240,000
18 AR Air Radiator 40 liter 12,000 480,000
19 SCR Scrap 4 pcs 55,000 220,000
20 PLP Pulpen 12 pcs 11,000 132,000
21 PLCP Palu cipping / palu ketok karat 10 pcs 40,000 400,000
22 MGB Mata Gergaji Besi 6 pcs 35,000 210,000
23 MGPG Mata Gerinda Poles / Gosok 6 pcs 75,000 450,000
24 MGP Mata Gerinda Potong 6 pcs 70,000 420,000
25 MGSK Mata gerinda sikat kawat 6 pcs 30,000 180,000
26 KSN8 Kunci Shock No. 8-32 1 set 780,000 780,000
27 ALF3 Alumunium foil uk. 3 inch 3 rol 125,000 375,000
28 AP3 Asbes pita uk. 3 inch 3 roll 220,000 660,000
29 SLHK1,5 Slang/hose karet uk. 1 1/2 inch 5 meter 200,000 1,000,000
30 FBRE84 Fanbelt RECMF 8460 4 pcs 250,000 1,000,000
31 BLN Bohlam Lampu Navigasi 40W / 24V P28S 6 pcs 58,000 348,000
32 BTM12W Bohlam Tornado mini T2 - 12W / 220V "Philips" 6 pcs 65,000 390,000
33 BTMT320W Bohlam Tornado mini T3 - 20W / 220V "Philips 6 pcs 85,000 510,000
34 ACC101 Accu 70 ampere 12 Volt 2 unit 1,700,000 3,400,000
35 CWPA Cat warna perak / Alumunium 5 liter 187,000 935,000
36 IKLWH Isolasi Kabel Listrik Warna Hitam 10 pcs 14,000 140,000
37 PK2 Packing Karet uk. 2 mm 5 meter 160,000 800,000
38 OHK Oli hydrolik kemudi SAE 10 40 liter 35,000 1,400,000
39 SBR2 Slang benang uk. 2 inch 10 meter 75,000 750,000
40 KTK 2 Kuas tangan uk. 2 inch 6 pcs 22,000 132,000
41 KRK Kuas Roll Kecil 20 pcs 18,000 360,000
42 SCUB Senter cas uk. besar 1 pcs 190,000 190,000
43 PTP Pembersih Toilet "Porstex" 6 botol 40,000 240,000
44 HMPHJ Cat warna Hijau "Hempel" No. 52140 - 40640 10 liter 165,000 1,650,000
45 HMPORG Cat warna Orange "Hempel" No. 52140 - 53245 10 liter 215,000 2,150,000
46 HMPPT Cat warna Putih "Hempel" No. 52140 - 1000 10 liter 195,000 1,950,000
47 HMPTN Thinner "Hempel" No. 08450 10 liter 85,000 850,000
48 BRH BURUH 2 Org 400,000 800,000
49 PBSR PERAHU BESAR 1 Unit 1,500,000 1,500,000
50 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42]
SUBTOTAL 31,687,000
Other Comments or Special Instructions GRAND TOTAL Rp 31,687,000
transfer by BNI
022-149-148-5
A.N IRWINSYAH Make all checks payable to
If you have any questions about this invoice, please contact

IRWINSYAH PT. PELAYARAN BAHTERA ADHIGUNA

PT. PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 14/4/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 1404.1/INV/IV/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 1619 / MP. 3052
Pak Benni
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 TTW8 Tali PP Mono uk. Cir 10 inch 220 Meter 125,000 27,500,000
2 BRH BURUH 1 Org 500,000 500,000
3 PBSR PERAHU BESAR 1 Unit 1,500,000 1,500,000
4 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42]
SUBTOTAL 30,000,000
Other Comments or Special Instructions GRAND TOTAL Rp 30,000,000
transfer by BNI
022-149-148-5
A.N IRWINSYAH Make all checks payable to

If you have any questions about this invoice, please contact

IRWINSYAH PT. PELAYARAN BAHTERA ADHIGUNA

PT. PELAYARAN BAHTERA ADHIGUNA INVOICE
JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 26/2/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 2602.3/INV/II/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 2230 / MP. 3038
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

2 ALF3 Alumunium foil uk. 3 inch 3 rol 145,000 435,000
9 EPLUG Ear plug 3 pcs 35,000 105,000
33 KBL2x2,5 Kabel Uk. 2 x 2,5 mm NYM 30 Meter 670,000 20,100,000
34 JDDG Jam Dinding 3 buah 250,000 750,000
68 BNZZ Bearing No. 6203 ZZ 10 pcs 60,000 600,000
70 FBLGRTR Fanbelt Generator No. 8PK1425 r34-7 "bando" R-A 5 pcs 235,000 1,175,000
71 FB42 Fanbelt B-42 5 pcs 210,000 1,050,000
72 KSN8 Kunci Shock No. 8-32 1 set 275,000 275,000
[42]
SUBTOTAL 87,076,000
Other Comments or Special Instructions TAXABLE
transfer by BNI TAX RATE
022-149-148-5 TAX -
A.N IRWINSYAH S&H -
OTHER -
TOTAL Rp 87,076,000

If you have any questions about this invoice, please contact Make all checks payable to

IRWINSYAH PT. PELAYARAN BAHTERA ADHIGUNA