Invoice

INVOICE
TO : PT. BUMI CYBER

GEDUNG MINERAL SULAWESI
2 TOWER Invoice No. :021/INV/TTI-BMS/III/2023
JL. HR. RASUNA SAID BLOK.X-5 NO.13L. AMIL NO.07
Address : KALIBATA, DKI JAKARTA Invoice Date 5-Apr-23
Phone / Fax : -
NPWP : 71.653.506.7-063.000 BL SITGSHMK005001B
ATTN : Pak Ahmad
DESCRIPTION UNIT PRICE TOTAL PRICE
-
HANDLING IMPORT PT. B M S -
BY DP TRUCKING -
6X20 FT @8.500.000/unit 6 2,750,000 16,500,000
13X40FT @5.500.000/unit 13 4,250,000 55,250,000
SUB TOTAL 71,750,000
Word : Tujuh Puluh Satu Juta Tujuh Ratus Lima Puluh Ribu Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 110 220 222 3
Account Name : PT. TATASOLUSI TRANSPORT INDONESIA
Note :
PT. TATASOLUSI TRANSPORT INDONESIA
ARIFUDDIN AMIR,SE.,MM
DIREKTUR
INVOICE
TO : PT. NAM LAUTAN LOGISTIK MAS Invoice No. : 023/INV/TTI-GSA/III/2023
Address : JL. DUPAK MUTIARA BLOK F27 Invoice Date : 31-03-2023
Phone / Fax : -
NPWP : 91.771.940.3-611.000 BL No. SITGNBMK760254
ATTN :
CUSTOM CLEARANCE 1 4,000,000 4,000,000

TRUCKING 1X20 1 700,000 700,000
Lift On Full + Emty + Gerakan Extra 1 817,656 817,656
BY Cas/Staple 1x20 1 500,000 500,000
SUB TOTAL 6,017,656

PPN 1,1% 66,194
TOTAL INCLUDE PPN 6,083,850
Word : Enam Juta Delapan Puluh Tiga Ribu Delapan Ratus Lima Puluh Rupiah.
BANK ACCOUNT :
Bank : BANK BNI BANK MANDIRI
Account No. : 110 220 222 3 Account No. : 152 000 990 6856
Account Name : PT. TATASOLUSI TRANSPORT INDONESIA Account No. : ARIFUDDIN AMIR
Note :
Arifuddin Amir, SE. MM

Direktur
INVOICE
TO : CV. BAJA KARAYA Invoice No. : 021/INV/TTI-CBK/III/2023
Address : JL. SABUTUNG KOMP. BUMI TIRTA PAOTERE Invoice Date : 17-03-2023
Phone / Fax : -
NPWP : 90.204.542.6-801.000 BL No. 224739938
ATTN : Pak Jimmy

TRUCKING 1X20 1 650,000 650,000
Lift On Full + Emty + Gerakan Extra 1 1,698,622 1,698,622
BURUH 1 950,000 950,000
SUB TOTAL 6,798,622

PPN 1,1% 74,785
Word : Enam Juta Delapan Ratus Tujuh Puluh Tiga Ribu Empat Ratus Tujuh Rupiah.
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 110 220 222 3
Note :

Direktur
INVOICE
TO : CV. AMMAR BERKAH JAYA Invoice No. : 024/INV/TTI-ABJ/IV/2023
Address : JL. KERUKUNAN RAYA BLOK H N0.31 TAMALANREA Invoice Date : 04-04-2023
KOTA MAKASSAR
Phone / Fax : -
NPWP : 60.821.938.2-801.000 BL No. 140300316442
ATTN :

TRUCKING 1X20 1 3,500,000 3,500,000
THC + Lift On Full + Emty + Gerakan Extra 1 1,582,182 1,582,182
Buruh Dan Gembok 1 550,000 550,000
SUB TOTAL 9,632,182

PPN 1,1% 105,954
Word : Sembilan Juta Tujuh Ratus Tiga Puluh Delapan Ribu Seratus Tiga Puluh Enam Rupiah.
BANK ACCOUNT :
Note :

Direktur
INVOICE
TO : CV JND Invoice No. : 018/INV/TTI-GSA/III/2023
Address : KAB. POLEWALI Invoice Date : 14-03-2023
Phone / Fax : -
NPWP : 60.204.627.8-813.000 BL No. SITGSHMKT007010
ATTN :

TRUCKING 1X20 1 5,000,000 5,000,000
Lift ON-OF 1 242,000 242,000
SUB TOTAL 9,242,000

PPN 1,1% 101,662
Word : Sembilan Juta Tiga Ratus Empat Puluh Tiga Ribu Enam Ratus Enam Puluh Dua Rupiah
BANK ACCOUNT :
Note :

Direktur
INVOICE
TO : PT. NAM LAUTAN LOGISTIK MAS Invoice No. : 013/INV/TTI-GSA/II/2023
Phone / Fax : -
ATTN :

TRUCKING 1X20 1 700,000 700,000
BY INV DETENTION SITC 1 1,617,000 1,617,000
LOLO + GERAKAN EXTRA 876,582 876,582
SUB TOTAL 7,193,582

PPN 1,1% 79,129
Word : Tujuh Juta Dua Ratus Tujuh Puluh Dua Ribu Tujuh Ratus Sebelas Rupiah
BANK ACCOUNT :
Note :

Direktur
INVOICE
Phone / Fax : -
ATTN :

TRUCKING 2X20 2 700,000 1,400,000
By CAS TRUCK 1X20 1 500,000 500,000
LOLO + GERAKAN EXTRA 1 1,173,744 1,173,744
SUB TOTAL 7,073,744

PPN 1,1% 77,811
Word : Tujuh Juta Seratus Lima Puluh Satu Ribu Lima Ratus Lima Puluh Lima Rupiah.
BANK ACCOUNT :
Note :

Direktur
INVOICE
TO : PT. PUMA LOGISTICS INDONESIA Invoice No. : 009/INV/TTI-PLI/I/2023
Address : Jl. Teluk Sampit No. 25A Surabaya Invoice Date : 30-01-2023
Phone / Fax : -
NPWP : 02.454.538.6-619.000
ATTN : Bu Fitri
HANDLING Lokal Container -

Trucking 1x20 (CICU859102) 1 5.000.000 5.000.000
Freight Cy to Port Cont. No (CICU859102) 1 3.500.000 3,500,000
SUB TOTAL 8,500,000

PPN 1,1% 93,500
Word : Delapan Juta Lima Ratus Sembilan Puluh Tiga Ribu Lima Ratus Rupiah
BANK ACCOUNT :
Note :

Direktur
INVOICE
TO : MEDAN BIOENERGY NUSANTARA Invoice No. :013/INV/TTI-MBN/II/2023
Address : JL. ABDULLAH LUBIS KOTA MEDAN Invoice Date : 07-02- 2023
SUMATERA UTARA
Phone / Fax : -
NPWP : 42.803.806.8-063.000
ATTN : -
A. BIAYA REIMBURSE
BY EMTY TANTO 2 60,000 120,000
Lift Of Full (Depo Pusri) 1 290,094 290,094
lift On Full + Penumpukan (Depo Pusri) 1 285,048 285,048
By Lift Off Full + THC In CY 1 2,072,148 2,072,148
SUB TOTAL 2,767,290

B. BIAYA JASA -
Custom Clearance 1 1,500,000 1,500,000
Trucking 20 ft FOT 2 900,000 1,800,000
Timbangan 2 300,000 600,000
Pengecekan Container ke depo 1x 1 100,000 100,000

Trucking Relokasi (Pusri ke CY) 2 250,000 500,000
SUB TOTAL 4,500,000
PPN 1,1% 49,500
TOTAL KESELURUHAN 7,316,790

DEPOSIT 4,500,000
SISA KEKURANGAN 2,816,790
Word : Empat Juta Lima Ratus Empat Puluh Sembilan Ribu Lima Ratus Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :
P.A. Rangga,SH
Exim
INVOICE
TO : PT. BUMI MINERAL SULAWESI Invoice No. :014/INV/TTIBMS/II/2023
GEDUNG CYBER 2 TOWER JL. HR. RASUNA SAID BLOK.X-
Address : 5 NO.13L. KALIBATA JAKARTA Invoice Date :14-02- 2023
Phone / Fax : -
NPWP : 71.653.506.7-063.000 BL NUMBER : SITGSHMKT010907
ATTN : Pak Ahmad
A. BIAYA REIMBURSE
BY EMTY DEPO BL SITGSHMKT010907 394,650 394,650
LIFT ON FULL, GERAKAN EKSTRA BY PELINDO 2,263,734 2,263,734
SUB TOTAL 2,658,384

B. BIAYA JASA -
HANDLING BL SITGSHMKT010907
CUSTOM CLEARANCE (JALUR HIJAU) 1 3,000,000 3,000,000
TRUCKING 3X40 KE TORAJA 3 11,000,000 33,000,000
BIAYA CAS OVER NIGHT 1X40 1 1,500,000 1,500,000

PPN 1,1% 412,500

DEPOSIT
SISA KEKURANGAN
Word : Empat Puluh Juta Lima Ratus Tujuh Puluh Ribu Delapan Ratus Delapan Puluh Empat Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :
ARIFUDDIN AMIR, SE.,MM

DIREKTUR
INVOICE
GEDUNG CYBER 2 TOWER
TO : PT. BUMI
JL. HR. MINERAL
RASUNA SULAWESI
SAID BLOK.X-5 NO.13L. AMIL NO.07 Invoice No. : 0014/INV/TTI-BMS/II/2023
Address : KALIBATA, DKI JAKARTA Invoice Date 14-Feb-23
Phone / Fax : -
NPWP : 71.653.506.7-063.000 BL NUMBER : SITGSHMKT010907
ATTN : Pak Ahmad
-
HANDLING IMPORT PT. B M S -
CUSTOM CLEARANCE (Jalur Hijau) 1 3,000,000 3,000,000
TRUCKING 4X40 MKS - BUA (LUWU) 1 7,500,000 30,000,000
Biaya Empty + Cleaning 4 131,550 526,200
Lift On & Gerakan Ekstra 1 2,911,752 2,911,752
-
-
-

PPN 1,1% 400,817
Word : Tiga Puluh Delapan Juta Delapan Ratus Enam Puluh Ribu Tujuh Ratus Enam Puluh Sembilan Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :
ARIFUDDIN AMIR,SE.,MM
DIREKTUR
INVOICE
TO : CV. AMMAR BERKAH JAYA Invoice No. : 010/INV/TTI-ABJ/II/2023
Address : JL. KERUKUNAN RAYA BLOK H NO.31 TAMALANREA Invoice Date : 06-02-2023
KOTA MAKASSAR
Phone / Fax : -
NPWP : 60.821.938.2-801.000
ATTN : -
A. BIAYA REIMBURSE
THC + Lift On Full Pelindo Dan Gerakan Extra 1 1,372,182 1,372,182

By Emty Depo 1 210,000 210,000
-
SUB TOTAL 1,582,182
B. BIAYA JASA -
HANDLING BL NO.140300316442
CUSTOMS CLEARANCE 1 4,000,000 4,000,000
TRUCKING 1X20FT MKS-SIDRAP 1 3,500,000 3,500,000
-
-
SUB TOTAL 7,500,000
PPN 1,1% 82,500

DEPOSIT -
Word : Delapan Juta Sembilan Ratus Empat Puluh Delapan Ribu Delapan Ratus Dua Puluh Enam Rupiah
BANK ACCOUNT :
Bank : BANK BNI Bank : MANDIRI
Account No. : 110 220 222 3 Account NO : 152 000 990 6856
Account Name : PT. TATASOLUSI TRANSPORT INDONESIA Account Name: ARIFUDDIN AMIR
Note :
P.A RANGGA,SH
Ekspor & Impor Dept.
INVOICE
TO : PT. CIPTA NUSA CORPORA Invoice No. : 135/INV/TTI-CNC/XII/2022
Address : JL.PURI ANJASMORO BLOK EE-3 NO.7 Invoice Date : 06 DES 2022
Kota Makassar
Phone / Fax : -
NPWP : 60.821.938.2-801.000
ATTN : -
HANDLING BL NO. ACXZ006594 -

By. Jasa Custom Clearance 1 4,000,000 4,000,000
By. Jasa Trucking 40 ft, Mks - Sidrap 1 4,500,000 4,500,000
SUB TOTAL 8,500,000

PPN 1,1% 93,500
DP 3,500,000
SISA PEMBAYARAN 5,093,500
Word : Delapan Juta Lima Ratus Sembilan Puluh Tiga Ribu Lima Ratus Rupiah
BANK ACCOUNT :
Note :

Direktur
INVOICE
TO : PT. CIPTA NUSA CORPORA Invoice No. : 141/INV/TTI-CNC/XII/22
Address : JL.PURI ANJASMORO BLOK EE-3 NO.7 Invoice Date : 20 Desember 2022
Phone / Fax : -
NPWP : 03.029.572.1-503.000
ATTN : -
A. BIAYA REIMBURSE
BY PELINDO & EMTY 1 27,812,152 27,812,152

BY BILLING KT9 1 480,000 480,000
B. BIAYA JASA -
HANDLING BL NO. SITTARMK140921

By CUSTOMS CLEARANCE 1 5,000,000 5,000,000
TRUCKING 3X40 3 1,000,000 3,000,000
BURUH Cek Fisik 1 300,000 300,000
-
SUB TOTAL 8,300,000
PPN 1,1% 91,300

DEPOSIT 34,883,000
Word : Delapan Juta Tiga Ratus Sembilan Puluh Satu Ribu Tiga Ratus Rupiah.
BANK ACCOUNT :
Account Name : PT. TATASOLUSI TRANSPORT INDONESIA Account No. : Putra Abdul Rangga
Putra Abdul Rangga,SH

Ekspor & Impor
INVOICE
TO : CV J N D Invoice No. : 137/INV/TTI-CNC/XII/22
Address : KAB. POLEWALI Invoice Date : 06 DES 2022
Phone / Fax : -
NPWP : No BL : SITTARMK138364
ATTN : -
A. BIAYA REIMBURSE
BY PELINDO & EMTY 2X40 (OTPU6545061, SEKU9237635) 1 8,811,845 8,811,845

BY BILLING KT9 1 340,000 340,000
SUB TOTAL 9,151,845
B. BIAYA JASA -
By CUSTOMS CLEARANCE 1 5,000,000 5,000,000

TRUCKING 2X40 2 1,000,000 2,000,000
BURUH CEK FISIK 1 300,000 300,000
-
SUB TOTAL 7,300,000
PPN 1,1% 80,300

DEPOSIT 10,000,000
Word : TUJUH JUTA TIGA RATUS DELAPAN PULUH RIBU TIGA RATUS RUPIAH
BANK ACCOUNT :
Account Name : PT. TATASOLUSI TRANSPORT INDONESIA Account No. : Putra Abdul Rangga
Putra Abdul Rangga,SH

Ekspor & Impor
INVOICE
TO : PT. VARSINDO KIMIA ABADI Invoice No. : 019/INV/TTI-VKA/III/2023
Address : JL. RAWA GEDE RAYA NO.2 RT/RW : 002/007 Invoice Date : :16-03-2023
JATI MELATI - BEKASI JAWA BARAT
Phone / Fax : -
NPWP : 02.580.520-1-432.000
ATTN : -
A. BIAYA REIMBURSE
BY. TEBUS DO BL CNC NO.AAZA002157 1 9,940,750
SUB TOTAL 9,940,750

B. BIAYA JASA -
HANDLING BL NO.
HANDLING CUSTOMS 1 4,000,000 4,000,000
TRUCKING 3X20FT (Gudang Makassar) 3 800,000 2,400,000
TRUCKING 2X20FT (PDAM KAB. GOWA) 2 1,150,000 2,300,000
LOLO, THC & GERAKAN EXTRA 1 6,119,237 6,119,237
PPN 1,1% 163,012

DEPOSIT 25,000,000
SISA KELEBIHAN 77,001
Word : EMPAT BELAS JUTA SEMBILAN RATUS DUA PULUH DUA RIBU SEMBILAN RATUS SEMBILAN PULUH SEMBILAN RUPIAH.
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. VARSINDO KIMIA ABADI Invoice No. : 038A/INV/TTI/VKA/IV/22
Address : JL. RAWA GEDE RAYA NO.2 RT/RW : 002/007 Invoice Date : 11 April 2022
Phone / Fax : -
NPWP : 02.580.520-1-432.000
ATTN : -
-
-
BY. TEBUS BL NO.SITGSIHMKQM50251 AN PT VARSINDO KIMIA ABADI 1 11,647,000 11,647,000
-
-
-

PPN 1,1% -
DEPOSIT 11,445,111
SISA TAGIHAN 201,889
Word : Dua Ratus Satu Ribu Delapan Ratus Delapan Puluh Sembilan Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO :
Address :
Phone / Fax :
NPWP :
ATTN :
A. BIAYA REIMBURSE
DESCRIPTION
forklif
B. BIAYA JASA
DESCRIPTION
HANDLING BL NO. ACXZ006594
CUSTOMS C
TRUCKING 1X40FT MKS-SIDRAP
Word : LIMA BELAS JUTA TIGA RATUS LIMA PULUH SEMBILAN RIBU LIMA RATUS EN
BANK ACCOUNT :
Bank
Account No.
Account Name
Note :
INVOICE
CV. AMMAR BERKAH JAYA Invoice No.
JL. KERUKUNAN RAYA BLOK H NO.31 TAMALANREA Invoice Date
KOTA MAKASSAR
-
60.821.938.2-801.000
-
EIMBURSE
DESCRIPTION UNIT
SUB TOTAL
ASA
DESCRIPTION UNIT
BL NO. ACXZ006594
C 1
1X40FT MKS-SIDRAP 1
SUB TOTAL
PPN 1,1%
TOTAL INCLUDE PPN
TOTAL KESELURUHAN
DEPOSIT
SISA KEKURANGAN
MA BELAS JUTA TIGA RATUS LIMA PULUH SEMBILAN RIBU LIMA RATUS ENAM PULUH DELAPAN RUPIAH
: BANK BNI
: 1102202223
: PT. TATASOLUSI TRANSPORT INDONESIA
PT. TATASOLUSI TR
Arifuddi
D
: 119/INV/TTI-ABJ/X/2022
:31 Oktober 2022
PRICE TOTAL PRICE
500,000.00
500,000
-
OTAL 500,000
-
PRICE TOTAL PRICE
4,000,000 4,000,000
4,500,000 4,500,000
-
-
OTAL 8,500,000
% 93,500
INCLUDE PPN 8,593,500
KESELURUHAN
4,000,000
EKURANGAN (4,000,000)
H DELAPAN RUPIAH
TATASOLUSI TRANSPORT INDONESIA

Direktur
INVOICE
Phone / Fax : -
ATTN :

Trucking 2x20 2 700,000 1,400,000
Lift On Full + Empty + Gerakan Extra 1 817,656 817,656
Biaya Cas/Staple 1x20 1 500,000 500,000
-
SUB TOTAL 6,717,656
PPN 1,1% 73,894
Word : Enam Juta Tujuh Ratus Sembilan Puluh Satu Ribu Lima Ratus Lima Puluh Rupiah.
BANK ACCOUNT :
Note :

Direktur
REKAP BIAYA OPERASIONAL
NO INV :
NO Keterangan BIAYA
TOTAL
Dibuat Diketahui Disetujui
( Ahmad ) (Rangga) (Arifuddin)

Operasional FINANCE Direktur
REKAP BIAYA OPERASIONAL

NO INV :
NO Keterangan BIAYA
TOTAL
Dibuat Diketahui Disetujui
( Ahmad ) (Rangga) (Arifuddin)

Operasional Finance Direktur
INVOICE
TO : ANUGERAH KARUNIA LOGISTIK Invoice No. : 0071/INV/TTI-AKL/III/2023
Address : JL. NUSANTARA MAKASSAR Invoice Date : 06 APRIL 2023
Phone / Fax : -
NPWP :
ATTN :
-
HANDLING IMPOR BL An. PT CATUR SENTOSA ADPRANA TBK
CUSTOM CLEARANCE -
BL JJNMAKG107113 1 3,500,000 3,500,000
BL GOMMAKG107180 1 3,500,000 3,500,000
-
-
-
SUB TOTAL 7,000,000

-
Word : Tujuh Juta Rupiah
BANK ACCOUNT :
Bank : BANK MANDIRI
Account No. : 152 000 990 6856
Account Name : ARIFUDDIN AMIR
Note :
ARIFUDDIN AMIR, SE.,MM

DIREKTUR UTAMA
INVOICE
TO : PT. MEDAN BIOENERGY NUSANTARA Invoice No. : 05/INV/TTI/MBIO/I/23
Address : JL. ABDULLAH LUBIS-48/75, KEL. DARAT, Invoice Date : 18 JANUARI 2023
KEC. MEDAN BARU, KOTA MEDAN, SUMUT
Phone / Fax : -
NPWP : 42.803.806.8-063.000
ATTN :

By REIMBURS
Biaya Segel Pelayaran 2 60,000 120,000
Biaya Lift Of Full (Depo Pusri) 2 145,047 290,094
Lift of Full + THC 1 2,072,148 2,072,148
By
JasaLift On Full + Penumpukan (Depo Pusri)
Custom 2 350,000 700,000
Clearence 1,500,000
Jasa Trucking FOT 1 1,500,000 1,500,000
Jasa
Jasa Timbang
Pengurusan 2 900,000 1,800,000
Pengecekan
COO
Container ke Depo 2 300,000 600,000
2x 1 500,000 500,000
Trucking Relokasi Pusri ke CY 200,000 200,000
2 250,000 500,000
TOTAL 4,600,000
PPN 1% 46,000
DEPOSIT 4,300,000
p KEKURANGAN 3
Word : Lima Juta Sepuluh Ribu Sembilan Puluh Empat Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

INVOICE
TO : PT. KUNCI INTI TRANSINDO Invoice No. : 021/INV/TTI/KIT/II/21
Address : Ruko Lodan Center, Blok R No.3 Invoice Date : 19 Februari 2021
Jl. Lodan Raya - Ancol, Jakarta Utara, Indonesia
Phone / Fax : 6221 6919977
NPWP : 02.791.894.5-046.000
ATTN : Pak Joe Wira
-
HANDLING IMPORT PT. TANURI NUSATAMA -
TRUCKING 1X20 JL POROS BAROMBONG 1 1,700,000 1,700,000
LOLO 1 1,025,593 1,025,593
RELOKASI 1 333,080 333,080
BURUH BONGKAR 1 500,000 500,000
CEK FISIK 1 700,000 700,000
SUB TOTAL 5,758,673

PPN 1% 57,587
Word : Lima Juta Delapan Ratus Enam Belas Ribu Dua Ratus Enam Puluh ribu Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. LV LOGISTICS INDONESIA Invoice No. : 018/INV/TTI/LVLI/II/22
Address : COMMERCIAL AREA TOWER B 2nd FLOOR Invoice Date : 15 Februari 2022
JL. RAYA PASAR MINGGU KM 18
JAKARTA SELATAN 12510
NPWP : 03.211.283.1-014.000
ATTN : Muhammad Fitrah
-
TRUCKING 2x40 MAKASSAR SOROAKO VALE 2 12,000,000 24,000,000
-
-
-
-
-
-
-

PPN 10% 2,400,000
Word : Dua Puluh Enam Juta Empat Ratus Ribu rupiah

BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223

Direktur
CV. KARYA CIPTA PERKASA
NO URAIAN JUMLAH
1 TRUCKING 40FT MAKASSAR BANTAENG.
87 TRIP @ RP 3.100.000 = Rp 269.700.000
DP 87 TRIP @ RP 1.500.000 130,500,000.00

269700000
INVOICE
TO : PT. BUMI MINERAL SULAWESI Invoice No. : 070B/INV/TTI-BMS/VII/2022
Address : JL. HR RASUNA SAID, KUNINGAN TIMUR Invoice Date : 29 JUNI 2022
GD. CYBER 2 TOWER LANTAI 32, JAKARTA SELATAN
Phone / Fax :
NPWP : 71.653.506.7-063.000
ATTN :
BIAYA PENGURUSAN LINI 2 1 25,000,000 25,000,000

(Timbun Di Luar Kawasan Pabean) -
-
-
-
-
-
TOTAL 25,000,000
DP (Down Payment) 3,000,000
WORD : DUA PULUH LIMA JUTA RUPIAH
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 110 220 222 3
Account Name : PT. TATASOLUSI TRANSPORT INDONSIA
Note :
ARIFUDDIN AMIR
DIREKTUR
INVOICE
TO : PT. UTOMO DECK METAL WORKS Invoice No. : 125/INV/TTI/PUMA/X/20
Address : Jl. Rungkut Industri III No.21 Kutisari Tenggilis Mejoyo Invoice Date : 27 Oktober 2020
Kota Surabaya, Jawa Timur 60291
Phone / Fax : -
NPWP : 01.233.075.9-615.000
ATTN : -
HANDLING IMPORT PT UTOMO DECK METAL WORKS -

LOLO 1 414,040 414,040
SUB TOTAL 414,040

PPN 1% 4,140
TOTAL INCLUDE PPN 418,180
Word : Empat Ratus Delapan Belas Ribu Seratus Delapan Puluh Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. PUMA LOGISTICS INDONESIA Invoice No. :009/INV/TTI-PLI/I/2023
Address : Jl. Teluk Sampit No. 25A Invoice Date :30-01-2023
Surabaya 60165, Indoneisa
Phone / Fax : +6231 329 8221 , 328 5618 / +6231 328 6610
NPWP : 02.454.538.6-619.000
ATTN : Bu Fitri
HANLING BL SUBCW22026273 -
TRUCKING 1 1,000,000 1,000,000
1 1,563,546 1,563,546
1 252,522 252,522
1 86,580 86,580
1 200,000 200,000
-
SUB TOTAL 3,102,648
Word :TIGA JUTA SERATUS TIGA PULUH TIGA RIBU ENAM RATUS TUHUH PULUH EMPAT RUPIAH
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. MAXINDO INTI DAMAI Invoice No. : 095/INV/TTI/MID/VIII/20
Address : DAAN MOGOT ERAPRIMA BLOK O / 10 Invoice Date : 7 September 2020
JL. DAAN MOGOT RAYA KM 21 NO.1
PORIS PLAWAD, CIPONDOH, TANGERANG 15141 BANTEN-INDONESIA
Phone / Fax : 021 - 55727720
NPWP : 82.400.393.3-416.000
ATTN : -
-
TRUCKING 1X40 PALOPO 1 6,500,000 6,500,000
THC + LIFT ON 1 1,406,000 1,406,000
-
-
-
-
-
SUB TOTAL 7,906,000

PPN 1% 79,060
Word : TUJUH JUTA SEMBILAN RATUS DELAPAN PULUH LIMA RIBU ENAM PULUH RUPIAH
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. OPTIC MARINE INDONESIA Invoice No. : 108/INV/TTI/OMI/X/20
Address : GEDUNG GAMA TOWER LANTAI 19 A Invoice Date : 5 Oktober 2020
Jl. H.R. RASUNA SAID KAV C-22
JAKARTA SELATAN, 12940 INDONESIA
Phone / Fax : -
NPWP : 01.497.323.4-801.001
ATTN : -
-
HANDLING IMPORT PT. TELEKOMUNIKASI INDONESIA INTERNATIONAL -
TRUCKING 1 2,500,000 2,500,000
JASA PELINDO 1 182,160 182,160
JASA PELINDO 1 1,263,230 1,263,230
FULL DI GUDANG 104 1 500,000 500,000
EMPTY 1 85,800 85,800

PPN 1% 195,311
Word : Sembilan Belas Juta Tujuh Ratus Dua Puluh Enam Ribu Lima Ratus Satu Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. FRIENDSHIP LOGISTICS LINE Invoice No. : 118/INV/TTI/FLL/IX/21
Address : JL. GUNUNG SAHARI RAYA RUKO MARINATAMA Invoice Date : 17 September 2021
BLOK A NO.23
Phone / Fax : -
NPWP : 02.488.810.9-044.000
-
Handling PBM include Penumpukan di Makassar 195,850,000
dan biaya rework container 12x40HC, 6x40FR, 1x20GP -
-
-
-
-
-
-
-
SUB TOTAL 195,850,000

PPN 1% 19,585,000
Word : Dua Ratus Lima Belas Juta Empat Ratus Tiga Puluh Lima Ribu Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. SINAR MEKAR JAYA Invoice No. : 133/INV/TTI/SMJ/X/21
Address : JL. RAYA RANCAEKEK NO.286 Invoice Date : 12 OKTOBER 2021
KAB. BANDUNG JAWA BARAT
Phone / Fax : -
NPWP : 81.057.001.0-444.000
ATTN : -
-
-
HANDLING CARGO PROJECT PT.SMJ - BIOTA LAUT GANGGANG 1 -
TRUCKING PORT TO SITE 5 2,000,000 10,000,000
-
1 -
1 -
1 -
1 -
-

PPN 1% 100,000
Word : SEPULUH JUTA SERATUS RIBU RUPIAH

BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. Q LOGISTICS Invoice No. : 132/INV/TTI/QLOG/X/21
Address : JL. Cypress Green No.7 Tanjung Bunga Invoice Date : 12 Oktober 2021
Makassar
Phone / Fax : -
NPWP : -
ATTN : -
-
-
HANDLING PENGIRIMAN IMPORT SAPI PAREPARE 1 12,000,000
1 -
1 -
1 -
1 -
1 -
1 -
-

PPN 1% 120,000
Word : Dua Belas Juta Rupiah

BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : CV. BAJA KARYA Invoice No. : 055/INV/TTI/CVBK/IX/21
Address : JL. SABUTUNG KOMPLEK RUKO SENTRA NIAGA Invoice Date : 31 Mei 2022
PAOTERE BLOK
Phone / Fax : -
NPWP : 90.204.542.6-801-000
ATTN : -
-
HANDLING IMPORT CV. BAJA KAYA -
TRUCKING 1X20 1 600,000 600,000
BURUH 1 950,000 950,000
LIFT ON OFF THC 1 1,351,045 1,351,045
-
-
-
-
SUB TOTAL 6,401,045

PPN 1,1% 70,411
Word : Enam Juta Empat Ratus Dua Puluh Ribu Sembilan Ratus Enam Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT ANUGERAH KARUNIA LOGISTIK Invoice No. : 055/INV/TTI/CVBK/IX/21
Address : JL. NUS Invoice Date : 31 Okt 2022
PAOTERE BLOK
Phone / Fax : -
NPWP : 60.821.938.2-801.000
ATTN : Bpk Arya
-
HANDLING IMPORT CV. BAJA KAYA -
TRUCKING 1X20 1 600,000 600,000
BURUH 1 900,000 900,000
LIFT ON OFF THC 1 1,351,045 1,351,045
-
-
-
-
SUB TOTAL 6,351,045

PPN 1,1% 69,861
Word : Enam Juta Empat Ratus Dua Puluh Ribu Sembilan Ratus Enam Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. LINTAS BUANA UNGGUL Invoice No. : 234/INV/TTI-LBU/XI/22
Address : JL. Pangeran Jayakarta No.68 Blok A-16 Invoice Date : 28 November 2022
Jakarta Pusat
Phone / Fax : -
NPWP : 02.417.040.9-026.000
ATTN :
-
HANDLING CARGO IMPORT PT. LINTAS BUANA UNGGUL
BIAYA JASA KEPELABUHANAN 1 21,495,640 21,495,640
-

Word : Dua Puluh Satu Juta Empat Ratus Sembilan Puluh Lima Ribu Enam Ratus Empat Puluh Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. PERUSAHAAN PERSEROAN (PERSERO) No. Invoice : 042/INV/TTI/PWK/IV/22
PT WIJAYA KARYA TBK Tgl Invoice : 20-APRIL-2022
Alamat : Jl. DI Panjaitan Kav 9-10 No.Kontrak : TP.01.03/O.DPE/PLU3-0599/PPJ/II/2022
Cipinang Cempedak Jatinegara Descripsi : Penyewaan alat berat 1 Unt Truck
Kota Adm.Jakarta Timur DKI Jakarta 13340 Trailer Kapasitas 40 Ton
Phone / Fax : -
NPWP : 01.001.615.2-093.000
ATTN : Bpk Hendra Wijaya Susanto
-
-
Penyewaan Mobil Trailer 40 T 1 45,000,000 45,000,000
-
-

PPN 11% 4,950,000
Word : Empat Puluh Sembilan Juta Sembilan Ratus Lima Puluh Ribu Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur Utama
INVOICE
TO :
Address :
Phone / Fax :
NPWP :
ATTN :
A. BIAYA REIMBURSE
DESCRIPTION
Shipment Jakarta - Bengalon
LIFO TERM PORT TO PORT
B. BIAYA JASA
DESCRIPTION
HANDLING BL NO.SITGSHMKQM50252
HANDLING CUSTOMS
TRUCKING 3X20FT
NOTA JASA KEPELABUHANAN
BY. EMPTY PELAYARAN
Word : DELAPAN JUTA ENAM RATUS TIGA PULUH ENAM RIBU LIMA RATU
BANK ACCOUNT :
Bank
Account No.
Account Name
Note :
INVOICE
PT. VARSINDO KIMIA ABADI Invoice No.
JL. RAWA GEDE RAYA NO.2 RT/RW : 002/007 Invoice Date
-
02.580.520-1-432.000
-
EIMBURSE
DESCRIPTION UNIT
arta - Bengalon
PORT TO PORT 1
SUB TOTAL
ASA
DESCRIPTION UNIT
BL NO.SITGSHMKQM50252
CUSTOMS 1
3X20FT 3
KEPELABUHANAN 1
PELAYARAN 3
SUB TOTAL
PPN 1,1%
TOTAL INCLUDE PPN
TOTAL KESELURUHAN
DEPOSIT ( JULI 2022)
SISA KEKURANGAN
LAPAN JUTA ENAM RATUS TIGA PULUH ENAM RIBU LIMA RATUS SEMBILAN PULUH DUA
: BANK BNI
: 1102202223
: PT. TATASOLUSI TRANSPORT INDONESIA
PT. TATASOLUSI TR
Arifudd
: 101/INV/TTI-VKA/VIII/22
: 03 AGUSTUS 2022
PRICE TOTAL PRICE
1,050,000,000 1,050,000,000
15,617,500 15,617,500
-
OTAL 15,617,500
-
PRICE TOTAL PRICE
4,000,000 4,000,000
750,000 2,250,000
427,572 427,572
75,000 225,000
OTAL 6,902,572
% 75,928
INCLUDE PPN 6,978,500
KESELURUHAN 22,596,000
IT ( JULI 2022) 14,103,500
EKURANGAN 8,492,500
LAN PULUH DUA RUPIAH
TATASOLUSI TRANSPORT INDONESIA

Direktur
INVOICE
TO : PT. VARSINDO KIMIA ABADI Invoice No. : 038A/INV/TTI/VKA/IV/22
Address : JL. RAWA GEDE RAYA NO.2 RT/RW : 002/007 Invoice Date : 11 April 2022
Phone / Fax : -
NPWP : 02.580.520-1-432.000
ATTN : -
-
-
BY. TEBUS BL NO.SITGSIHMKQM50251 AN PT VARSINDO KIMIA ABADI 1 11,647,000 11,647,000
-
-
-

PPN 1,1% -
DEPOSIT 11,445,111
SISA TAGIHAN 201,889
Word : Dua Ratus Satu Ribu Delapan Ratus Delapan Puluh Sembilan Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. WIRA AGRO MANDIRI Invoice No. :126B/INV/TTI-WAM/XII/22
Address : JL. TANJUNG PINANG NO.14 PERAK BARAT Invoice Date :23 Des 2022
SURABAYA
Phone / Fax : -
NPWP :
ATTN : Pak Wira
Kurang Bayar Biaya Pluging -

HANDLING BL SITTARMK 128678 (Fajar Mulia Transindo)
Nota Pelindo (TLLU1137118) 1 4,000,000 610,500
Nota Pelindo (SZLU9519725) 305,250
Nota Pelindo (FSCU5851105) 305,250
Nota Pelindo (SZLU6036750) 305,250
SUB TOTAL 1,526,250
Word : Satu Juta Lima Ratus Dua Puluh Enam Ribu Dua Ratus Lima Puluh Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :
Sisa Dana Deposit, dialihkan menjadi DP
P. A Rangga,SH
Ekspor & Impor
INVOICE
TO : PT. WIRA AGRO MANDIRI Invoice No. : 144/INV/TTI-WAM/XII/22
Address : JL.TANJUNG PINANG NO.14 PERAK BARAT Invoice Date : 23 Des 2022
SURABAYA
Phone / Fax : -
NPWP : 85.145.530.3-643.000
ATTN : -
-
HANDLING BL SITTARMK142139 -
Jasa Custom Clearance 1 4,000,000 5,500,000
Trucking ke gd. Pak Sumarno 3x40 3 1,100,000 3,300,000
Biaya Cas Trucking 1x40 1 1,000,000 1,000,000
SUB TOTAL 9,800,000

PPN 1,1% 107,800
Word : Sembilan Juta Sembilan Ratus Tujuh Ribu Delapan Ratus Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :
P. A Rangga,SH
Ekspor & Impor
INVOICE
TO : PT. NIELSEN ENGINEERING Invoice No. : 019/INV/TTI/FEI/I/21
ATTN : Bu Grace Invoice Date : 25 Juni 2021
-
BY. PPJK PERPANJANGAN IZIN IMPOR SEMENTARA BULK CEMENT 10,000,000
ISOTANK -
-
-
-
-
Word : Sepuluh Juta Rupiah

BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. TANURI Invoice No. : 121/INV/TTI/FEI/X/20
Address : JL. YOS SUDARSO NO.221 B Invoice Date : 19 Oktober 2020
MAKASSAR - SULAWESI SELATAN
Phone / Fax : -
NPWP : 01.497.323.4-801.001
ATTN : -
-
-
TRUCKING 1X20 1 900,000 900,000
BURUH 1 500,000 500,000
CAS BURUH 1 100,000 100,000
RELOKASI 1 336,000 336,000
LOLO 1 394,240 394,240
SUB TOTAL 2,230,240

PPN 1% 22,302.4
Word : Delapan Juta Tujuh Puluh Ribu Sembilan Ratus Sepuluh Rupiah
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. SAMUDERA PACIFIC MAJU Invoice No. : 017/INV/TTI/SPM/II/2022
Address : Menara Bosowa 8nd Floor Kav.D Invoice Date : 14 FEBRUARI 2022
Jl. Jenderal Sudirman - Makassar 90111 Indonesia
Phone / Fax : 0411 - 3613338 / 0411 - 36122831
NPWP : 01.397.312.8-046.000
ATTN : Nur Khayatun Akfindarwan
HANDLING IMPORT PT. NAKSHATRA EXIM INTERNATIONAL -

-
CUSTOM CLEARANCE -
PIB AJU NO.00002002702120220118001363 1 3,500,000 3,500,000
TRUCKING 1X40, GUDANG 88 -
(TEGU6831450) 1 850,000 850,000
-
SUB TOTAL 4,350,000

PPN 1% 43,500
Word : EMPAT JUTA TIGA RATUS SEMBILAN PULUH TIGA RIBU LIMA RATUS RUPIAH
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. SAMUDERA PUTERA PERKASA Invoice No. : 026/INV/TTI/SPP/III/22
Address : JL. PANCING I LINGK.IV NO.70 Invoice Date : 4 Maret 2022
KAMPUNG BESAR, MEDAN LABUHAN
KOTA MEDAN SUMATERA UTARA
Phone / Fax : -
NPWP : 76.551.787.5-112.000
ATTN : -
HANDLING CUSTOM CLEARANCE AJU PIB NO.900175

TANGGAL 02-03-2022 1 25,000,000 25,000,000

PPN 10% 2,500,000
Word : DUA PULUH TUJUH JUTA LIMA RATUS RIBU RUPIAH

BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. DITAMAS EXPRESS CARGO Invoice No. : 086A/INV/TTI-DEC/VIII/2022
Address : JL. JEPARA III NO.2 RT 003 RW 001 Invoice Date : 04-08-2022
JEPARA BUBUTAN
SURABAYA JAWA TIMUR
Phone / Fax : -
NPWP : 02.114.278.1-614.000
ATTN : -
BIAYA REIMBURSEMENT -
LIFT OF EMTY 1 134,310 134,310
LIFT ON FULL & THC 1 1,563,546 1,563,546
BY, GERAKAN EXTRA/RELOKASI CEK FISIK 1 504,162 504,162
TOTAL 2,202,018
Word : DUA JUTA DUA RATUS DUA RIBU DELAPAN BELAS RUPIAH
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. DITAMAS EXPRESS CARGO Invoice No. 086/INV/TTI-DEC/VIII/2022
Address : JL. JEPARA III NO.2 RT 003 RW 001 Invoice Date : 04 Agustus 2022
JEPARA BUBUTAN
SURABAYA JAWA TIMUR
Phone / Fax : -
NPWP : 02.114.278.1-614.000
ATTN : -
HANDLING CUSTOM CLEARANCE AJU PIB NO.900304 1 2,000,000 2,000,000

TRUCKING 1X40 1 1,000,000 1,000,000
BURUH CEK FISIK 2 150,000 300,000
-
SUB TOTAL 3,300,000

PPN 1,1% 36,300
Word : TIGA JUTA TIGA RATUS TIGA PULUH ENAM RIBU TIGA RATUS RUPIAH
BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur
INVOICE
TO : PT. SAHABAT SEJATI NUSANTARA INDONESIA Invoice No. : 026/INV/TTI/SSNI/III/22
Address : JL. DELI NO.05 RT.RW Invoice Date : 4 Maret 2022
KEL. BELAWAN I KEC MEDAN BELAWAN
MEDAN, SUMATERA UTARA
Phone / Fax : -
NPWP : 66.942.806.2-112.000
ATTN : -
HANDLING CUSTOM CLEARANCE AJU PIB NO.900175

TANGGAL 02-03-2022 1 25,000,000 25,000,000

PPN 10% 2,500,000
Word : DUA PULUH TUJUH JUTA LIMA RATUS RIBU RUPIAH

BANK ACCOUNT :
Bank : BANK BNI
Account No. : 1102202223
Note :

Direktur

Invoice

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INVOICE

TO : PT. BUMI CYBER

DESCRIPTION UNIT PRICE TOTAL PRICE

SUB TOTAL 71,750,000

PT. TATASOLUSI TRANSPORT INDONESIA

DESCRIPTION UNIT PRICE TOTAL PRICE

CUSTOM CLEARANCE 1 4,000,000 4,000,000

SUB TOTAL 6,017,656

PT. TATASOLUSI TRANSPORT INDONESIA

Arifuddin Amir, SE. MM

DESCRIPTION UNIT PRICE TOTAL PRICE

CUSTOM CLEARANCE 1 3,500,000 3,500,000

SUB TOTAL 6,798,622

PT. TATASOLUSI TRANSPORT INDONESIA

Arifuddin Amir, SE. MM

DESCRIPTION UNIT PRICE TOTAL PRICE

CUSTOM CLEARANCE 1 4,000,000 4,000,000

SUB TOTAL 9,632,182

PT. TATASOLUSI TRANSPORT INDONESIA

Arifuddin Amir, SE. MM

DESCRIPTION UNIT PRICE TOTAL PRICE

CUSTOM CLEARANCE 1 4,000,000 4,000,000

SUB TOTAL 9,242,000

PT. TATASOLUSI TRANSPORT INDONESIA

Arifuddin Amir, SE. MM

DESCRIPTION UNIT PRICE TOTAL PRICE

CUSTOM CLEARANCE 1 4,000,000 4,000,000

SUB TOTAL 7,193,582

PT. TATASOLUSI TRANSPORT INDONESIA

Arifuddin Amir, SE. MM

DESCRIPTION UNIT PRICE TOTAL PRICE

CUSTOM CLEARANCE 1 4,000,000 4,000,000

SUB TOTAL 7,073,744

PT. TATASOLUSI TRANSPORT INDONESIA

Arifuddin Amir, SE. MM

DESCRIPTION UNIT PRICE TOTAL PRICE

HANDLING Lokal Container -

SUB TOTAL 8,500,000

PT. TATASOLUSI TRANSPORT INDONESIA

Arifuddin Amir, SE. MM

SUB TOTAL 2,767,290

Pengecekan Container ke depo 1x 1 100,000 100,000

TOTAL KESELURUHAN 7,316,790

PT. TATASOLUSI TRANSPORT INDONESIA

SUB TOTAL 2,658,384

SUB TOTAL 37,500,000

TOTAL KESELURUHAN 40,570,884

PT. TATASOLUSI TRANSPORT INDONESIA

ARIFUDDIN AMIR, SE.,MM

DESCRIPTION UNIT PRICE TOTAL PRICE

SUB TOTAL 36,437,952

PT. TATASOLUSI TRANSPORT INDONESIA

THC + Lift On Full Pelindo Dan Gerakan Extra 1 1,372,182 1,372,182

TOTAL KESELURUHAN 8,948,826

PT. TATASOLUSI TRANSPORT INDONESIA

DESCRIPTION UNIT PRICE TOTAL PRICE

HANDLING BL NO. ACXZ006594 -

SUB TOTAL 8,500,000

PT. TATASOLUSI TRANSPORT INDONESIA

Arifuddin Amir, SE. MM