DAFTAR PERLATAN UTAMA

Unit Kerja : Dinas Pekerjaan Umum dan Penataan Ruang Kabupaten Bungo
Program : Pemeliharaan Berkala Jalan Kabupaten
Kegiatan : Pemeliharaan Berkala Jalan Kabupaten Paket I
(DAK) Lokasi : Jalan Simp Bandara - Ds Danau
Jalan Ds. Danau - Muara Kuamang
Target : 2 Km
Prov./ Kab : Jambi / Bungo
Tahun Anggaran : 2017

No Uraian Kapasitas Merek Tahun Satuan Unit Lokasi Keterangan

1 AMP 50 Ton / Jam Nigata 1997 Rekondisi Unit 1 Ma. Bungo Milik Sendiri
2 Aspal Finiser 20 Ton Sumitomo 2003 Unit 1 Ma. Bungo Milik Sendiri
3 Concrete Mixer 0,3-0,6 M3 0,3 - 0,6 M3 Dragon 2010 Unit 1 Ma. Bungo Milik Sendiri
4 Dump Truck 3 - 4 M3 3,5 ton Mitshubishi 2009 Unit 6 Ma. Bungo Milik Sendiri
5 Excavator 80 - 140 HP 0,9 M3 Komatssu 2007 Unit 1 Ma. Bungo Milik Sendiri
6 Generator Set 350 KPA Perkin 2007 Unit 1 Ma. Bungo Milik Sendiri
7 Motor Greder > 100 HP > 100 Hp Komatssu 2013 Unit 1 Ma. Bungo Milik Sendiri
8 Tandem Roller 8 Ton Sakai 2007 Unit 1 Ma. Bungo Milik Sendiri
9 Tire Roller 8 -10 Ton Vibrator 10 Ton Sakai 2009 Unit 1 Ma. Bungo Milik Sendiri
10 Roller 5- 8 Ton Water 8 Ton Komatssu 2011 Unit 1 Ma. Bungo Milik Sendiri
11 Tanker 3000-4500 Ltr Trailler 5000 Ltr Mitshubishi 1991 Unit 1 Ma. Bungo Milik Sendiri
12 40 Ton Nissan 1995 Unit 1 Ma. Bungo Milik Sendiri
 ·PT UNITED TRACTORS Tbk
Jalen Raya Bekasl Km. 22. Jakarta 13910 · Indonesia
Tel.: (62·21) 460 5949, 480 5959, 450 5979 Cable: Unltedtrac
•Fax: (62·21) 460 0657, 460 0677 P.O. Box 3238/JKT
http: //www.unltedtractors.com
PT RUDY AGUNG LAKSANA
JL. BRIGJENO. KATAMSO NO. 163
JAMBI 36146
lndonosio
.
No Ooltumon ll)4Qm<nt no.I
Tenggal CDatcl : 23.03.1998 N.P.W.P 1 .103.GG!:i.4·331
No.Perjanjlon (Contt~ tlol : 53
Tenggal PcrJenjlan 1com11:1 c!a111 : 09.01. 1997
No. PO Q'..-etw. O,dcf Nol Po no.:
No. Dokumen Ponagihan Ref. 1!14.no O= no. ,el.I : 90000598

No. Penjolasan{No.Soriol Banyeknyo Horga

11H1ctiption/Sotiol Num!>c,I IOuOl>l>fYI !Mtouml

NIIGATA ASPHALT t/JXING PLANT IOR 1.020.000.000

SIN : P6195
Cepeclty : 36 • 48 TPH Requlrcd
power : 83.975 kW Aggregate
cold elovetor : 4-8 TPH Drying &
dryer ,ystem
• I
Dry dust collector
Screen & hot bin system·
Weighing system : 600 TPH
Filler feeder system
Asphalt feeding & spray unit
Mixor unit : 600 kg/batch
, Oµeralion control system

I'
I Air system
A1,9regate supply unit
Flller storage ·& supply unit
Asphalt storage & direct hooting unit
Asphalt kettle : 7000 litre x 2 sets
Fuel oil cupply
LOCAL COMPONENT FOR NP600B
CONTROL PANEL FOR NP600B

PPN tvAn 10 % IDR 102.000.000

Total IDR 1 ., 22.000.000

Manager
 •· r
ASL I
wVt; ..
LC70C
cf7udai ~ ki · ··· .. ····RUDY...I.,IDRA ·-·-JAMB! .l....... . .. . . .

...........................................................................................................................................................

j IJh, lP ms m,l'OIJIB 1,lrt~ •• HflA kOPluO I

...... .l.C SAW.) ..UNIT .. SUHITCH) .. ASPHALT ..
FINISHER-....-....-...-.....-. .....-.......-..-.........-...-....-..-
t10DEL:HA415 S/N:0676-------------
...................................
............ ........ ......................................... .................................. ..................

• Pl!lllblyaran dengan ChequelBll)ct Glru diang~ap sab settlab

Cbeque/Bllytl Giro tl'mbul dap3l diW111gkanMipindab bukulcan

I
I
MATA UANG
TOTAL Rp. 225.000.000,-
(CURRENCY)

Jakarta, 18 Sep)ember 2003

TANDA TANG~ (SIGNATURE)

.lalan Mangga Dua Abdad. Komp. Bumi Jayakarta lndah Blok F No. 78 Jakarta Pusr..it - indonri)ia
Telp.: 62 (21) 6284077 Fax. : 62 (21) 6284088
- ---··-

~ .....,,..,-·- --
l9 UNITED
PT UNITED TRACTORSTbk
TRACTORS
Jatan Raya Bekasi Km. 22, Cakung, Jakarta 13910 Indonesia
Tel. : (62-21) 460 5949 460 5959 460 5979
Fax : (62-21) 460 0657 460 0677
www.unltedtractors.com

PT BUANA FINANCE Tbk.

QQ: PT PELEPAT INTI PERKASA
chase Plaza Lt. 19 JI. Jend. Sudirman Kav. 21
Jakarta 12920
. .) lndonesla
No Ookumen (Document no
Tanggal (Date) : 31.10.2011
No.Perjanjian (Contract No) : 44386
N,P.W.P : 02.294.069.6-332.000
Tanggal Perjanjlan (Contract date) : 31.10.2011
No. PO (Purchase Order No)
No. Dokumen Penaglhan Ref. (Billing Doe. no. rer.J : 90039941

Page 1 / 2

No Penjelasan/No.Serial Banyaknya Harga

(Descriphon/Seriel Number) (Ouanhty) (Amount)

BOMAG SINGLE DRUM COMPACTORS USO 75 000,00

BW211D-40
SIN: 861583009023
Bomag BW2110-40 Single Drum Compactors
Rolling width 2130 mm
Basic operating weight CECE 10300 kg
Operating weight CECE with sun canopy 10460 kg
Axle load, drum CECE 5750 kg
Static linear load 27 kg/cm
2 speed ranges: 0-6/0-10 km/h
Maximum gradeability withouVwith vibration . 45%/45%
(under real field applications and conditions)
Frequincy low/high : 30/36 Hz
Amplitude high/low: 1.8 & 0.9 mm
Centrifugal force, high?low: 236/170 kN (24.1/173.m.ton)
Equipped with:
Oeutz BF4M2012C,4-cylinder,water-cooled turbo charged diesel engine
Power output:98 kW (ISO 3046)/132 hp (SAE J1995)@ 2300 rpm
Hydrostatic service brake & hydro mechanical pasrking brake
No spin axle
Maintenance free oscillating & articulating centre Joint
Steering angle +I- 350, Oswclllatlng angle +/- 120
Single lever control for traveling & vibration
Operator seat with adjustment for position & height
Back up warning system
Fuel tank capacity 250 lit
Plastic scrapers Q7
SAfetv rc1lllngs FS10
Stell Canopy
Opera or toolkit
Opera,or & Maintenance manual
Spare parts manual
ID UNITED TRACTORS
PT UNITED TRACTORS Tbk
Jala~ Raya Bekasl Km. 22, Cakung. Jakarta 13910 • Indonesia
Tel. : (62·21) 460 5949 460 5959 460 5979
Fax: (62-21) 460 0657 460 0677
www.unltedtractors.com

PT SURYA ARTHA NUSANTARA FINANCE

QQ: PT RUDY AGUNG LAKSANA
Perkantoran Hljau Arkadla Tower B Lt. 11 JI. T. B.
Slmatupang Kav. 88
. Jakarta Selatan 12620
No Dokumen 1o«uman1 no.)
l l Indonesia
Tangga 1oa1e
No.Perjanjian 1conuac1 Nol : 23014
Tanggal Perjanjian 1convac1 datel : 11. 12.2007 N.P.W.P 01.103.665.4-331.000
No. PO !Purchase Order Nol
No. Dokumen Penagihan Ref. !Billing Doc. no. ref I 90018665

Page : 1 I 1

No. Penjelasan/No.Serial Banyaknya Harga

(Ooscnpt,on/Serial Number)
(OuantllVI (Amount)

KOMATSU HYDRAULIC EXCAVATOR USO 94.000,00

PC200-7
S/N : C76759
143 HP/1950 RPM
Komatsu Diesel Engine SAA6D102E-2
Alternator 35A 24V, Auto Decel
Batteries 100 Ah/2 x 1 2 V
Cabin, Rearview mirror RH, Counterweight
Dry type air cleaner, double element, Fuel refil pump
Std aoom 6700 MM, Std Arm 2900 MM Strengthened
Engine overheat prevention system
Fan guard structure, Bucket Std 0.93 M3 SAE
Hydraulic track adjusters {each side)
Monitor panel, PPG hydraulic control system
Starting motor 4,5 KW/24 V x 1, Suction fan
Track guiding guard, center section
Track roller: PC200-7 7 each side
Track shoe : 800 MM triple grousher shoe
Working light, 2{Boom and RH)
Working mode selection system
AM/FM Radio, Cap & Overall, General Tool Kit
Spare Parts tor First Service
Parts Book, Operation & Maintenance Manual

PPN (VATI 10 % USO 9.400,0

Total USD 103.400,0

Manager Pracoyo Imam Pambudi

~ PT TRAKTOR NUSANTARA
JI. Pulcgaru,g No. 32, Klfn'Bsan11\ClJs~i Pulogadung, Jakarta, 13930. lndones:a.PO~< 1403/JAT ( 13014)
FAKTUR (INVOICE.)
Ptiooe 021 4608836. 4608840. 4803857(Hununo), 4600063 & 4602110 (Marke'Jr11).
4000062& 4602169 (Pans & Ser.ice). 46820755l Training center)
stte: www.tramus co Id Fae~. 021 4608843, 46820763,46822908lt.laskeUng) Invoice Number 92002544
ill : • Parts : pa, ts@tramus co.id • Marice1lng saleS@traknus.co id• Service · servict&;trakllus.co.id
Date 14.03.2007

1stomer: 1300149
'. RUDY AGUNG LAKSANA
,. BRIGJEN KATAMSO N0.153 TANJUNG
NANG,JAMBI TIMUR
J1BI 3614 6 CPO No. 5001657
PO/Contract No.: 01/PJB/N/XII/2006
'WP Ol.103.665.4-331.000 PO No.
:P X NON PKP: BAST/BAPD No. JBI/05/III/2007/TN
BAST/BAPD Date 12.03.2007
PO Leasing

Terms of Payment:
,rms of Delivery: Within BO days Due net
anco Site, Jam.bi

lo Model Qty Unit Price (USD) Amount (USQ)_

1 Genset Open Type PL350P 1 42.500,00 42.500,00
E/N:FGB061319Ul831N G/N:X06K460055

Sub Total (USD) 42.500,00

.KTUR INI BUKAN BUKTI PENER.IMAAN UANG PPN (10%) 'l.250,00
.r s :INVOICE :IS NOT AN OFFICIAL RECE:IPT TOTAL (USO) 46.750,00

lling No PE.00105.07.00
~007

~~~A
AUTHORIZED SIGNATURE
Page 1 of 001
 MA
KOMPLEK ENGGANO MEGAH, L. ENGGANO NO. SV
TANJUNG PRIOK,J TA UTARA
TEL.: 439077 8

To TOSEN
JL GAGAK II NO 28
RT 008TALANGJAlIB JELUfUNG
IAMBI

Invoice No · 0177/S//W'JTJNI/<:S
Date. 17·Jun·2009

UANTITY DESCRIPITON UNITP AMOUNT

Ii
I
(~ru Hoit ln0FT) SAK.Al R11LLT!'R
:sI 1-1,, WS£.5
(5,,, 'N.O.J...> W Rp lt:>5.M.vw (Ar I
I I
I
I
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Tot a 1 Rp 165,000.000.00 I
.~: Serr:zh£S Eram Puluh Luna .Juia Rupiah

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J u,::,JPERMATA MOTORS]
For Yours.tl•'~
Jl Y.J>l>.bun!&nlNo. 10 ( S!mp,uig ID S!plD ) JW..a! IMTSlfBISHI
rat:!{(t+q} PERMATA
J}. YA .-\bun!&ci No 10 ( Slmpt.Il8
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HU11J1D8: 0741 • 60300 F.i.x: 0741 -6<Yl63 FUS CJ
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MlTSU Hlllll!Dg: 0741 • 60300 Fax: 0741 • dlr.63 FUSO MOlORS HodlAc .SC:-iu: Oi'-41 • 61666

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HocUnc Sc:vi« : 0741 • 61«.6

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PT. KERINCI PERMATA MOTORS
Jin. Kol Abuajani No. IO (Simpang ID Si.pin)
Telp : (0741) 60300, 61666, 63087, 61020, 61021, Pax. (0741) 6-0263 - JAMBl
llranch Office: Jl Lintu Suoutera Km. l Tclp. (0747) 21224 - Muara Bungo
Jl, Dopati Parbo Telp. (0743) 324479- Suos-i Pao.uh
JL LintH Sumaten Km. 01 Tclp. (074-') 91018 SaroWJ8Ull MITSUBISHI
Jl Jc:ndral Sudiman Tolp. (0146) 21300 - Bangko MOTORS
NPWP: 01.484. 965. 7 • 331. 000 TOL PKP 18 Scp•cmbcr 1989

FAKTUR
No. Fakrur 2.9009016 Tanggal tO-SliPT-2009
PT.RUDY AGUNG LA..KSANA
Dijual kepada 1L.BRIOJENKATAMSO NO. JS3 KEL TANIUNO PINANG
Ks:. JMfill TIMUR
JMm.I

...................................... ( J. .<.~L ) unit kendaraan MITSUBISID dengan data sebagai berikut :

Tipe Kendaraan F674

No. Seri 29153
No. Mesin -4004T-S74,72
No. Rangka MIL\lFB7-0>4~

Kete-rangan Jumlah
Harga Kendaraan ( kosong ) Rp.
197,1!i,11J
•PPn BM Rp.

Harga Jual ( Dasar Pengenaan Pajak ) Rp.

+ PPN 10% 'Rp. 197~'1,2?3

Rp. 19,T.ZZ;727

Total Harga Rp. 21 G,!>S0.000

Terbilang
Cata tan : Faktur ini ber/aku sebagai Faktur Pajak Stderhana,jika alas transaksi ini tidaJc di terbitkm1 Faktur pajak Standard

Cap Penwhaan & Tmda TIDPl

Original: Customer (Wama Putih)

 [ )
PT. KERINCI PERMATA MOTORS
Jln. Kol Abunjani No. 10 (Simpang ill Sipin)
Telp.: (0741) 60300, 61666, 63087, 61020. 61021, Fax. (0741) 60263 - JAM:Bf
Branch Off_ic_c: Jl Lintas Sum.atera Km. I Tolp. (0747) 21224 - Muar11 Bunge
Jl Depa ti Parbo Telp. (0748) 3244 79 - StmgAi Peru.th
JI. Linta, SUllatora Km. 01 Tolp. (074S) 91018 Sarolangun
11 Jand.ru Sudinn.tn Tolp. (0746) 21300 - Bmgko
NPWP: 01.484. 96S. 7 • 331. 000 TGL. PKP 18 September 1989

FAKTUR
No. Faktur .
. Tanggal .: , ...
DijuaJ kepada -- :... . 1:1~
. . ·-
i - : ',. -; I

-
\X:- \' \
'· :._~ , ..'!. . ',, • f ~· ..
..:- ..

"~ •• ;!
·, ':."

. •. : v- -;
•-::

I 1,
I

......... ............................ ( ................................... ) unit kendaraan MITSUBISHI dengan data sebagai berikut :

Tipe Kendaraan -
No. Seri
No. Mesin . - -" . -·
No. Rangka ',r ·"' ..-=-:,,.;,.: .. -
I

Keterangan Jumlab
Harga Kendaraaa ( kosong ) Rp.
,t-:~ tir,Uii5
+PPn BM Rp.

Harga Jual ( Dasar Pengenaan Pajak ) Rp.

..;. ;.._: n "1 ·'"'• I C
+ PPN 10% Rp.
'
......................... ................. .............. :c t·:f: :~
Rp.
- -· .. . .... . ;:,.,:.:· .

Total Harga Rp. -. . -. ' .

I

.
r

Terbilang . 1, ' • ..ill."'! ::.I •• '.;!. .. "'

: ... ...... --IL !n .'lt -·· ;'.ru·::_
(
Catatan : Faktur ini berlaku sebagaiFaktur Pajak Sedernana jika aias transaksi ini tidak d1 terbitkan FakturpajakStandard
I\
_£'
~4 J :1 1'i.;- ~· .-:;' \ i • • , ,,

'" 1&. .
,.., t~ i l,
Ii
• . p
l
.

'\ -s,,24ff[J_' ~
,/ ._...;'51 -
, f

c~p Perusahaan & Tmda Taogm

I
. Original: Customer (Wama Putih)
 r~~~~~~~ta-----~~4_11..~,~-~~~~~~~
l PT. KERINCI PERMATA MOTORS
Jln. Kot Abunjani No. l O (Simp,.ng lil Sipin)
Telp.: (0741) 60300. 61666, 63087, 61020, 61021. Fax. (0741) 60263 • JAMBI
Branch O~: JL Lmt.a1 Sumatcn Km. 1 Talp. (0747) 21224 • Muna Bungo
Jl, Depati Parbo Tolp. (0748) 32~ 79 • Sungai Pecuh
n Linta, Suaut«a Km. 01 Telp. (074.5) 91018 Sarol&ngun MfTSUSISHI
11. Jl'IDllin1 Sudinnan Tolp. (07-46) 21300 • B~o MOTORS
NPWP: 01.484. 96.5. 1 • 331. 000 TOL. PKP 18 Sc,ptembet 1989

FAKTUR
No. Faktur Tanggal
Dijual kepada

..

.. . .. . .. .. .. .. . .. .. .. ( .. . . .. .. . . .. .. . .. . ) unit kenclaraan tvflTSUBISID dengan data sebagai

berilrut :
Tipe Kendaraan -- -, r.-

No. Seri
No. Mesin
No. Raagka

Keterangsn Jumlall
Harga Kendaraan ( kosong )
Rp.
+PPnBM iti~.681.6113
Rp.
Hargs JuaJ ( Dasar Pengenaan Pajak ) Rp .
+ PPN 10% . Rp.
Rp .
• 1_· ••

Total Harga Rp. • • A " " '- ' "

~ - - V •'- • ·~ • • .•

Terbilnng

Cptayn : Faktur tni berlaku sebagai Fakhu Pajak Stderhana,jika al.as transalrsi tni tidak di t erbi

Cap Penwmaao & Tatda T~

I. Original : Customer (Wama Putih)

.' .
( .,. ; i

PT. KERINCI PERMATA MOTORS !

J1n. Kol Abunjani No. l O (Simpang ill Sipin)
Telp.: (0741) 60300. 61666, 63087, 61020, 61021, Fax. (0741) 60263 - JAMBT ·1
Branch Office: JI. Linus Sumatera Krn.1 Telp. (0747) 21224 - Muara Bungo
Jl, Depati Parbo Tclp. (0748) 324479 - Sungai Pen.uh
Jl Lintas Swnatera Km. 01 TeJp. (074.S) 91018 Ssrolangun
Jl, Jend.ral SudirawJ Tclp. (0746) 21300 - Bangko
NP\iVP: 01.484. 96.S. 7 - 331. 000 TOL. PKP 18 September 1989

FAKTUR
No. Faktur Tanggal
;JT ~In, \•;i '( i .\°k~\.",
Dijual _ r:. ·. - · -; -1-\\i' \.1 I'· ,..fl.. T·-· · "-Hi1.,.\'·.I•
kepada , · •
· , e, - \11 i<
IO

...................................... ( ::.: ) writ kendaraan MITSUBISID deugaa data sebagai berikut :

Tipe Kendaraan
No. Seri No.
Mesia No.
Rangka
Keterangan Jumlah

Harga Kendaraan ( kosong ) Rp.

i6~.n~L618
+PPnBM Rp.

Harg~ Jual ( Dasar Pengenaan Pajak ) Rp.

• \: - , ...-. ; .r-.1- C"'
+ PPN 10% ; Rp.
......................................................... Rp.

Total Harga Rp.

Terbilang

Ca tat.an : Foktur int berlaku sebagai Faktur Pajak Sederhana.jika alas transaksi f11f ttd ok dit erb
i

Cap Perusahaan & Tanda Tangan

. Original: Customer (Wama Putih)

 BALES J:NVOXCE

INVOICE NO I RH 1103B15-M20JB
INVOICE DATE 12/08/2015
IRAN:H JAMBI
iUST01'tER
'T. RUDY AGUNG LAKSANA
IL. BRIGJEND KATA~SO N0.153, TANJUNO PINANG
IAl'IBI 36146 ·
11.103.66,.4-331.000
20R00274)

:ON'TRACT.NO a 1120JB.0026-JMB/V/2015
~NTRACT DATE 1 25/05/2015 CUST ORDER~: PO 000115
fERM OF PAYMENT a 28.57r.DP,70.5~L1 ORDER DATE s 22/05/2015

,. TYPE MODEL SERIAL NUMBER QTY uo~ DESCRIPTION CUR TOTAL

l JS205SC PUNJS20IA020S4010 1 UNITJCB EXCAVATOR
Engine Cum~ins 6BT6.9C,
OperAting wwight 20.500Kg,
140HP @2200RP".
IDR 890.900.000
PPN IDR 89.090.000

' IDR 979.990.000

IN ~ORDS: IDR Sembilan ratus tujuh puluh 5eabilan juta $embilan ratus seabilan puluh ribu

PT. ALTRAK 1978

Payaent in FULL AMOUNT could be transfered to:

Bank t BANK NANDIRI PERSERO Tbk
CABANG TANGERANG BINTARO
IDR A/C No: 128.000.2072848

For : PT. ALTRAK 1978

 >

[
... . .
PT. KERINCI PERMATA MOTORS
Jln. Kol Abunjani No. 10 (Simpang Ill Sipin)
Tclp.: (0741) 60300. 61666, 63087, 61020. 61021, Fax. (0741) 60263 - JAMB!
Bunch Office: Jl, Lintas Sumatera Km. l Telp, (0747) 21224 • Muara Bungo
Jl Depati Parbo Telp. (0748) 324479 • Sung.i Penuh
Jl, Lintas Sunutera Km. 01 Telp. (0745) 91018 Sarolangun MITSUBISHI
n. Jendral Sudinnan Telp. (0746) 21300 • Bangko MOTORS
NPWP : 01 484. 965. 7 • 33 l. 000 TGL. PKP 18 September 1989

FAKTUR
No. Faktur 2'0090lS Tanggal fO-SEPT-2009
PT.RUDY ACUNG LA.KEANA
Dijual kepada n..BRIGJ'ENRA.TAMSO NO. 153.KEL TANJUNG PINA.NO
KEC. IAMBI TIMUR
JAMB!

...................................... ( .l.!.~) ) unit kendaraan MITSUBISHl dengan data sebagai berikut :

Tipe Kendaraan FEU
No. Seri No. 29152
Mesin No. -t00t'1'-B?,t67}
Rangka MHMFE?-4P49K02Sl064
Keterangan Jumlah

Harga Kendaraan ( kosong ) Rp.

+ PPn BM Rp. 197.,%-2.7,173

Harga Jual ( Dasar Pengenaan Pajak ) Rp.

+ PPN 10% Rp. 197,2-1?-273
..... .................................................. Rp. t 9, '7'1l.717

Total Harga Rp.

1l6,9SO,OOO

Terbilang

Catatan : Fakh,r i11i berlaku sebagai Faktur Pajak Sederhana,jika at~ transaksi ini tidakdi terbilkm, Fakturpajak Stmulard

Cap Perusahaan & Taoda Tan~

I Original· Customer (Wama Putih)

• UNITED TRACTORS ,.
Yr UNITED TRACTORS Tbk
Jalan ~ya ~Km. 22, ~. Jakana 139-10 - lndonesla
Tel. : (62·21) 4aO 5949 seo 5959 460 5979
fax : (62·21 l 460 ~57 -460 0on
\'IWYI.Unlte<ftnl!:to,s:.com
PT RUDY AQUNG LAKSANA
JL- BRIGJ~D. KATAMS-0 NO. 163
JAMEU 36146
lndone'sta
, Ooltumen ~
No .I
no
Ti,nogal ~., NQ.Perj1nJfan IC~ : 30.07 .2007 N.P.W.P : 01.103.665.+331.000
Nol il!l'.IQO&I Perfiajlen ~ : 20251
tbllll : 23.05.2007
No. PO ~~Ho!
- No. DoJu,mi:n Penoglhan Raf. ~ 0oc. no. ttU : 900f5637

Page : 1 I 2

No. .Panje~san/No.Se-rlal
~~

t:OMATSU MOTOR GRADER 1 USO 119.000,00

GD5f1A·1
SIN: J20~6
135 ~P/2900 RPM
IComttsu S6095L di~ engine
2x 12V 100 AH ~ties
Sta.rting Mowr 5.5 lCw
25 A A~m«tor
Air c.kl,ne< Doubfe s.mcnt type
Scat Bigicl tyj>4
3.7 M Bis&
C>r,wb~ ahtft, H'((I ~nk c:ut system
W'1<Q!t at~pl8ddor
'i!td ~~ area ar(fngi,mont
2x 13.00·24 10PR G21!,lbe<I tires with rim
4x 13.00-24 10PR G2 tubed tirea with rim
H•.•~_
lights
Wor~ Ughu Reor
Combination llghtl
Wator teparator
Engine aide co~r
Scarifier Asay 9 Shank:
SP"(lo Meter
&ck Up Alarm
Stet! Ca~py
Goni:trfl Tool Kit
S~ro--f'arf:8 fot Am HM«
Operation & Maintonane.e Men1Jol
P11rte Book

•
 KEf'.$
ISO!.O 101

~ PT UNltED·TRACTORS
. .I..RAYA 6E)CASI KM. 22.JAKAATA 13910 • INOON!:'.514 INT.AN JAY.A SPLIT CV
PHOl'lE: ~~ (7 IJl{ES) 460597'9 (5 UNESI TElEX • 4~89 VT'S IA
JL. P. DIPONEGORO NO. 95
S.I.U.P. No.: 1086/49/09·05/PB/IV/90/IV JAMB!
N.P.W.P. [I] j 3 j o Is 11 s j 2 j 4 j [!] Io ls 14 !
FAKTUR (INVOICE) I
HP\'V~
1.485.134.9-331
~"'1\JRirt,VOrCE11'0 t t,'O',~ K.mmlA.'<1rovr;w;- NU,...8Elf1 TANGGAl.1P4Tf I SYAMT PEMSAYAAAN
(ToRMSOFl'Al\\lEl(TJ

9900-94-0002912 28-12-94 PSB/002-N/11/94 04-11-94 HPA

SYA!IAi e~;.J<t,Y/,
PENJEU<SAN (DESCRIPr/0~} Pel.'V£RAHA 'I. I-'~ SA'I\J~...: /VMT PR•CEI Jl>ML.U./AMOUNl)
(004."11nt
(WO/

_KOMATSU WHEEL LOADER I

,, WA350-1 LCO 1 319,044,530.00 319,044,530.00

S/N J11877 I

NOTE : PPN Nihil SP No. \

KEP.1480/WPJ.03/KP.1007/1994

. .,
I -- ""·

RP SUBTOTAL 319,044,530.00
0.00
I 319,044,530.00
I
Jakarta, 28 December 1994
!
I

I
\

_,.__ -
--
•-;9'--~CQQCCCCO~---~CCCDDO!>O'-'OOOeDDDCO~·
fL' - - -
,~
 PT. ADI BUANA MANDilU

- PERJANJIAN JUAL - BELi

Nomor : (&0032-J<T Tangglll : 16 Maret; 2roi

.
NAMA & ALAMAT PEMESAN SYARAT PEMBAYARAN
~
Bp. Rt.rly Lidra 1UNAI ' .
J1. Brigjen Katamso 153
P.ENYERAHAN BA.RANG : I Ready Stock
JJTbi
Lekasi : .. ~09.1~ ..Qi..!.i~.J~ .......
NO BANYAKNYA KETERANGAN BAAANG JUMLAH HARGA

1. Rp. 155.(00.00).00
1 lklit 2YJ 8-10 XU2}{lJ T#llN
roN:) Rru.£R
.
.
:
.
... .
.
,
... . ( Seratus Lirra Pu1 uh Lina .lJ1a Rupiah )
Harga Be1 un Tenrasuk PPN lOl

TOTAL Nil.AI NETI'O Rp. 155.(00.00).00

1. PcrjanjianjuAI bcli ini aknn meng,1.:m kedua bclah pihak apabila UANG MUKA selaku tandajad.i t.cllib ditcrimn serta dicalrkan
olch dan atas nama pcrusahaan k.ami.
2. Pembayaran berupa Chcque/Bilyet Giro barus ditujukan/:uas nama pcrusahaan k1UJU. Apabila dlbayar uang tunai ale.an berlaku
setclah diterima perusahaan kami yang al.an membcrikan kwitansi rcsmi atas n.a.ma perusahaan serta tanda tangan yang betwenang.
3. Jika syarat pcmbcli:m/pemb3yaran dH~'llkan secara angsur.m.lb'Cdit maka sclain Sura! pcrjanjran jual beli ini, segera diikuti
dcngan pcnanda tanganan perjanjian sewa beli.
Ketentuan-ketcntuan lnin.o~ akan tertuang dnlam syarat-syanit yang tercantum dibalik pcrjanjian ini.
PENJUAL PEMBELI
PT. ADI BUANA MANDIRI
I-

-~----------------------
(=
cat,l'i,_H,
a,r'J.!!!Yt._o '1.
( Rl.Ki_.Y,_Lidr -.. ,.)
) a
•
 (µtvOJ!CE)
Invoioo Number: 92005'5'
Date : 30. 06. 2008

:wttomer: 1300149
?T. JWD'f AGUNG LAKS>.AA
JL. BRIGJBN 10.TAMSO NO. 153
TAlfJUNG
?I NANG, JNml TIMUR CPO No. 50036'8
JAMB! 36H6 PO/Contrect No.: 02/PJB/N/II/2008
PO No.
~PWP Ol.103.665.4-331.000 BAST/BAPD No. JBI/08/VI/2008/TN
?I<P X t.l0N PKP: BAST/BAPD Date 30.06.2008
PO Leasing

Tep.is of Pay.ent:
Within 30 days Due net
l'eJ'!mS of Delivery:
rranco Site, Jambi

No Mod!u Qty Unit Price {USO) ~t (USD)

l S~I SV 5120 1 56.000,00 56.000,00
S/N:6SV29-20118 B/N:RJ38110SUt50811

Sub Total 56.000,00

(USO) PPN (10\) S.600,00
TOTAL {USO) 61.~00, 00

tilling No: SA.00072.08.01

'
 SALES :J:NVO:J:CE
INVOICE l..o : RH 1104613-N20JB
INVOICE DATE: 25/04/2013 R2
RAt£H JA"BI
T UOB INDOtiESIA
r.. 8/:INtc
RUDY AGU!lli LAKSANA
QQ
L. BRIGJEND KATAMSO m.153, TANJU!lli PINAi-i>
~t1BI

)NTRACT. "'1 : "20JB.0044-J"B/IV/2013 CUST ORDER NO: PO 025/9-JNB/NKT-JCB

lNTRACT DA TE 03/04/2013 ORDER DATE : 03/04/2013
: P :
Of AYl'tENT 25Y.DP,75i!DL1

TYPE ttODEL SERIAL t,.IJl'lBER QTY UON DESCRIPTION CUR TOTAL

V'1-115D 2034071 1 UNIT JCB VIBRO"AX
Engine JCB Diesel•ax,
Operating Meight 11.300Kg~
Engine PoMer 125HP @2200RPn
and Sun Canopy.
USD
PPM 10 USD

WORDS: USD Tujuh puluh dua ribu enaa ratus

USD
' 72,600.00

t} FINAJ\K:E DEPT

•ent in FULL AttOU!llT could be transfered to:

k : BANK IfllTERNATIONAL INDOt£SIA ~a
CABAt.6 BI!llTARO JAVA
A/C No: 2-192-002422 Henry D. Wirianto

:: F'1. ~TRAK 19/'8 r Nan ager

 OFFICIAL RECEIPT I KMITANSI OR NJ. : 28 0,015713
OR DATE. : 24/04/2013

CUSTOMER : PT. RUDY AGUNG LAKSANA

IN WOROS : US Dollar Del~pan belas ribu s~ratus liaa
puluh
USD 18,150.- .

REMARKS . Uang "uka atas pembelian

1(Satu) UNIT JCB VIBROMAX MODEL VM-115D

CONTRI\CT : 1120JB.0044-Jt1B/IV/2013
INVOICE WO. :

. )11?71
YC1UR
TOTAL
,~Il
19.78
AL,

OFFICIAL RECEIPT I KWITANSI OR NO. :

PARTNER
OR DATE.

PT. BANK UOB INDO!IESIA QQ

CUSTOf'tER : PT. RUDY AGU~ LAKSANA
IN WORDS : us Dollar Liaa puluh eapat ribu eapat ratus
liaa puluh.
USD 54.450.00

RENARKS : Peabayaran 757. atas peabelian

1(Satu) UNIT JCB VIBRO"AX NQDEL VN-115D

CONTRACT N20JB.0044-JNB/IV/2013 \..

INVOICE NO . RH1104613

PT. ALTRAK 1978

SlN : 2034071

r HE1'EY D. WIRIANTO

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