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INVOICE
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Jl. Kelapa Hybrida Blok, PD-14 Kel.Pegangsaan Dua, Kec. Kelapa Gading, Jakarta Utara 14250.
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Phone : 021-43935156/22494833
Email : saptasuryatimur@gmail.com
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BILL TO:PT BELENGKONG MINERAL RESOURCES
INVOICE NO : 100/INV-SST/VIII/2026
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Port of Loading
:Jetty AMR Kotabaru
Date : 11/08/2026
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Port of Discharge
:Gorontalo, Bumbulan
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Vesel/ Trcuking
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LCT. BINTANG SAMUDRA 8
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Condition:FIOST (Combine)
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ETD:18/08/2026
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Contact PersonTerm of PaymentNo. SPK
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1FREIGHT COST 1 UNIT NFJ1175
2 UNIT NFI1313
2 UNIT NFS350
1 UNIT PC300
1 UNIT WHEELLOADER LIUGONG 850
1 UNIT JHTB BREAKER		1 Rp 1,600,000,000 Rp 1,600,000,000
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Note : DP 50% Rp 872.000.000
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Subtotal Rp 1,600,000,000
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PPN Rp 176,000,000
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PPH 2%-Rp 32,000,000
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Grand Total Rp 1,744,000,000
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Please pay in full amount to our following Bank Account after receiving this invoice.
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IDR AccountPT. SAPTA SURYA TIMUR
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Account Name:PT. SAPTA SURYA TIMUR
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Bank BRI:005001005776306
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AMANDA DWI FATONAH
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