Customer : PT.

TIMBUL JAYA BALI INTERNASIONAL RSA-202404/00289

Address : JL. KEDIRI LINGKUNGAN PESALAKAN, SB, TUBAN, KUTA, KAB. 01-04-2024
BADUNG, BALI, 80361 181 - Anggi
P240307001
Telephone : 0361-9587828
FAKTUR
No. Item Descriptions Qty Unit Price Disc % Amount

1 5311071 - R16HF BANQUET CART WARMER 4 UNIT 25,000,000.00 30.00 70,000,000.00

2 0603027 - URC-550-2D UPRIGHT CHILLER 2 DOOR 2 UNIT 19,500,000.00 30.00 27,300,000.00
3 BK - BIAYA KIRIM 1 LOT 3,500,000.00 3,500,000.00
4 BP - BIAYA PACKING 1 LOT 2,290,000.00 2,290,000.00

Remark : Sub Total IDR 103,090,000.00

KIRIM SELASA 2/4/2024, From TRD-202403/0303, PI Discount IDR 0.00
SPK-202403/1046 (R16HF 2, URC-550-2D 2) + PACKING, ONGKIR PPN 11% IDR 11,339,900.00
BYR RSA Down Payment IDR 0.00
WH: SBY2 JAKARTA - END USER FP:010
Total IDR 114,429,900.00
Terbilang : Penerima, Hormat kami,
## Seratus Empat Belas Juta Empat Ratus Dua Puluh Sembilan
Ribu Sembilan Ratus Rupiah ##
Customer : PT. BERKAH RIDHO CINTA INDONESIA RSA-202403/07443
Address : DSN BADRANASRI RT. 002 RW. 011 CANGAKA, KARANGANYAR 25-03-2024
KAB. KARANGANYAR JAWA TENGAH 054 - Andika
001/3/202
Telephone : 0000000
FAKTUR
No. Item Descriptions Qty Unit Price Disc % Amount

1 5411042 - RFL-39GD GAS BAKING OVEN 1 UNIT 36,500,000.00 28.00 26,280,000.00

2 BK - BIAYA KIRIM 1 LOT 1,800,000.00 1,800,000.00

Remark : Sub Total IDR 28,080,000.00

NO PO: 001/3/202, UNIT PI, KLIK DR Discount IDR 0.00
PPN 11% IDR 3,088,800.00
Down Payment IDR 0.00
WH: SBY2 JAKARTA - END USER FP:010
Total IDR 31,168,800.00
Terbilang : Penerima, Hormat kami,
## Tiga Puluh Satu Juta Seratus Enam Puluh Delapan Ribu
Delapan Ratus Rupiah ##
Customer : PT. CIPTA ARSITEKTUR DESAIN RSA-202403/05365
Address : GRAND WIJAYA CENTER BLOK F41 LT. 2 NO. 1, JL. WIJAYA II, 18-03-2024
PULO, KEBAYORAN BARU, KOTA ADM, JAKARTA SELATAN, DKI 203 - Puji
JAKARTA, 12160 PO27/29/2/2024-CAD
Telephone : 021-27513740
FAKTUR
No. Item Descriptions Qty Unit Price Disc % Amount

1 0101075 - AB-750-R GEA CHEST FREEZER 1 UNIT 10,750,000.00 28.00 7,740,000.00

2 0202083 - EXPO-382P SHOWCASE 2 UNIT 7,300,000.00 28.00 10,512,000.00
3 0204003 - EXPO-1050BC SUBZERO SHOWCASE 2D 2 PCS 30,300,000.00 28.00 43,632,000.00
4 0603029 - URC-1200-4D UPRIGHT CHILLER 4 DOORS 1 UNIT 27,000,000.00 28.00 19,440,000.00
5 5001015 - CS-1095DX BLOWER KWALI RANGE LOW 1 UNIT 13,250,000.00 28.00 9,540,000.00
6 BK - BIAYA KIRIM 1 LOT 3,500,000.00 3,500,000.00

Remark : Sub Total IDR 94,364,000.00

PO27/29/2/2024-CAD, From TRD-202403/0082 - KLIK DR, UNIT PI Discount IDR 0.00
SPK-202403/0275 PPN 11% IDR 10,380,040.00
Down Payment IDR 0.00
WH: SBY2 JAKARTA - END USER FP:010
Total IDR 104,744,040.00
Terbilang : Penerima, Hormat kami,
## Seratus Empat Juta Tujuh Ratus Empat Puluh Empat Ribu
Empat Puluh Rupiah ##
Customer : KOPERASI PONDOK PESANTREN SIDOGIRI RSA-202403/05688
Address : DESA SIDOGIRI RT. 002 RW. 002 SIDOGIRI KRATON KAB. 18-03-2024
PASURUAN JATIM 67151 407 - Budi Setiawan EU

Telephone : 082141599546
FAKTUR
No. Item Descriptions Qty Unit Price Disc % Amount

1 0203001 - EXPO-800AH/CN SHOWCASE 2D 2 PCS 16,500,000.00 36.00 21,120,000.00

2 BK - BIAYA KIRIM 1 LOT 950,000.00 950,000.00

Remark : Sub Total IDR 22,070,000.00

STOCK SBY2 (UNIT PI) DISC REFF #APRV/24/00572 Discount IDR 0.00
PPN 11% IDR 2,427,700.00
Down Payment IDR 0.00
WH: SBY2 SURABAYA FP:010
Total IDR 24,497,700.00
Terbilang : Penerima, Hormat kami,
## Dua Puluh Empat Juta Empat Ratus Sembilan Puluh Tujuh
Ribu Tujuh Ratus Rupiah ##
Customer : KOPERASI PONDOK PESANTREN SIDOGIRI RSA-202403/08595
Address : DESA SIDOGIRI RT. 002 RW. 002 SIDOGIRI KRATON KAB. 27-03-2024
PASURUAN JATIM 67151 407 - Budi Setiawan EU

Telephone : 082141599546
FAKTUR
No. Item Descriptions Qty Unit Price Disc % Amount

1 0203001 - EXPO-800AH/CN SHOWCASE 2D 1 PCS 16,500,000.00 36.00 10,560,000.00

2 BK - BIAYA KIRIM 1 LOT 375,000.00 375,000.00

Remark : Sub Total IDR 10,935,000.00

STOCK SBY2 + BIAYA KIRIM (UNIT PI) DISC REFF #APRV/24/00572 Discount IDR 0.00
PPN 11% IDR 1,202,850.00
Down Payment IDR 0.00
WH: SBY2 SURABAYA FP:010
Total IDR 12,137,850.00
Terbilang : Penerima, Hormat kami,
## Dua Belas Juta Seratus Tiga Puluh Tujuh Ribu Delapan Ratus
Lima Puluh Rupiah ##
Customer : PT. PRINTCOM SOLUSI RSA-202403/03556
Address : GEDUNG STC SENAYAN LT.4 RUANG 31-34 JL.ASIA AFRIKA PINTU 12-03-2024
IX, 8, GELORA, TANAH ABANG, KOTA ADM. JAKARTA PUSAT, 027 - Monica Ardani
10270 0175/PCSP/II/2024/ITA
Telephone : 0000000
FAKTUR
No. Item Descriptions Qty Unit Price Disc % Amount

1 0202094 - EXPO-37FR SHOWCASE 29 UNIT 5,500,000.00 33.00 106,865,000.00

2 0202094 - EXPO-37FR SHOWCASE 11 UNIT 5,500,000.00 33.00 40,535,000.00

Remark : Sub Total IDR 147,400,000.00

PO:0175/PCSP/II/2024/ITA - From TRD-202402/0351, Discount IDR 0.00
TRD-202403/0096, KLIK DR, PI PPN 11% IDR 16,214,000.00
Down Payment IDR 0.00
WH: SBY2 JAKARTA - END USER FP:010
Total IDR 163,614,000.00
Terbilang : Penerima, Hormat kami,
## Seratus Enam Puluh Tiga Juta Enam Ratus Empat Belas Ribu
Rupiah ##
Customer : PT. WILKEA MAKMUR PERKASA RSA-202308/8889
Address : RUKAN CROWN GOLF BLOK D NO. 39 BUKIT GOLF MEDITERANIA 31-08-2023
PANTAI INDAH KAPUK RT. 001 RW. 006 KAMAL MUARA 102 - Surya
PENJARINGAN JAKARTA UTARA DKI JAKARTA 14470 1725/7/14
Telephone : 0000000
FAKTUR
No. Item Descriptions Qty Unit Price Disc % Amount

1 0505056 - JULY 18 GELATO SHOWCASE 1 UNIT 143,000,000.00 31.00 98,670,000.00

Remark : Sub Total IDR 98,670,000.00

SBY. PS UNIT, KLIK DR Discount IDR 0.00
PPN 11% IDR 10,853,700.00
Down Payment IDR 0.00
WH: SBY2 JAKARTA - END USER FP:010
Total IDR 109,523,700.00
Terbilang : Penerima, Hormat kami,
## Seratus Sembilan Juta Lima Ratus Dua Puluh Tiga Ribu Tujuh
Ratus Rupiah ##