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TANDA TERIMA FAKTUR / KONTRA BON

PT. SALAMMED DEVICE INDONESIA

NO. FAKTUR TGL FAKTUR JATUH TEMPO JUMLAH

1. 0087/JL /UTM/0817 21/8/2017 20/9/2017 Rp. 312.290;


2. 0095/JL/UTM/0817 28/8/2017 27/9/2017 Rp. 1.728.000;
3. 0079/JL/UTM/0817 14/8/2017 13/9/2017 Rp. 819.000;
4. 0103/JL/UTM/0917 31/8/2017 30/9/2017 Rp. 3.849.450

TOTAL Rp. 6.708.740;

Penerima

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