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TANDA TERIMA FAKTUR / KONTRA BON

PT. SALAMMED DEVICE INDONESIA

NO. FAKTUR TGL FAKTUR JATUH TEMPO JUMLAH

1. 0286/JL/UTM/1217 4/12/2017 3/1/2018 Rp. 177.097;


2. 0296/JL/UTM/1217 9/12/2017 8/1/2018 Rp. 3.092.265;
3. 0313/JL/UTM/1217 19/12/2017 18/1/2018 Rp. 687.555;
4. 0315/JL/UTM/1217 21/12/2017 20/1/2018 Rp. 3.564.000;

TOTAL Rp. 7.520.917;

Penerima

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