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TANDA TERIMA FAKTUR / KONTRA BON

PT. SALAMMED DEVICE INDONESIA

NO. FAKTUR TGL FAKTUR JATUH TEMPO JUMLAH

1. 0371/JL/UTM/0118 22/01/2018 21/02/2018 Rp. 342.760,-


2. 0382/JL/UTM/0118 30/01/2018 01/031/2018 Rp. 499.510,-
3. 0365/JL/UTM/0118 17/01/2018 16/02/2018 Rp. 770.561,-
4. 0384/JL/UTM/0118 31/01/2018 02/03/2018 Rp. 3.564.000,-
5. 0354/JL/UTM/0118 11/01/2018 10/02/2018 Rp. 855.360,-
6. 0376/JL/UTM/0118 24/01/2018 23/02/2018 Rp. 353.539,-

TOTAL Rp. 6.385.730

Cirebon, 08 Februari 2018

Penerima

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