VERIFIKASI INVOICE
PERIODE 2020
AMOUNT TO BE PAID
Nama Vendor CV JASA UTAMA Tgl Ver. 22/04/2020
Invoice No. 040/IV/2020 Tanggal : 20/04/2020
Faktur Pajak No. - Tanggal : 21/08/2018
Nilai Kontrak Rp. 75.000 Tahap :0
Material Rp. 75.000
Jasa Pekerjaan Rp. -
Lain-Lain Rp. -
JOURNAL TO BE PAID
Catatan:
Member Parkir motor 1 Unit Periode 22/04/20-22/05/20