FAKTUR

NO PENJUALAN NO REKENING TOTAL TAGIHAN NO INV

1 Deposit tenant PBJ 2 27628889 Rp5.000.000,00 INV/DPS/RKP2/009/IX/22

2 Deposit tenant PBJ 2 27628889 Rp5.000.000,00 INV/DPS/RKP2/008/XI/22

Service Charge NOVEMBER

3 PB Shop 6
27628889 Rp1.799.250,00 INV/RKP/009/11/22
4 Bagi hasil November 2022 27628889 Rp. 6.717.150 INV/RKP/055/12/22-Rev

5 Service Charge Desember 2022 27628889 Rp. 1.799.250 INV/RKP/009/12/22

6 Bagi hasil desember 2022 27628889 Rp. 6.717.150 INV/RKP/107/12/22

7 Service Charge 2023 januari 27628889 Rp. 1.799.250 INV/RKP/007/01/23

Rp11.799.250,00
BUKTI INVOICE DEADLINE
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