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FAKTUR

NO PENJUALAN NO REKENING TOTAL TAGIHAN NO INV BUKTI INVOICE DEADLINE


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1 Deposit tenant PBJ 2 27628889 Rp5,000,000.00 INV/DPS/RKP2/009/IX/22

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2 Deposit tenant PBJ 2 27628889 Rp5,000,000.00 INV/DPS/RKP2/008/XI/22

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Service Charge NOVEMBER


3 PB Shop 6
27628889 Rp1,799,250.00 INV/RKP/009/11/22

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4 Bagi hasil November 2022 27628889 Rp. 6.717.150 INV/RKP/055/12/22-Rev

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

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


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

Rp11,799,250.00

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