MUSIRAWAS CITRAHARPINDO

No. Faktur Tanggal Keterangan Val

2112/PKBM/III/2019 25-03-2019 (PKB) Pengujian Sampel, Proforma No. 0413/PK IDR
3169/PKBM/V/2019 16-05-2019 (PKB) Pengujian Sampel, Proforma No. 0880/P IDR
3170/PKBM/V/2019 16-05-2019 (PKB) Pengujian Sampel, Proforma No. 0881/P IDR
4016/PKBM/VII/2019 04-07-2019 (PKB) Pengujian Sampel, Proforma No. 1196/P IDR
4017/PKBM/VII/2019 04-07-2019 (PKB) Pengujian Sampel, Proforma No. 1197/P IDR
4749/PKBM/VIII/2019 06-08-2019 (PKB) Pengujian Sampel, Proforma No. 1436/P IDR
4750/PKBM/VIII/2019 06-08-2019 (PKB) Pengujian Sampel, Proforma No. 1435/P IDR
5396/PKBM/IX/2019 04-09-2019 (PKB) Pengujian Sampel, Proforma No. 2061/PK IDR
5397/PKBM/IX/2019 04-09-2019 (PKB) Pengujian Sampel, Proforma No. 2060/PK IDR
5610/PKBM/IX/2019 16-09-2019 (PKB) Pengujian Sampel, Proforma No. 1732/PK IDR
5612/PKBM/IX/2019 16-09-2019 (PKB) Pengujian Sampel, Proforma No. 1730/PK IDR
5611/PKBM/IX/2019 16-09-2019 (PKB) Pengujian Sampel, Proforma No. 1731/PK IDR
5824/PKBM/IX/2019 23-09-2019 (PKB) Pengujian Sampel, Proforma No. 2081/PK IDR
5825/PKBM/IX/2019 23-09-2019 (PKB) Pengujian Sampel, Proforma No. 2080/PK IDR
6136/PKBM/X/2019 14-10-2019 (PKB) Pengujian Sampel, Proforma No. 3305/P IDR
6137/PKBM/X/2019 14-10-2019 (PKB) Pengujian Sampel, Proforma No. 3304/P IDR
Total

Note:
warna kuning sudah masuk dalam rincian pembayaran tgl 29-10-2019
Nominal Invoice
2,420,000
2,420,000
2,420,000
2,420,000
2,420,000
15,730,000
15,730,000
2,420,000
2,420,000
22,110,000
21,560,000
9,350,000
2,420,000
2,420,000
2,420,000
2,420,000
111,100,000