Img 20230324 0002
Img 20230324 0002
CREDIT NOTE
NO. NO INVOICE AMOUNT
1 OOOl i INV-BSN/SCH.BPN/Ii 2023 22.957.190
Z 0002/ rNV-BSN /5CH-BPN/ l/2023 1 9.650.1 60
3 0003/ rNV-BSN i 5CH-BPN/ r /2023 21.402.0A4
4 0004i rNV-BsN /scH-BPN/ I / 2023 5.176.800
5 OO9O/ INV. BSN i SCH-BPN /XI /2022 342.000
6 0091 /rNV-BSN /5CH-BPNiXr /2022 2.736.000
Tota
Terbilang :Tujuh puluh dua juta dua ratus enam puluh empat ribu seratus lima putuh rupiah
Your Faithfully
RiniPranama P.S
Finance & Adm