Form Verifikasi Pembayaran 28-11-2023

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Tanda Tangan
No Tanggal Nama Vendor No. Faktur Jumlah Tagihan Total Tagihan No. Rekening
Pihak 1 Pihak 2
28-Nov-23 5451 1,774,680
1 PT. BINA SAN PRIMA 2,104,239 1080300375 (BCA)
28-Nov-23 5946 329,559

28-Nov-23 29773 2,054,792

2 28-Nov-23 PT. MILLENIUM PHARMACON INTERNASIONAL 29779 400,696 2,671,272 2373005673 (BCA)

28-Nov-23 9940 215,784

28-Nov-23 PT. MAHKOTA DIRFAN BERKAH 1500 1,715,670 1,715,670 036101000257308 (BRI)

4 28-Nov-23 PT. KIMIA FARMA TRADING & DISTRIBUTION 798 336,497 336,497 019301000845306 (BRI)

5 28-Nov-23 PT. ANTARMITRA SEMBADA 1636 717,865 717,865 8830550012 (BCA)

5 28-Nov-23 PT. GUNA ABDI WICAKSONO 2019 2,308,779 2,308,779 0673000981 (BCA)

TOTAL 9,854,322

TOTAL -