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  • DI - PKM - RP 332.000.000

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    Riki Iskandar
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    DI_PKM_Rp 332.000.000

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    DI_PKM_Rp 332.000.000

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    DI_PKM_Rp 332.000.000

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    DI - PKM - RP 332.000.000

    Uploaded by

    Riki Iskandar
    DI_PKM_Rp 332.000.000

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    DISTRIBUSI INVOICE

    *652184*
    Invoice ID: 652184
    Batch: AP PUSAT LK 05 APR 2017 - PKM Supplier: ITB-WRMA
    2017
    Invoice: 1172/I1.B01.4/KM/2017 Supplier Type: -
    Date: 05-APR-17 Payment Method: CHECK
    Due: 7 Hari Amount Paid: 0 IDR

    No.PO: UNMATCHED
    Receipt: UNMATCHED

    Line Dist. Account Amount Description


    1 1 1-66-5100-80902-01-304-04-Z-ZZZZZ 332,000,000 Bantuan dana Program
    Kreativitas Mahasiswa
    (PKM) 2017
    Total: 332,000,000

    Bandung,

    Mengetahui Yang Membuat

    ............................................... .......................................................

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