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  • F 1232040111 Lamp Iran

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    Deni Irawan
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    1. The document is an invoice from PT Jasa Reka Cipta Optima dated November 11, 2016. 2. It invoices Kantor Kesehatan Pelabuhan Kelas III Bengkulu for Rp10,859,990 with a tax amount of Rp1,085,999. 3. The total amount due is Rp10,859,990.

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    0159111423110001111201600 f 1232040111 Lamp Iran

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    1. The document is an invoice from PT Jasa Reka Cipta Optima dated November 11, 2016. 2. It invoices Kantor Kesehatan Pelabuhan Kelas III Bengkulu for Rp10,859,990 with a tax amount of Rp1,085,999. 3. The total amount due is Rp10,859,990.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views5 pages

    F 1232040111 Lamp Iran

    Uploaded by

    Deni Irawan
    1. The document is an invoice from PT Jasa Reka Cipta Optima dated November 11, 2016. 2. It invoices Kantor Kesehatan Pelabuhan Kelas III Bengkulu for Rp10,859,990 with a tax amount of Rp1,085,999. 3. The total amount due is Rp10,859,990.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    PT JASA REKA CIPTA OPTIMA 11 11 2016

    015911142 311 000 0 nol

    JUMLAH A1 >

    D.1.2.32.08
    PT JASA REKA CIPTA OPTIMA 11 11 2016

    015911142 311 000 0 nol

    KANTOR KESEHATAN
    1 PELABUHAN KELAS III 000812396311000 020.031-16.99173282 09-11-2016 10.859.990,00 1.085.999,00 0,00
    BENGKULU
    JUMLAH A2 > 10.859.990,00 1.085.999,00 0,00

    D.1.2.32.09
    PT JASA REKA CIPTA OPTIMA 11 11 2016

    015911142 311 000 0 nol

    JUMLAH B1 >

    D.1.2.32.10
    PT JASA REKA CIPTA OPTIMA 11 11 2016

    015911142 311 000 0 nol

    JUMLAH B2 >

    D.1.2.32.11
    PT JASA REKA CIPTA OPTIMA 11 11 2016

    015911142 311 000 0 nol

    JUMLAH B3 >

    D.1.2.32.12

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