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  • Surat Tagihan Kang Yudi Checker

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    Henry Stomp
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    This invoice from Sinory Solutions lists 7 debts owed by Yudi Checker totaling 449,000 with transaction numbers and dates ranging from April 28 to May 22, 2018. It provides the debt amounts, amounts paid, and outstanding balances for each transaction. It instructs Yudi Checker to pay the total outstanding balance of 449,000 to the BNI bank account provided by the deadline.

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    This invoice from Sinory Solutions lists 7 debts owed by Yudi Checker totaling 449,000 with transaction numbers and dates ranging from April 28 to May 22, 2018. It provides the debt amounts, amounts paid, and outstanding balances for each transaction. It instructs Yudi Checker to pay the total outstanding balance of 449,000 to the BNI bank account provided by the deadline.

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    © All Rights Reserved
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    7 views1 page

    Surat Tagihan Kang Yudi Checker

    Uploaded by

    Henry Stomp
    This invoice from Sinory Solutions lists 7 debts owed by Yudi Checker totaling 449,000 with transaction numbers and dates ranging from April 28 to May 22, 2018. It provides the debt amounts, amounts paid, and outstanding balances for each transaction. It instructs Yudi Checker to pay the total outstanding balance of 449,000 to the BNI bank account provided by the deadline.

    Copyright:

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

    SINORY SOLUTIONS

    Jl. Pendekar no 9 Cilendek Barat


    08118469783 - 085894084493

    SURAT TAGIHAN
    Kepada : ID : CST7261501086070
    Tuan Yudi Checker Tanggal : 24/05/2018

    NO TANGGAL KETERANGAN NILAI TERBAYAR SISA TAGIHAN


    1. 28/04/2018 Piutang Tuan Yudi Checker 48.000 0 48.000
    TRS3831524829382
    2. 29/04/2018 Piutang Tuan Yudi Checker 80.000 0 80.000
    TRS191524932892
    3. 30/04/2018 Piutang Tuan Yudi Checker 82.000 0 82.000
    TRS9281525014750
    4. 01/05/2018 Piutang Tuan Yudi Checker 67.000 0 67.000
    TRS1861525167710
    5. 01/05/2018 Piutang Tuan Yudi Checker 67.000 0 67.000
    TRS4951525174056
    6. 17/05/2018 Piutang Tuan Yudi Checker 52.000 0 52.000
    TRS3881526558576
    7. 22/05/2018 Piutang Tuan Yudi Checker 53.000 0 53.000
    TRS271526988283
    JUMLAH TOTAL TAGIHAN 449.000

    Rekening Pembayaran Hormat kami,


    BNI 0307621205 a/n HENDRI APRIADI

    Sinory Solutions

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