ag6rent TANDA TERIMA INVOICE

708-Tilr900048

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Customer : PI. FEED.IOUBANG
CJ

Alamat : JL. RAYA MOJOAGUNG JOi,IBANG KIt4 2 DESA GAMBIRAN KECAMATAN MOJOAGUNG KABUPAIEN JOMBANG

Detril lnv.rke
1{o l{o lnvolce Tgl lnvolcc o (ont"ak Periode Tot.l
1 70821902000113 2019-02-07 A5T/58Y-t(1018/RENTo0094 22-01-2019 s/d 21-0?-2019 3,905,000

2 70821902000112 20r9-02-07 AST/SBY-r(0918/REilTo0073 17{1-2019 s/d 16-02-2019 4,620,000

3 70821902000111 2019-02-07 AST/SBY-r(1017/RENTo0055 14-01-2019 s/d 13-02-2019 3,850,000

4 70821902000110 2019-02-07 AST/58Y-r(0916/RENTo0029 1.2-01-2019 s/d 11-02-2019 4,125,000

Grand Total l6,5(xr,qro

Tanggal : 13 February 2019

Diser.hkan Olch Dftcrim. Oleh

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Nama : kroa. I Nama
jabatan: AOM. g ktv Jabatan

*Mohon ditulis nama lengkop, jabatnn, ditandotongani dan di cap

*Mohondi scandandi emoilke @
Pinted by : Frida Husada Wicaksono, 13-02-2019 - 08:32:03
Lampimn:

No fanda fenme : 708-Tf1t90004€