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  • Kwitansi Pembayaran INVOICE DP

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    Mas Dani
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    PT. Hutchison 3 Indonesia paid PT. Atria Mandala Putra 31,341,376 rupiahs on July 28th 2021 according to receipt number 007/AMP/INV/VIII/3YK/2021 for the reinstatement of Office 3 in Kota Baru, Sleman, Yogyakarta.

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    03. Kwitansi Pembayaran INVOICE DP

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    PT. Hutchison 3 Indonesia paid PT. Atria Mandala Putra 31,341,376 rupiahs on July 28th 2021 according to receipt number 007/AMP/INV/VIII/3YK/2021 for the reinstatement of Office 3 in Kota Baru, Sleman, Yogyakarta.

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    © All Rights Reserved
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    117 views1 page

    Kwitansi Pembayaran INVOICE DP

    Uploaded by

    Mas Dani
    PT. Hutchison 3 Indonesia paid PT. Atria Mandala Putra 31,341,376 rupiahs on July 28th 2021 according to receipt number 007/AMP/INV/VIII/3YK/2021 for the reinstatement of Office 3 in Kota Baru, Sleman, Yogyakarta.

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    © All Rights Reserved
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    of 1

    RECEIPT

    Received from : PT. HUTCHISON 3 INDONESIA

    Amount in words : Thirty One Million Three Hundred Forty One Thousand Three Hundred And
    Seventy Six rupiahs.

    Purpose of payment : Activity : Reinstatment Office 3 Kota Baru

    Location : Sleman, Yogyakarta

    PO Number : 200074262

    Date : July 28th 2021

    Invoice Number : 007/AMP/INV/VIII/3YK/2021

    August 19th 2021


    PT. ATRIA MANDALA PUTRA

    VIANDA YUDHANTO
    Amount : 31.341376,- IDR OPERATIONAL DIRECTOR

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