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RENT RECEIPT Date 15-10-2019

No. 2365

RECEIVED FROM PT. DJARUM The Sum of Rp 73,480,000


TUJU PULUH JUTA EMPAT RATUS DELAPAN PULUH JUTA RUPIAH (RUPIAH)

PAYMENT FOR 1 DIRECT SELLING REG CLAVO PREMIO


2 DIRECT SELLING REG LA ICE
3 DIRECT SELLING REG IBIZA
4 DIRECT SELLING REG CLUBING RACE
5 DIRECT SELLING KONSER TULUS
6 DIRECT SELLING MASJID LODAYA
7 DIRECT SELLING SBCK SADANG SERANG
8 DIRECT SELLING INVITATION TSM
9 DIRCT SELLING NJP TVRI
10 DIRECT SELLING PTDI
11 DIRCT SELLING KODAM
12 DIRECT SELLING MASJID LODAYA
13 DIRCT SELLING PTDI
14 DIRCT SELLING BKM MART ANTAPANI
15 DIRCT SELLING ANIVERSARY BLACK SPOT
16 DIRCT SELLING MOR JAM BRAGA
17 DIRCT SELLING OPENING IBIZA REVEL
18 DIRCT SELLING EXTREME FUTSAL

Received by CV SETIA ABADI


BABAKAN PRIANGAN VII NO 7, BDG
ISTIHADJ WIDYA KUMARA
REK. MANDIRI AN ISTIHADJ WIDYA KUMARA 130-00-0030003-1 Thank you!
RENT RECEIPT Date: 15-10-2019

Received from: PT DJARUM The Sum of: Rp 45,000,000.00


Dua Puluh Lima Juta Rupiah (Rupiah)

For Rent : 9 Unit Toyota Avanza Paid by: Check No.


X Cash [42]
Rent Period Starting: 1/10/2019 Money Order
Billed: Monthly

Received by: CV. Setia Abadi


Babakan Priangan VII no 7,
Kota Bandung 40255 Thank you!

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