PT ERA ENERGI SANTOSA INVOICE

INVOICE #: #11-2021 to #12-2021 TANGGAL 1/5/2022

ERI KUSUMA
BIMO ASIHANTO KEPADA
-

DESA PAGEDANGAN 10/02

ADIWERNA

085866670480

Tanggal Keterangan HA-Pk Alokasi JUMLAH

11/2/2021 Rp 16,000.00 50 Rp 800,000.00

11/5/2021 Rp 16,000.00 50 Rp 800,000.00

11/9/2021 Rp 16,000.00 65 Rp 1,040,000.00

11/12/2021 Rp 16,000.00 45 Rp 720,000.00

11/17/2021 Rp 16,000.00 55 Rp 880,000.00

11/22/2021 Rp 16,000.00 40 Rp 640,000.00

GAS LPG MELON 3 KG
12/3/2021 Rp 16,000.00 65 Rp 1,040,000.00

12/6/2021 Rp 16,000.00 50 Rp 800,000.00

12/10/2021 Rp 16,000.00 55 Rp 880,000.00

12/15/2021 Rp 16,000.00 45 Rp 720,000.00

12/22/2021 Rp 16,000.00 60 Rp 960,000.00

12/28/2021 Rp 16,000.00 55 Rp 880,000.00

SUBTOTAL Rp1,600,000

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