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    13 views37 pages

    Bonn

    Uploaded by

    Sarah Nabila

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 37
    a op [eo TeO Te ) motors} |= | — Joounrdy| 9d 20) 501 = cH | aa [arn aor an fer etie|pmuemTT toeg eae = ~e snlay eieGanad 2 = rewery 0506 iw “goa ootS180 Gul sey a xAS SLEG| "1104 ON @ wnedl w Saeco C=) amen 1 ™ watn - wo <0/We swa oe wervarenl “ie : mae {90000 10085" Wd HEAD ne 08 way sad010 aby “a mo Sieve VIED WVETON é ( " GUNUNG INTAN "acta, conn Boon 2! “aca cox ea ae a (| samen ome ~TERIMA: TURE UP REPAFUS OL Tuan... ‘x mnepeen ane * "HURTS TE 0) a8 TOR cannon NOTA FAKTUR NO. Banyaknya NAMA BARANG ge | _TOTALRp. / SET) pala Accu 25.000~— Tanda terima (PERNATIAN TOTAL Rp. tat dopetoarokeralion Hormat kami, 99 Tuan Toko NOTANS. TANGGAL, WAKTU TERMINAL BANYAKNYA, (UAE, 01/14/22 08:22, STANTIAO Nee Awset LOKAST JKT IW RC VETERAN 13 Le om XO, REST a7 YANDTRI PRABAYAR TOPUP DARI NOWOR EK: ¥AKDTTOGOEED NOOR KARTU + 6032986074901082 2 SLA AP. 100, 000,00 fl a aN 2, 0.00 39 roTaL + RP. 100, 000,00 ae SaLDO AMAL: %, 8,503.00 ZEST AEA RIGO SALDO AKHTR —; RP, 108,503.00 EST AREA KYB TOL ARTA MERAK SERANG TMU SIVPAN SEBAGAL BUCTT PENBAYARAN anggal / Jam : 14/01/2022 09:24:46 No. Urut 1055252, 2 Oa:2Aiss = - Juriah Ro. Td Display: 19 No. Selang —: 01 Soerator BANDAS ‘aii, Produk PERTALITE “arca/titer | Roi 080 Brace. Total Volume; 19.6 Liter a AYO PATUML SM: NENAKAL MASKER MENCICL TANGAN, WENJAGA JAK MEMOATAST KERUMAINAN 4 MOBIL ITAS : @® & FORMULA AUTO BAN WARUNG AYAM BAKAR 2 “RESTO IBU” Lm» TERIMA PESANAN NAQBRG.5474. 6635 NAMABARANG ENepharbani- PN Sarah ona, Dan, Aris, Anmad Zi ‘Tanda Terima OC) v sina ro LIS 2-22 17.01.22-10:34/2.2. VTS. AWUA ATR MIMERALISLT. 2 te) See moncies G3 lot BINTARO GRAHA 08111528638 Jc, BINTARO.PERMAL RAYA RT.O2 RW.03 PESANG GRAHAN, 12330 HARGA. JUAL Ve AQUA GALON 19L/ = KEEADA YTH; BOK AHMAD RENOARARY Tero Te WORS| fal: 2 DAIHATSU TERIOS 17/01/22 | _B 2942 BYA e 0136 1.00) PAKBT SERVICE OLT BOS 1 ASTRON 453,000] 453,000 2 TOTAL JAEA >>> 453,000 o7o191, 1.00) ENGINE FLUSH FRESTON ° e o3ze0 1.00] Of€ AS DA-15601-XBN-1500 ° ovwir? 1.00] OLE FASTROM TECHNO 10/40 GLN 4 LT 0 e ni yur TEMOL"Gares oma POOR TIGA RIBU ROPTAR U6 TOTAL 453,000 e 453,000 15349 /BAGAS/01 8.400 38,400 TOTAL TUNA AEMBALL AND HENAT DPP= 34,909 PPN= 3,431 LLAYANAN KONSUMEN SHS. 081 [CALL 1500 280 ~ KONTAMBINDONARET CO. 10 37,800 40,000 2,200 600 1800 280 Pk 5442303 vol PUIS@ Sarah (la Transfer Berhasil! FAUZI ADIRAYASA Total Transaksi Rp 215.000 SARAH NABILA TOKO PLASTIK Wz ' bs hogan Op uix — les000 ! haem wm 58ly, — 26.00 a Fe fopo Gp susy — 22 000 * : TA a ena & <1t"% b : ey 8¢ bog a 2 nel 10, a 73, Tanda Toi Toni Read PT SHAWADATH CAHAYA JAYA ABADI ie a Ruko Grand Bintaro, JI. Bintaro Permai Blok B Kav 2, Bintaro ah Kec. Pesanggrahan, Kota Jakarta Selatan, OKI Jakarta 12330 Naa no. (13 Phone : +62 21-7367-4387 / E-Mail : admin@shawadath.co.id_ TANDA TERIMA TO: Bapak Cristi Adi Haryanto_ PT Pertamina Patra Niaga UNDER COVER OF THIS TRANSMITTAL ADVICE WE ARE PLEASE TO SUBMIT THE FOLLOWING. No. Description ary 1 |Calendar 2022 5 Pes IPT Shawadath Cahaya Jaya Abadi Note : Mohon tanda terima dapat di email kembali kepada kami melalui email admin@shawadath.co.id ; adm.ptshawadath@gmall.com , terima kasin SENT BY :Rizk (Staf) ‘Raanggan 1108700" Bley rR, DATE 17 January 2022 2 Tjvan:Nerse Makassar =. an Ee sign SR Dae emae and Many ne GONE we PT SHAWADATH CAHAYA JAYA ABADI Ruko Grand Bintaro, |. Bintaro Permai Blok 8 Kav 2, Bintaro Kec. Pesanggrahan, Kota Jakarta Selatan, DKI Jakarta 12330 Phone : +62 21-7367-4387 / E-Mail :admin@shawedath.co.id TANDA TERIMA TO: PT Daya Esa Mulya Mandiri Ibu Asrie UNDER COVER OF THIS TRANSMITTAL ADVICE WE ARE PLEASE TO SUBMIT THE FOLLOWING : no. | Description | ry 1 2 |kwitensi z 3 |Surat Permohonan Pembayaran 4 |Faktur Paj Las ‘Note : Mohon tanda terima dapat di email kembali kepada kami ‘melalui email admin@shawadath.co.{d ; adm.ptshawadath@gmail.com , terima kasih ‘SENT BY :Rizki (Staf) I I TOTO TOT ‘910710002418020 DATE 14January 2022 Sen: Cr We De nicawastasins drwy anh eargoapaoaas at e ——- Mee Reedi mt on — near nl enue teeter tant tea ay eo \! mandiri * someon tae eis et reroaren Deva a we Su ooe layin’ Pulsa Muy zat ‘Transfer Berhasil! « ‘alate MOCHAMAD AZZUMAR MS, Toca cineca Sete ty Peace oi peices =~ = ae eo sanan NasiLA beet te nom deposit tiket Kas ecil Ma manairi ‘Transaction Status vang makan (6 44 (4 Januari Us Teanafer Summary Cinptan’ u - Kinnion! a ‘Transfer Berhasil! Berhasil iced SINAR MAS MOCHAMAD AZZUMAR Bank Mendi- 1910097012400, SARAH NABILA Metode Trenster Sesama Bank Mandi Lumtok ‘Total Transaksi Rp 1183.90 IDR 1,000,000.00 Deskrip deposit tiket kembali SARAH NABILA Sekarang 18 Jan 2022 : Pmbyrservice mobil job tasik ‘Transfer Berhasil! ‘SRI WIDODO ‘Total Transakel Rp 50.000 ‘SARAH NABILA Lang maken 10 s< 1 Januar 2 — 24 ‘Transfer Berhasil! SARAH NABILA a ‘Transfer Berhasil! ENCEP SAROHMAN ‘Total Transat! Rp sO.000 SARAH NABILA — \23 musizar SARAH NABILA thts’? ws RIZKI ARIES GUMILAR SARAH NABILA 129 jerhasi AHMAD ZAELANI SARAH NABILA 130 SUMARIJANTO SARAH NABILA € An pan 92 Transfer Berhasil! DIEN AFRIVANTI ‘Total Traneakat Rp 190.000 (28 ZIDAN ROBIVANSYAH SARAH NABILA Bl MOCHAMAD AZZUMAR SARAH NABILA ¢ 133 MOHAMAD ROHAEDI Tote! Transaksl ap 70.000 SARAH NABILA OPETAS\ ona Villa di puncak e-money 072 98407490 1082 ‘Nominal Top-up Rp 180.000 ‘SARAH NABILA PR Bananite r6081 @ wad i PU 40 a i AD TP ts Htit vs ve oe C4 UTP tL 0 Te 005 i tt TNE 9) comms P8288 TOTAL Rp 165.010 annisttt Tteogm HO LO AICS Ait 1 Suite eu otf] toe (ICI WSs UE gts) @p 50-000 ETON 2. Maran dang BR 282-900 3. Bonsin Teriog wit Bp 165-010 Deal, PR 97910 I surved Fes Nowno; 135 @ RAG AST LM SINDA 11.Raya Aloe Ho 239 ipa 862425879 Pow INTERNAL OPERATOR: Wina 3 x 7.000 asi / orang 21.000 Se i nied yan Goren 1 0 1K 20.600" Uideng 20,000 1X Fo, 000 usus 10.000 2X 10.000 fulit 28,000 1'x'2,000 {atu tempe 2.000 2X 20000 Kerokung Pulus/teras 0.000 x5. 000 qua 5X 15,000 Pancake Durian 50 Subtotal Pen To TOTAL cast PERUBAIAN ani 18a TERI PeSANANANTAR NevavA ESIAZCATERING ASL BUNGKS BUX, DIL Pores sot nee “38 A MeO az A MSLIO A MOK W010, Hk @ Soran 0088 fare ait ev COM BANYARNYA, NAMA BARANG Hansa | JUMLAH 290 ao Hs (SU ak T7170, intam 4 2 9m Ws Lohinm teal | (3 | 96.209 Ft tom ea a) Tita lath 60 ual oan oF a Kesbalian 500 — FNC afer parkic | Y-000 Mes Z * PI MIDI UTA INDONESIA Tax, N88 5 5.97 74540) ATRL. 2. UR SE or 1¥. 7-9 ALM SUTERA Pan TAR IMIG RTA TANG BAEN suman BOO «000 Tanda Terima Serena NOTA NO. BANANA QS.000 Jumilah Rp, Tanda Torima No NOTA NO. ace Se — BAWAOWA : B Fy Joo-cop —— 20-000 ee 2400, Tahu dan kempe a ee (000 rawie o- [Rawang_ merat 0-000, lromak. 12-000 a 20-000 proge Teena cabe 1-000 Daun Gawong eee z leumbu > Toma 21000 | Yo 900 (2-000 yt leoms ; = Se 2-000 So Flin lanai ee a 10" {umou pece| 30-000 Tepung, : a 29-060 dlan_garom ote = eee oe 50-000 ae lrekurargan mnacie Sela Ys TAMUN — 8000 jumian Rp, LB SE" OCD 9 sont L249 060 Ee sted ACES TOKO ACIRO- Hormat kami, 4. Parang No 1 Ch Keb Lama NP 070 8503.01 00, No 1370 FH TUNA cs avraRs = r Tanggal 18-Jan-22 160232 r es ae Too 22 Indo Ayun See 70g 0 Pe 2400 1026000 —e Indi St he 70g a NOTA NO. a HARGA | _JUMLAH 0098982800 1028000 ‘BANYAKNYA Income Goreng Oigeal709 a 49 200 me 2700 20 seong GA_LESS Mita: ee Baoan Tau Rt ° 2 Ps 35002 ann co Ne Fail Tse 6g o Pe 343001 aaa Test 260 sete a — Z am 1 ome Sain Lata Baby Be 760m e201 aaa Maratea en ips 00m fs t970 1 10700 ABC Samba As 138m ° e000 6000 2.200 rl | Sela Ret Mate Lomin 226m Pes 30m a000 a as Sela Ref Mate Green Farts 9 Pee 00 1 20260 Kei Kapal ips Mu2Sqr10 on20 111260 i ep ABC Moees 27910 ° ~~ . reg 10.700 + 10.700 Aa Datla Mat Ret Ct 228mg g eer : Bence Lis Tbr Orga) iD —__ _ i 008866 = 11000} 11.000, 4 Sambal Ask 135m e © 4 ian > cela —_ 3412203 é 7 HEIRS beat ‘ ene Ce Oh suite Hee ‘ aati tte tent BS odes teat . sty, ioyiseey vaetl i Prataian : vrieiiteese a Haw 1 3,000 & . PETS vel den i A oes Feta as HG ‘ : lm, ‘ Tous carBe saris. me. 7A cast Of at - ye sator NSA, : Oot “ 1 ifiie A ' ® tex it) 26,901 Prarie a EE pata fa A May . [rh OE Am fo ew eae ea Rite) FER i 2 fe Tuas: 100019 ee ae ae 18/01/2027 os Ibe 15 Pata 2eoleDive ere 0 Pulew/Pompa: 14 Sate 7 w Trae Ms ee as Ba vow ies rani tter: Hp 9.010 iit bo: Mee 8 esa ala total ra) Ab 10,08 otal gE Re 2740 Pee rat Sn yaratee SALE ‘ operator: ASE gi lin (i 540 5 et ie anep |e gp itll wu) MOET neha eR 3 ayo pam sus MHA MASE Ayu Rfunt Sar, Ate. MEACUEL Tote EIA Joab Bevis tant ieeces seaanse 8 oT Pe oy BY renaa sates0s pau ar. cee 0 ns i ence aen , ; bs Ric eee oe Pein Gene = pea! toc ses pitas: 19 Se fon oro: Pe ‘ e peo se pe - menor ; ey an 1 4 F-s4yo aa 5+ 40-060 a b 10-000 bey ecetac eae Ft 0000 EMATAS1 KERARALN & 96-1 Toul 187-594 Puls 1027 2] — pind rigg ES BH 9ONM <__oetaliPesanan Tuan fog imran nesteer Toxo i NOTA NO. «. BANANA NA BARONS wana | MAN — = [Aieero ye | ae (Alc by free ww L |#t Bs. Fz eS Zhe aw vetoprak Pak Moje {2-000 partic 2000 Junie Rp-_>_44-000 “Tanda Terima Hormat kami (Kantor Pos afarts Selatan Ipc ks Kebayoran Lama 12240 Benda Pos dan taeterst \ ou | | Prange an x IFrangho © OR pX Bee aca ZZ, © sumtsh 89 | | IARARTASECATAN es | WeSaronaw aa AHI ONUD gs ge . 15% SIC IOOUSSSE01S. 20.01 .22-14:21/2.2.1/TS11 '39/BAGAS/01 INE “OR ART k oe : MINTZ cANO.OUGATITS 1 8300 REG INTE CAND.PPMINTI5 1» 8900 ae } TOM TAS AH) LNSK PRS 1 2000 RSs eh TELUR AYN NEGERT BKL 10 1950 See ee DISKON : TE RELAXA BARLEY MNTIZ5 1 7700. BLUE BAND CLP 2506 1 17000 °S/M TLK.ANGNEMDU 5°S 1 20200 ARG UAL 1. Nama Perusahaan fk Ve TAS RAMAH/PT INDOMARCO 2. Alamat e TOTAL a TUUL h KENBALT : Tee ae eT ‘ANDA HEMAT = 3, Sumber Pembiayaan Proyek Dee arn aaites ge iss "AVANAN KONSINEN SS 0811. 1500 280 Le Masak bode bari E E1600 200 = KOTIXEAOONARE. £0.10 Suwon NOTANO. A 2Qu.00 BANYAKNYA NAMA BARANG HARGA JUMLAH a. = [Fougko: | Fe 5 SauuR rasem Y Cabe compup| Ze Tom Pe i¢ Tom or = re 2 aa fe G tems + telor \b sara eras 5 t+ 56 ee eee k “ 254 tan Kerja dan Jaminan Kematian amin oD ‘ Tena Terma Hormat kam, PT SHAWADATH CAHAYA JAYA ABADI No: Ruko Grand Bintaro, JI. Bintaro Permai Blok B Kav 2, Bintaro Kec. Pesanggrahan, Kota Jakarta Selatan, DK! Jakarta 12330 Phone : +62 21-7367-4387 / E-Mail : admin@shawadath.co.id_ Nota no TANDA TERIMA TO: _Bapak Galuh PT Pertamina Patra Niaga Region Jatimbalinus UNDER COVER OF THIS TRANSMITTAL ADVICE WE ARE PLEASE TO SUBMIT THE FOLLOWING : \c8 No. 1 [BaP \-008/PNDB60000/2021-5 2 |Nota Kesepahaman ‘No. NK-007/PND860000/2021-50 rosa a a aoe NOES 4 [Po No. 4150146567 5 |BASTIVendor No. 4150146567/2222/2022/0001 6 [invoice No. 005/INV/SCIA//2022 7 |Kwitansi 8 _|Surat Permohonan Pembyaran — — : ~ 9 |Faktur Pajak & E Nofa 10 _ |NPWP, SPPKP, SKT Palak, Spesimen TTD, KTP Direktur _ |Pekerjaan Pelaksanaan PerformanceTest Pompa Pemadam IT Surabay Ea =a |dan DPPu Ngurah Rai - Note : Mohon tanda terima dapat di email kembali kepada kami SENT BY : Riki (Staf) DATE 18 January 2022 an a aN is MSMR ny ane ee Ave) OLN UTA ve | RITE soca nin) O tic» ras ari AFRO fen WA-I1-20N795 fair = NOTA NO. OR MST 50D SOM NOE ISSD 1 Gr iO) | Barn SS ee | NSD 1d ts nan | 9D Que Tih SS ARR | 1D 130 5 ix. 0) | 8-500 beet aime PS | IGT sO 10. Ber ~ WLS ARS) 18D 0 oso | B eta - CAE AUN) 2 Tha Z600 GE 1 ian aD | | SAU ORRMET 2 18 30 | Geto a CORES eee ois, 1 Total ten 12 ee Total ise 15.0 a ea OM AeA 2 Total dela | 99.573. ii eet V7 bei Jaminan PAC ater) suman Ro 50:00 _ 1 Bukan Tal, 2-0-2021 faner = RI RES Tanda Tema Hormat kan, are fata Wntation i 2 Bintang Proarae WELT peeve an hi Praca. Des SBBr tu isi yang ‘ON wo 188 Selatet Foin aaa brtaia @4 saan ini saya buat atas kesadaran dan keinginan sendiri serta tanpa TUT WOES Ta i pihek mans WAP = (2.872.927. 7-064.000 pridan Pinas: am MFA TIMER C1. 12s A. LR SUTRA ART Xi, 7-9 ALAM STE PAGAN IHR PING KUTA TANCE TEN Materai 10.000 0 2 od «25.400 0m FAR He 3501 19,000 Ly A erie sea 7,400 AENEID IST 2 19200 3,400 es A gp AR st mn ina Bt Pein et amet VO AQUA GALON A9L/ = 600) ah i OPP: 146,364 FPN 14,696 LAYANAN KONSUMEN SMS-0811 1500 280 (CALL 1500 260 ~ KONTAMBINOOMARET.CO.10 49 emnbayaran 9 bude Januari Urano SCA Binta‘dy \ bolan ven Transaksi Berhasi tat wrote Puisa widodo e-money Nominal Top-up Rp 50.000 ‘SARAH NABILA yi < 160 - Se Uang Sejumiah / Desgen putuk ru Rproth ee £ 2ft].000.000 i =~ FA ®o.000 Ge ~ RE Goo. 000 = ~ FP. 100.000 Tats ~ £98. 200 plat =~ RF. Zap.000 Tore = — RP 30.000 Total Renglycan = ee a aninasava Masker une Tudng Management \Gt BE Mishopts BBBY otoyo toc OKEMAS (MASKER WEMASK IS! 1OPCS (HARGA GROSIR)KF94 4PLY a IREION SILVER 97.190 x6 [MASKER WEMASK ISI10PCS (HARGA GROSIR)KF94 4PLY k Vanast WM WHITE fp 490 - @ ToalPesar RpBO,438 | eats | BaahanPessin Paar Gaan Soper (6s EE Toko Atarin EBEY. keyg 130 { Pengiim sedang mempersiankan pesanan Anda DKEMAS Papan tulis untuk tvang Meeting Whiteboard papan tulis 90 x 120 + standing Vatiasi: Papan + kakinya 90x 1 97500000 GretdFsen RO765,000 | toate | BanPro Gas Sep ‘oo ‘Transfer Serhasit! MISBAH HANUM NASUTIO NOTA NO. .. ri hen BANANA Wha__|naci tayam pop |__| ie Trantor Sesamatarcomanan BTiS (nae; + rendang i ‘Total Traneakel Re2rcco —_gidan_| nasi + rendang 20-000 2___|vrope aris 2idan_[a-on0 | 4+ 000 SARAH NABILA / \ Jamia Ro G[S, Aono copyseRvice - 1 Bla Paral Raya No. 6 star Slaton -aele BANYAK NAMABARANG HARGA| JUMLAH inva wy Ap pong LB | FOTO COPY FOLIO/44 RP AP = 4 1 pee 1a | Foro coPraapa male ytano... 70 = 12 | corrmmansearant |. |. waka |___ NAMA BARING wanca | _voman 16 | Peneesan/penneca |. WZ isomers — ff" freh 3 ‘x | vib BuRU sxpsion. |. | ~ |_| senomesrinatid |. |.2pcco Tinie ~. Femen| BOO ( I Hang mola 2 Se Tanda Terima Jumiah Fp DLE Z Hormat Kami, PT SHAWADATH CAHAYA JAYA ABADI No: 1 Ruko Grand Bintaro, JI. Bintaro Permai Blok B Kav 2, Bintaro Kec, Pesanggrahan, Kota Jakarta Selatan, OKI Jakarta 12330 MO RO FFE Phone : #62 21-7367-4387 / E-Mail :admin chico TANDA TERIMA TO: —_Fungsi Procurement Pertamina MOR! Medan. 31. Yos Sudarso No.8-10, Silalas, Kec. Medan Barat, Kota Medan, Sumatera Utara 20111 UNDER COVER OF THIS TRANSMITTAL ADVICE WE ARE PLEASE TO SUBMIT THE FOLLOWING : No. Description JAmandemen Kontrak Pekerjaan Pemeliharaan Sarana Fasilitas HSSE di Kantor Unit MOR | dan inspeksi SPBU & SP(P)BE Wilayah Medan dan Sekitarnya Note : Mohon tanda terima dapat di email kembali kepada kami melalui email admin@shawadath.co.id ; adm.ptshawadath@gmail.com, terima kasih SENT BY :Rizki (Staf) DATE 24 January 2022 SIGN Ta onyieenia PT SHAWADATH CAHAYA JAYA ABADI or # Ruko Grand Bintaro, JI Bintaro Permai Blok B Kav 2, Bintaro Noa Nos a2 Kec. Pesanggrahan, Kota Jakarta Selatan, DKI Jakarta 12330 ee Phone : +62 21-7367-4387 / E-Mail : admin@shawadath.co.id TANDA TERIMA TO: —_Fungsi Procurement Jawa Bagian Tengah PT Pertamina Patra Niaga Regional Jawa Bagian Tengah UNDER COVER OF THIS TRANSMITTAL ADVICE WE ARE PLEASE TO SUBMIT THE FOLLOWING No. Description Qty ~_ {Surat Kesanggupan Melaksanakan Pekerjaan "No. 001/KMP/SCIA/I/2022 Last [Surat Penegasan Harga legosi No. 004/S-1P43/\/2022 | asl incian Penawaran Harga Negosiasi Surat Referensi Bank Dokumen Penawaran Administrasi Dokumen Penawaran Teknis 9 |Dokumen Penawaran TKON 30 |HSSEPtan 11 __|Dokumen Penawaran Sampul i 12 [Dokumen Penawaran TKON ‘Sampul Note : Mohon tanda terima dapat di email kembali kepada kami ‘melalui email admin@shawadath.co.ld ; adm.ptshawadath@gmail.com, terima kasih ‘SENT BY :Rizki (Staf) DATE 24 January 2022 SIGN £2 ‘Transfer Berhasil Be teen nonien FAUZI ADIRAYASA Eee Saas satan Seisethreracreess SARAH NABILA OY Creenand PETE 9 tayers tte At mem Greenland Sikat Toilet Silkon Sikat WC Fleksibel Dengan Wadah Brush Silicone Sikat Pembersih Kamar Mandi Serbaguna HRD316 © Toul Pesaran: RP6B.500 a Be BINTARO GRAHA 08111526538 Bes AL. BINTARD PERMAT RAYA RT.C2 RH.09 PESANG at tr GRAHAN, 12330 = tc Ree 25,01.22-09:55/2.2. 1/1811 72930/SARTI/02 ees anaan anon Ua aa naa ERA RT ewwnweane AQUA AIR MINERALIQLT 2 18200 38,400 HARGA JUAL : 38,400 Ye AGUA GALON 117 ; (600) TOTAL 37,800 TUNAT : 50,000, MEWBALT.: 12,200, NDA HEMAT + 800 PN: DPP> 34,909 PPN 3,491 LLAYANAN KONSIMEN SHS 0811 1500 280 (ALL 1590 260 ~ KONTAM@INDOMARET.CO. 10 ¢ ’ \80 Transaksi Berhasil! e-money Nominal Top-up Rp 100.000 SARAH NABILA aoe mandiri a Fembeayaran ee So aoe ‘ranster Summary et Anouet ce om00ce mandir ig Transaction Status Keep wack of your vansaction Transaction Statue Ceanor ome 25.202 125017 (OMT 7) “Tanater Summary Seve Tee ‘Sel Tara To Man Inne Tetra wang maran \t Sd A sanuari \33 SPB 3 175.34 Jin-Raya Bosth Cibitung Bekasi Felp. (021) 68964377 ye/o1/2022 16:42 eoelpt No. 113168, Dump No. 03 rade PERTALITE Jolune 10,60 nit Price 750 woant sc000 Jenicle No. Not Entered JOUNLOAD APLIKASIMY PERTAMINA UM ZNANGKAN PROMO BERKAH ENERGI. PERT AMINA 8 AGUSTUS 2018-31 ALT 2018 OP -1 Wisma Abdi 2022 base Capian’ es ‘Transfer Sernasit ENCEP SAROHMAN. Amman SARAH NABILA SARAH NABILA 186 ce Transfer Berhasil! BAMBANG JUNARKO bpiDIt FARDIAS SARAH NABILA f ee ers Manat ‘eon livin’ a my ‘Transfer Berhasil! ‘Transfer Berhasil! RIZKI ARIES GUMILAR ZIDAN ROBIYANSYAH 199-000 - 22-090 ‘SARAH NABILA nasi so Cinsion? Ig 3-00-2009 sanan ami 198 Casi’ 196 SARAH NABI INVOICE Rincian Biaya Kegiatan PT Shawadath Cahaya Jaya Abadi Tanggal 26 - 27 Februari 2022 Neo. Keterangan Tumiah | 1. | Paket: 130 Orang x Rp 345,000 x 1 Hari Rp 44,850,000 | Rp 44.850.000 Total Pembayaran Rp 44.850.000 D/P FrrOINa Rp * 2-00.00) Sisa Pembayaran Rp___44.850.000 Catatan ; Pembayaran dapat dilakukan melalui transfer ke rekening BCA cab Cicurug No. Acc 1290130090 An. Etty Sri Wahyuni Cipayung, 25 Januari 2022 200 me ee eee (tty Sri Wahyuni ) ETTY SRI WAHYUNI Cini’ i, Transaksi Berhasil! e-money 6092 9860 7490 1082 Nominal Top-up_ Rp 50.000 SARAH NABILA Bank Mana « 6081 . a 5a 25 Jan 2022 14348 ‘58-00081513 PUSAT CLER-OLEH PRIANGANSART JL.RAYA PUNCAK KTS GADOB ~B060R raansyah Totreg cash 4 mUPUK SERLAK © 114,500 | 11.500 ROTI UNY3 201.708 | 34.000 ee NB Itew Receipt Totals 4G.G00) 68 Cash: 088 Change Givens - AAvANAN KONGUMEW NHATSAPP DAN TELEFON 811-95-95-91 8M ANDE. HENGEDI PRIORTTAS KaHT pulsa zidan > = 202 a | Transfer Berhasil! DERI AFANDI fant enai-taa0007720404 Eel Metode Transfer Sesama Bank Mandir Tetlneneeat SCR 9O.DOO GU ‘SARAH NABILA ped Bonk et er =r penggentian ueng bensin secre syramn 5s xg ess ioe NOTA NO. .\¢6. BANYAOWA NAMABARANG oe Kerana, 4S-ocp cove Twit 20-000. Nawang putin’ me 25-00. \\:000 09 20-000. Erupue {5-000 P _aka _[telor 4g -000 igorot dan coe N° | Luter _[Mingae 19-000 eemas oz pais mENCADO EN Ua CASILA N° lworeat + Toge YO" G00 “Tapert Henna, + Sous ‘ram 1-000 saa erpuns, rasa ype 3 2bumksidnv \2-000 5 Ute S0-000__ sumisn p28 4-000 “anda Tera Hormat kar, SR ETHER N° L 0233520 203 <—_ Rincian Pesanan @ © Alamat Pengiriman an IEEE Moont ight Baby Shop. V"unkue ea meteison mysapon | punya pian, sudah dibayar 3M 900 2% Metode Pembayaran F200 220126SHOKE2HA s 204 <—_ Rincian Pesanan @ END eH! Official shop # ae Total Pessnan © Metode Pernbayaran & Hubung! Peniual wt ease 220126SHQKEHE SALIN NAMA PROJECT pe LOKast IT. TANIUNG UBAN PERSONIL Bambang NO_| TANGGAL_[_NO.NOTA KETERANGAN. UANG MASUK | UANGKELUAR 1 | 10dan-22 “Transfer Bu Dian 7.500.000 senin Antigen Bekasi 5,000 lakban 15,000 grab tambun-bandara soetta 300.000 smakan 90.000 print 11.000 taksi bandara batam-hotel 100.000 hotel batarm 200,000 2 | tntan22 ‘maken ‘90.000 solasa taksi hotel batam-pelabuhan punggur 100.000 ‘apa cepat punggur-ig uban 55.000 ‘jek pelabuhan-depot pp 30,000 Jasa HSE 100.000 id hotel tg.uban 150.000 ‘conectorlistrik 110.000 3 | t2ten22 makan 90,000 abu hotel tguban 150.000 ‘jek hotel depot pp 30,000 Jasa HSE 100,000 4 | satana2 makan 90.000 amis hotel te.uban 150.000 jek hotel-depot pp 30,000 Jasa HSE 100.000 antigen te.uban 110.000 5 | aasan22 akan 90.000 jumat travel tg. uban -bandaratg.pinang. 100.000 grab bandara soetta-tambun 250.000 toll 100.000 Zot Seo =~ —— = ee oe ke eee ee =a e = 208 NoTANO, ..203.... eawaewa NAA BARN raRGA | pom \Clwe| Ae sera (Sad \Ser rae en ey Ger \es__|Reneo €7sSel BOwse eyed LY | Gola Jumish Rp. Tanda Tema Hormat kam ry ae NAMABARANG ‘HARGA) JUMLAH Bonsin 25 -@o px ts | FoTOCoPYFOUO/as [AP | AP [OOO —| partir 00 _

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