SURAT PERMINTAAN PENERBITAN INVOICE

06 SVK - ASP

No ASEP KOMARUDIN
Nama Sales

SMK KARTINI BHAKTI MANIR I 4t4fefndeelsdidd(lvsesdtstdrsardddsdi**i*tsdii*sdl2s1disdesirer.ied!

Customer
No SOUTg SOL 2272106Ooo OCo 002.5...OOtA25..
DP CASH O2 JUNI J021 /TANPA INVCO1CE ** ** "

Invoice DP No./Tgl
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Jumlah
Rp 2 o o00 ******"***********"***' ************'********* ******** '** '"'"*"*

Dok. Lampiran '****** * ************''t"****''*'

Administrasi Sales Staff Accounting

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Finish Tanggal e4sseerasn** .e*ssdden* ***********"i ****serte'**d****"'*ses**d0rsd*re""******d***

Tgl Inv. Pelunasan sstedtons* *************'*****''"'**** '*ss*******'"*"d***"s""***"rt* *****
No. Inv. Pelunasan * euesessnnt*tonaserir****************"*********************************sesa*
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Dokumen Lampiran
BAST Delivery Order OPurchase Order Denah/Lokasi Instalasi O SPK
Form Pemakaian Material Instalasi Daftar Hadir/Nama Teknisi Sales Order Subcon
Keterangan Tambahan
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Administrasi Sales Staff Accounting

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SURAT PERMINTAAN PENCAIRAN DANA SUBCON

Jenis Pekerjaan Nama Subkon

Tanda tangan Tanda
NO Tanggal Jumlah
sales tangan SGH
| Ot 06 2 ABaya emasanoan Kamefa Dendi S00. OCO
207 O.21 1Biaya Sett ing DUR Dendi 115.Om

10
12
TOTAL
Rp 625.00,