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  • Contoh Invoice

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    Idris Maulana
    12 views2 pages
    This document appears to be a financial statement or invoice from BERKAH MAKMUR BERSAMA dated March 3rd, 2022 for customer 814346367. It lists a total amount due of 1,533,585,450 with a deposit amount of 153,358,545. The document includes additional details such as addresses and contact information for both the company and customer. It is signed by Kasimin as the head of the company.

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    This document appears to be a financial statement or invoice from BERKAH MAKMUR BERSAMA dated March 3rd, 2022 for customer 814346367. It lists a total amount due of 1,533,585,450 with a deposit amount of 153,358,545. The document includes additional details such as addresses and contact information for both the company and customer. It is signed by Kasimin as the head of the company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views2 pages

    Contoh Invoice

    Uploaded by

    Idris Maulana
    This document appears to be a financial statement or invoice from BERKAH MAKMUR BERSAMA dated March 3rd, 2022 for customer 814346367. It lists a total amount due of 1,533,585,450 with a deposit amount of 153,358,545. The document includes additional details such as addresses and contact information for both the company and customer. It is signed by Kasimin as the head of the company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    BERKAH MAKMUR BERSAMA 814346367 222 000

    JL. AHMAD DANG RT 008 RW 002 , KAB. SIAK 03 03 2022 01 12

    081364478169 081364478169 1 satu

    0,00

    1.533.585.450,00 153.358.545,00

    0,00 0,00

    0,00 0,00

    0,00 0,00

    1.533.585.450,00 153.358.545,00

    0,00

    1.533.585.450,00

    153.358.545,00

    0,00

    0,00

    153.358.545,00

    153.358.545,00

    0,00

    11/05/22 0:00 E3F3512RB6FBM6UN

    0,00
    0,00

    0,00

    0,00
    0,00
    0,00
    0,00
    0,00

    X X X X 1

    X X X 0 0

    KAB. SIAK 11-08-2022

    X Kasimin
    Ketua
    BERKAH MAKMUR BERSAMA 03 03 2022

    814346367 222 000 1 satu

    0,00

    1.533.585.450,00 153.358.545,00 0,00

    0,00 0,00 0,00

    1.533.585.450,00 153.358.545,00 0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

    0,00

    0,00

    0,00

    0,00

    0,00

    0,00

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