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TANDA TERIMA TAGIHAN

Customer Nomor :
Tanggal :

Telah terima dari :

Kelengkapan Tagihan No Tgl. Invoice No. Invoice / Nota / faktur Nilai


Surat Jalan
Purchase Order ( PO )
Faktur Pajak
Invoice Bermaterai
TOTAL Rp -

Terbilang : ………………………………………………………………………………………..

Jatuh Tempo : ……….. Hari Diterima Oleh,

( )
NOTE:

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