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    07-NOV-22No99

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    9 views2 pages

    07 NOV 22no99

    Uploaded by

    Admin Kuda Mas

    Copyright:

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

    PT SUMBER ALFARIA TRIJAYA Tbk Hal: 1 / 2

    TANDA TERIMA FAKTUR / KWITANSI


    Telah terima dari : No. 99
    Kode : 1GZ1.K.0546.1.E
    Nama : KUDA MAS MANDIRI PT
    Faktur/kwitansi Faktur Pajak Nota Retur
    NO. LPB Nomor Rp Nomor Rp PPN BM Nomor Rp Yg akan dibayar
    0 0 0 1GZ1-RK22006352 8.020 -8.020
    0 0 0 1GZ1-RK22006353 837.079 -837.079
    0 0 0 1GZ1-RK22006354 67.323 -67.323
    0 0 0 1GZ1-RK22006825 125.232 -125.232
    0 0 0 1GZ1-RK22006826 67.323 -67.323
    0 0 0 1GZ1-RK22006827 136.310 -136.310
    0 0 0 1GZ1-RK22007138 263.647 -263.647
    0 0 0 1GZ1-RK22007139 112.772 -112.772
    0 0 0 1GZ1-RK22007140 8.020 -8.020
    0 0 0 1GZ1-RL22000089 16.042 -16.042
    0 0 0 1GZ1-RL22000090 382.288 -382.288
    0 0 0 1GZ1-RL22000091 6.783 -6.783
    0 0 0 1GZ1-RL22000092 6.675 -6.675
    0 0 0 1GZ1-RL22000380 13.351 -13.351
    0 0 0 1GZ1-RL22000381 158.188 -158.188
    0 0 0 1GZ1-RL22000382 153.471 -153.471
    0 0 0 1GZ1-RL22000383 152.406 -152.406
    0 0 0 1GZ1-RL22000657 5.686 -5.686
    0 0 0 1GZ1-RL22000765 13.351 -13.351
    0 0 0 1GZ1-RL22000766 48.128 -48.128

    Total : -2.582.095

    No. NRA : SAT/FRM/FA/020


    Telah terima dari : No. 99
    Kode : 1GZ1.K.0546.1.E
    Nama : KUDA MAS MANDIRI PT Pindahan : -2.582.095
    Faktur/kwitansi Faktur Pajak Nota Retur
    NO. LPB Nomor Rp Nomor Rp PPN BM Nomor Rp Yg akan dibayar
    0 0 0 1GZ1-RL22000767 32.955 -32.955
    0 0 0 1GZ1-RL22000768 47.482 -47.482
    0 0 0 1GZ1-RL22000769 184.492 -184.492
    0 0 0 1GZ1-RL22001038 13.351 -13.351
    0 0 0 1GZ1-RL22001039 32.955 -32.955
    0 0 0 1GZ1-RL22001040 196.799 -196.799
    0 0 0 1GZ1-RL22001041 64.620 -64.620
    0 0 0 1GZ1-RL22001042 141.830 -141.830
    0 0 0 1GZ1-RL22001210 113.484 -113.484
    0 0 0 1GZ1-RL22001211 151.597 -151.597
    0 0 0 1GZ1-RL22001212 74.106 -74.106
    0 0 0 1GZ1-RL22001742 86.782 -86.782
    0 0 0 1GZ1-RL22001743 191.144 -191.144
    0 0 0 1GZ1-RL22001744 47.482 -47.482
    0 0 0 1GZ1-RL22001745 112.299 -112.299
    J22-070608 601103617 19.853.812 010.008-22.97544027 2.183.921 0 0 22.037.733
    J22-070609 601103618 19.218.380 010.008-22.97544028 2.114.021 0 0 21.332.401

    Tgl. Jatuh Tempo : 20-DEC-22 Total : 39.296.661


    Pembayaran : GIRO / TRANSFER Potong : 0
    Netto : 39.296.661
    BANJARMASIN, 07-NOV-22

    No. NRA : SAT/FRM/FA/020

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