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  • 9544989370680002022110

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    This document is an invoice from RUMAH JASA MANDIRI for office space rental at GEDUNG QP OFFICE PERKANTORAN TANJUNG MAS. The invoice date is November 11, 2022 and the total amount due is 0.00. The invoice was approved on December 6, 2022 by the Director, FITRIA QHOTI MOYO RATIH.

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    This document is an invoice from RUMAH JASA MANDIRI for office space rental at GEDUNG QP OFFICE PERKANTORAN TANJUNG MAS. The invoice date is November 11, 2022 and the total amount due is 0.00. The invoice was approved on December 6, 2022 by the Director, FITRIA QHOTI MOYO RATIH.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views2 pages

    9544989370680002022110

    Uploaded by

    sucimana
    This document is an invoice from RUMAH JASA MANDIRI for office space rental at GEDUNG QP OFFICE PERKANTORAN TANJUNG MAS. The invoice date is November 11, 2022 and the total amount due is 0.00. The invoice was approved on December 6, 2022 by the Director, FITRIA QHOTI MOYO RATIH.

    Copyright:

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

    RUMAH JASA MANDIRI 954498937 068 000

    GEDUNG QP OFFICE PERKANTORAN TANJUNG MAS 11 11 2022 1 12

    02127874648 6282111496629 70209 0 nol

    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

    X X X
    X X X

    KOTA ADM. 06-12-2022

    X FITRIA QHOTI MOYO RATIH


    DIREKTUR UTAMA
    RUMAH JASA MANDIRI 11 11 2022
    954498937 068 000 0 nol

    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

    0,00 0,00 0,00

    0,00

    0,00
    null null 0,00

    0,00

    0,00

    0,00

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