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  • Receive Payment 10345

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    Annisa Nadhila
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    PT. Mekari Edukasi Nusantara issued a cash receipt numbered 10345 dated January 30, 2023 for Rp. 198,000 received from Suresh Indira Daksa Advisory as payment for sales order number 10420. The cash receipt was signed by Taufik Lie as VP Financial Controller of PT. Mekari Edukasi Nusantara located in Jakarta, Indonesia.

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    PT. Mekari Edukasi Nusantara issued a cash receipt numbered 10345 dated January 30, 2023 for Rp. 198,000 received from Suresh Indira Daksa Advisory as payment for sales order number 10420. The cash receipt was signed by Taufik Lie as VP Financial Controller of PT. Mekari Edukasi Nusantara located in Jakarta, Indonesia.

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    9 views1 page

    Receive Payment 10345

    Uploaded by

    Annisa Nadhila
    PT. Mekari Edukasi Nusantara issued a cash receipt numbered 10345 dated January 30, 2023 for Rp. 198,000 received from Suresh Indira Daksa Advisory as payment for sales order number 10420. The cash receipt was signed by Taufik Lie as VP Financial Controller of PT. Mekari Edukasi Nusantara located in Jakarta, Indonesia.

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    © All Rights Reserved
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    PT.

    Mekari Edukasi Nusantara


    Gedung Midplaza 2 Lt. 4 Jl. Jend. Sudirman Kav 10-11
    RT.010 RW.011 Karet Tengsin, Tanah Abang, Kota Adm.
    Jakarta Pusat DKI Jakarta 10220
    Email: billinguniv@mekari.com
    Website: www.mekari.com

    CASH RECEIPT

    No. : 10345

    Received From : Suresh Indira Daksa Advisory

    Cash Amount : ONE HUNDRED NINETY EIGHT THOUSAND RUPIAH

    Payment For : Sales Order #10420

    30 January 2023
    Taufik Lie
    Amount Rp. 198.000,00

    VP Financial Controller

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