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INVOICE #: 021/INV/02/23
Bill To: PT. ALLIANCE CONSUMER PRODUCTS Period : 30 January - 12 February 2023
Kwitansi
Receipt
No . 021/FMS/KWI/23
Number
Untuk pembayaran : Food Catering Employees of PT. Alliance Consumer Products Indonesia
In payment of
Period : 30 - 31 January up to 12 February 2023
....................................................................................................................................................................
46,534,950
Batu Bara, 21 February 2023