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  • Payment Receipt

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    Yukimura Eza
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    PT. Natura Aromatik Nusantara received a manual payment of Rp 550,000 on September 8, 2022 according to payment receipt BNK/1/2022/09/0103. The payment was for invoice PO/22/09/07109 for gift and donation items delivered to customer AES from the petty cash fund in Solo. The document also lists the vendor's address in Karanganyar, Central Java and contact information.

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    PT. Natura Aromatik Nusantara received a manual payment of Rp 550,000 on September 8, 2022 according to payment receipt BNK/1/2022/09/0103. The payment was for invoice PO/22/09/07109 for gift and donation items delivered to customer AES from the petty cash fund in Solo. The document also lists the vendor's address in Karanganyar, Central Java and contact information.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    26 views1 page

    Payment Receipt

    Uploaded by

    Yukimura Eza
    PT. Natura Aromatik Nusantara received a manual payment of Rp 550,000 on September 8, 2022 according to payment receipt BNK/1/2022/09/0103. The payment was for invoice PO/22/09/07109 for gift and donation items delivered to customer AES from the petty cash fund in Solo. The document also lists the vendor's address in Karanganyar, Central Java and contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PT.

    Natura Aromatik Nusantara

    Jl. Raya Solo - Sragen KM. 7

    Karanganyar Jawa Tengah 57771

    Indonesia

    Payment Receipt: BNK/1/2022/09/0103


    Payment Date: 09/08/2022
    Vendor:NATURA AROMATIK NUSANTARA PT. Payment Method: Manual
    Payment Amount: Rp 550,000 Memo: PO/22/09/07109 - gift & donation cust AES - tf
    pettycash solo

    Invoice Date Invoice Number Reference Amount

    +62 271-7889-448 | contactus@natura-aromatik.com | https://www.natura-aromatik.com | 70.807.094.1-528.000

    Page: 1 of 1

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