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ATTAUBAH JAYA BERSAMA

OUTSTANDING
DUE DATE
DATE INVOICE NO. AMOUNT SUPPLY DATE
(30 Hr)
31/01/2023 INV 001/KPEL-ATJB/I/2023 ( 87.500.000) 31/01/2023 02/03/2023
10/03/2023 INV 002/KPEL-ATJB/III/2023 ( 85.000.000) 10/03/2023 09/04/2023
29/03/2023 INV 003/KPEL-ATJB/III/2023 ( 85.750.000) 10/03/2023 09/04/2023
TOTAL ( 173.250.000)

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