PEMBAYARAN BRANDING PERIODE 1-15

AGUSTUS 2023

NOMOR INVOICE TOTAL NOTA

23080005 2,317,300
23080012 132,000
23080019 726,000
23080029 4,624,400
23080031 1,197,300
23080037 939,600
23080038 1,222,500
23080039 2,808,000
23080040 1,233,000
23080052 924,500
23080053 3,345,000
23080060 1,258,600
23080064 2,781,600
23080065 90,000
23080067 1,083,600
23080071 132,000
23080078 519,600
23080091 454,100
23080092 2,260,800
23080093 1,089,000
23080095 339,000

TOTAL 29,477,900