Scribd Logo
Upload

Welcome to Scribd!

  • PT PT - Graha Bumi Hijau: Kodenota TGL Faktur Tgl. Inv. Supp No - SJ Jumlah

    Uploaded by

    Asri Razhul
    5 views1 page

    Original Title

    415456458749

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    PT PT - Graha Bumi Hijau: Kodenota TGL Faktur Tgl. Inv. Supp No - SJ Jumlah

    Uploaded by

    Asri Razhul

    Copyright:

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

    PAYMENT VOUCHER No. MSB01/01/PV/2203/AG00002 Tgl.

    17 Mar 2022

    Supplier : PT PT.GRAHA BUMI HIJAU Bank (Supplier) :


    No. A/C :
    Jenis Mata Uang : IDR Atas Nama :
    Total Jumlah Yang Dibayar : 123,516,379.00 Tgl Lunas : 29 Maret 2022
    Terbilang : SERATUS DUA PULUH TIGA JUTA LIMA RATUS Jenis Pembayaran : TRANSFER
    ENAM BELAS RIBU TIGA RATUS TUJUH PULUH
    SEMBILAN RUPIAH Jumlah Faktur : 1 lembar

    KodeNota Tgl Faktur TGL. INV. SUPP NO.SJ Jumlah


    MSB01/01/BO/2202/AG00001 17/02/2022 28/01/2022 2110029803 123,516,379.00
    3110030002
    Total Jumlah Yang Dibayar : 123,516,379.00

    KETERANGAN :
    MSB

    Admin Hutang Supervisor Acc. Manager Acc. S. Finance Supplier

    Page 1 of 1 Printed 17 Maret 2022 03:43 PM by MONA

    You might also like