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  • Lap Praji Tehnik Des 2023

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    Nabila Adverising
    5 views9 pages
    This document appears to be an invoice or receipt from CV PRAJI TEHNIK dated January 12, 2023. It lists no transactions or amounts for items/services under various section headers. The totals for various sections are all zero or blank. At the bottom it lists two customers, the amounts owed to each, and a grand total amount owed of 148,535,929,00.

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    This document appears to be an invoice or receipt from CV PRAJI TEHNIK dated January 12, 2023. It lists no transactions or amounts for items/services under various section headers. The totals for various sections are all zero or blank. At the bottom it lists two customers, the amounts owed to each, and a grand total amount owed of 148,535,929,00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views9 pages

    Lap Praji Tehnik Des 2023

    Uploaded by

    Nabila Adverising
    This document appears to be an invoice or receipt from CV PRAJI TEHNIK dated January 12, 2023. It lists no transactions or amounts for items/services under various section headers. The totals for various sections are all zero or blank. At the bottom it lists two customers, the amounts owed to each, and a grand total amount owed of 148,535,929,00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    CV PRAJI TEHNIK 707085957 121 000

    JL. BANGUN SARI NO 80-B LK.II , MEDAN 12 12 2023 01 12

    061- -- 0 nol

    0,00

    0,00 0,00

    0,00 0,00

    0,00 0,00

    0,00 0,00

    0,00 0,00

    0,00

    0,00

    0,00

    0,00

    148.535.929,00

    -148.535.929,00

    0,00

    0,00

    0,00
    0,00

    0,00

    0,00
    0,00
    0,00
    0,00
    0,00

    X X X 0

    MEDAN

    X PURWOSO
    DIREKTUR
    CV PRAJI TEHNIK 12 12 2023

    707085957 121 000 0 nol

    0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

    137.778.860,00 15.155.674,00 0,00

    0,00 0,00 0,00

    137.778.860,00 15.155.674,00 0,00

    15.155.674,00

    133.380.255,00

    __ ____ 0,00

    0,00

    133.380.255,00

    148.535.929,00
    CV PRAJI TEHNIK 12 12 2023

    707085957 121 000 0 nol

    JUMLAH A1 >

    D.1.2.32.08
    CV PRAJI TEHNIK 12 12 2023

    707085957 121 000 0 nol

    PT. MAKMUR ALAM


    1 812284248125000 010.004-23.30879755 14-12-2023 0,00 0,00 0,00
    SEIWAMPU
    JUMLAH A2 > 0,00 0,00 0,00

    D.1.2.32.09
    CV PRAJI TEHNIK 12 12 2023

    707085957 121 000 0 nol

    JUMLAH B1 >

    D.1.2.32.10
    CV PRAJI TEHNIK 12 12 2023

    707085957 121 000 0 nol

    1 CV CITRA MANDIRI RAYA 021801899125000 010.012-23.42344157 01-12-2023 1.232.460,00 135.570,00 0,00


    PT BILAH BAJA MAKMUR
    2 016308462123000 010.012-23.05164925 06-12-2023 136.546.400,00 15.020.104,00 0,00

    JUMLAH B2 > 137.778.860,00 15.155.674,00 0,00

    D.1.2.32.11
    CV PRAJI TEHNIK 12 12 2023

    707085957 121 000 0 nol

    JUMLAH B3 >

    D.1.2.32.12

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