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  • Invoice #2408: An. Kurniawan Pujianto

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    Rusnal Hidayattullah
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    This invoice is from An. Kurniawan Pujianto to SMAN BALUNG for professional services from March 15, 2018 to March 14, 2019. The total amount due is 400,000 Indonesian Rupiah. The invoice number is 2408 and the due date for payment is March 15, 2018. No transactions against this invoice have been made so the full balance of 400,000 Indonesian Rupiah remains due.

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    Invoice-2408

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    This invoice is from An. Kurniawan Pujianto to SMAN BALUNG for professional services from March 15, 2018 to March 14, 2019. The total amount due is 400,000 Indonesian Rupiah. The invoice number is 2408 and the due date for payment is March 15, 2018. No transactions against this invoice have been made so the full balance of 400,000 Indonesian Rupiah remains due.

    Copyright:

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

    Invoice #2408: An. Kurniawan Pujianto

    Uploaded by

    Rusnal Hidayattullah
    This invoice is from An. Kurniawan Pujianto to SMAN BALUNG for professional services from March 15, 2018 to March 14, 2019. The total amount due is 400,000 Indonesian Rupiah. The invoice number is 2408 and the due date for payment is March 15, 2018. No transactions against this invoice have been made so the full balance of 400,000 Indonesian Rupiah remains due.

    Copyright:

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

    UN

    P AI
    An. Kurniawan Pujianto D
    CIMB NIAGA No. 3870-1003-84180
    BNI No. 0212611884
    BCA No.090-0815026
    MANDIRI No.137-00-0756136-4

    Invoice #2408
    Invoice Date: 13/02/2018
    Due Date: 15/03/2018

    Invoiced To
    sman1balung.com
    ATTN: SMAN BALUNG
    jawa timur
    jawa timur, jawa timur, 68161
    Indonesia

    Description Total
    Profesional P-1000 - sman1balung.com (15/03/2018 - 14/03/2019) Rp 400.000,00

    Sub Total Rp 400.000,00


    Credit Rp 0,00
    Total Rp 400.000,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance Rp 400.000,00

    PDF Generated on 08/03/2018

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