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  • 8678479319110002022100

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    Fathurrahman Gazali
    14 views2 pages
    The document is an invoice from MIFTA KARYA located in Kota Mataram to a customer located on JL AHMAD YANI (RUKO DEPAN PERMATA KOTA) - KOTA for 10 items on December 10, 2022 totaling 99,678,000 with a balance due of 10,964,580. It lists contact phone numbers and details the items, costs, totals and balance owed.

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    The document is an invoice from MIFTA KARYA located in Kota Mataram to a customer located on JL AHMAD YANI (RUKO DEPAN PERMATA KOTA) - KOTA for 10 items on December 10, 2022 totaling 99,678,000 with a balance due of 10,964,580. It lists contact phone numbers and details the items, costs, totals and balance owed.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views2 pages

    8678479319110002022100

    Uploaded by

    Fathurrahman Gazali
    The document is an invoice from MIFTA KARYA located in Kota Mataram to a customer located on JL AHMAD YANI (RUKO DEPAN PERMATA KOTA) - KOTA for 10 items on December 10, 2022 totaling 99,678,000 with a balance due of 10,964,580. It lists contact phone numbers and details the items, costs, totals and balance owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    MIFTA KARYA 867847931 911 000

    JL AHMAD YANI (RUKO DEPAN PERMATA KOTA) - KOTA 10 10 2022 1 12

    081915793997 087751071444 74909 0 nol

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    99.678.000,00 10.964.580,00
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    X X X
    X X X

    KOTA MATARAM 20-12-2022

    X Danang Miftayugi
    Direktur
    MIFTA KARYA 10 10 2022
    867847931 911 000 0 nol

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