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    GR040935 PDF

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    vri liirr
    This receipt document from PT Jasa Sama Tours & Travel details a payment of Rp. 950,000 from Khairul on January 18, 2023. The payment includes Rp. 700,000 for mustering arrangement fees and Rp. 250,000 for courier fees within the Jabodetabek area. The receipt was printed on January 19, 2023 at 9:17.

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    GR040935 PDF

    Uploaded by

    vri liirr
    15 views1 page
    This receipt document from PT Jasa Sama Tours & Travel details a payment of Rp. 950,000 from Khairul on January 18, 2023. The payment includes Rp. 700,000 for mustering arrangement fees and Rp. 250,000 for courier fees within the Jabodetabek area. The receipt was printed on January 19, 2023 at 9:17.

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    This receipt document from PT Jasa Sama Tours & Travel details a payment of Rp. 950,000 from Khairul on January 18, 2023. The payment includes Rp. 700,000 for mustering arrangement fees and Rp. 250,000 for courier fees within the Jabodetabek area. The receipt was printed on January 19, 2023 at 9:17.

    Copyright:

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

    GR040935 PDF

    Uploaded by

    vri liirr
    This receipt document from PT Jasa Sama Tours & Travel details a payment of Rp. 950,000 from Khairul on January 18, 2023. The payment includes Rp. 700,000 for mustering arrangement fees and Rp. 250,000 for courier fees within the Jabodetabek area. The receipt was printed on January 19, 2023 at 9:17.

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    © All Rights Reserved
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    of 1

    J016361

    RECEIPT

    Receipt No. : GR040935


    Payment From : KHAIRUL
    Date : 18-01-2023

    No. Payment Description Amount

    1 Mustering Arrangement Rp. 700.000


    2 Courier Fee (Jabodetabek) Rp. 250.000
    Total Rp. 950.000
    Print Date : 19-01-2023 09:17

    Cashier,
    PT Jasa Sama Tours & Travel

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