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INVOICE

IR-2200024

Bill To : Date : 31-Jan-2023


Mr. DAUD MIMIN S.PD Remark :

No Name Amount
1. Meeting Room 6,750,000
150000*45 pax
DP 3,000,000
Total : 3,750,000

Pembayaran dapat ditransfer ke rekening:


BANK BCA 8791170621 a/n PT. Mina Gawa Sari
BANK MANDIRI 1670017062026 a/n PT. Mina Gawa Sari

Mohon dicantumkan nama perusahaan, nomor invoice pada bukti pembayaran.

Sentani, 31-01-2023

Account Receivable Accounting


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