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    Kwitansi HWD

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    Nanda Hutauruk
    Ester Sibarani paid Horas Wedding Dancer Rp200,000 as a down payment for wedding dancers on January 28, 2023. The receipt details the transaction date as September 28, 2022 and provides bank account information for Horas Wedding Dancer to transfer the payment. Customers are asked to send the payment transfer receipt to the provided email address.

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    Kwitansi HWD

    Uploaded by

    Nanda Hutauruk
    9 views1 page
    Ester Sibarani paid Horas Wedding Dancer Rp200,000 as a down payment for wedding dancers on January 28, 2023. The receipt details the transaction date as September 28, 2022 and provides bank account information for Horas Wedding Dancer to transfer the payment. Customers are asked to send the payment transfer receipt to the provided email address.

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    KWITANSI HWD

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    Ester Sibarani paid Horas Wedding Dancer Rp200,000 as a down payment for wedding dancers on January 28, 2023. The receipt details the transaction date as September 28, 2022 and provides bank account information for Horas Wedding Dancer to transfer the payment. Customers are asked to send the payment transfer receipt to the provided email address.

    Copyright:

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

    Kwitansi HWD

    Uploaded by

    Nanda Hutauruk
    Ester Sibarani paid Horas Wedding Dancer Rp200,000 as a down payment for wedding dancers on January 28, 2023. The receipt details the transaction date as September 28, 2022 and provides bank account information for Horas Wedding Dancer to transfer the payment. Customers are asked to send the payment transfer receipt to the provided email address.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 1

    CUTTING HERE !!!

    RECEIPT NO:SEP2201 KWITANSI

    SUDAH TERIMA DARI : Sdr. ESTER SIBARANI


    ( RECEIVED FROM ). PEMATANGSIANTAR
    BANYAKNYA UANG DUA RATUS RIBU RUPIAH
    ( AMOUNT ).

    UTK PEMBAYARAN : INV / FAKTUR NO : SEP2201


    ( PAYMENT FOR : ) DP PENARI WEDDING TGL 28 /01 / 2023 ( SIBARANI)
    DETAIL SEE COPY " BUKTI TRANSFER" ATTACHED

    Rp 200,000.00

    PEMATANGSIANTAR, 28 - 09 - 2022 .-
    HORAS WEDDING DANCER

    ( dtd generated computer)

    ( JUWITA TARIGAN )

    PAYMENT MADE BY TRANSFER OR CHEQUE , PLS KINDLY TRANFER / INDICATE PAYMENT TO:
    PAYMENT ADDRESS : BANK BRI KCP MEDAN ISKANDARMUDA , AC NO: 0336 - 01 - 118831 - 50 - 0 .-
    A N : NANDA GABRIEL HUTAURUK - ( HORAS WEDDING DANCER .-)
    PLS CC PAYMENT TRANFER RECIEPT TO OUR EMAIL : horasweddingdancer@gmail.com, after conducted transfer

    CUTTING HERE !!!

    RECEIPT NO:SEP2201 KWITANSI

    SUDAH TERIMA DARI : Sdr. ESTER SIBARANI


    ( RECEIVED FROM ). PEMATANGSIANTAR
    BANYAKNYA UANG DUA RATUS RIBU RUPIAH
    ( AMOUNT ).

    UTK PEMBAYARAN : INV / FAKTUR NO : SEP2201


    ( PAYMENT FOR : ) DP PENARI WEDDING TGL 28 /01 / 2023 ( SIBARANI)
    DETAIL SEE COPY " BUKTI TRANSFER" ATTACHED

    Rp 200,000.00

    PEMATANGSIANTAR, 28 - 09 - 2022 .-
    HORAS WEDDING DANCER

    ( dtd generated computer)

    ( JUWITA TARIGAN )

    PAYMENT MADE BY TRANSFER OR CHEQUE , PLS KINDLY TRANFER / INDICATE PAYMENT TO:
    PAYMENT ADDRESS : BANK BRI KCP MEDAN ISKANDARMUDA , AC NO: 0336 - 01 - 118831 - 50 - 0 .-
    A N : NANDA GABRIEL HUTAURUK - ( HORAS WEDDING DANCER .-)
    PLS CC PAYMENT TRANFER RECIEPT TO OUR EMAIL : horasweddingdancer@gmail.com, after conducted transfer

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