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    Tagihan Mei 2023 Full

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    farmasi alyamin
    The document is an invoice listing 31 customers with their invoice numbers, dates, due dates, and amounts due totaling Rp 27,723,091 for the month of May 2023. It includes recurring customers like PT Kudamas Jaya, PT Wira Karya, PT Sapta Sari Tama, and PT Combi Putra, along with their individual invoice amounts. The earliest invoice date is April 28, 2023 and the latest due date is June 23, 2023.

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    Tagihan Mei 2023 Full

    Uploaded by

    farmasi alyamin
    17 views1 page
    The document is an invoice listing 31 customers with their invoice numbers, dates, due dates, and amounts due totaling Rp 27,723,091 for the month of May 2023. It includes recurring customers like PT Kudamas Jaya, PT Wira Karya, PT Sapta Sari Tama, and PT Combi Putra, along with their individual invoice amounts. The earliest invoice date is April 28, 2023 and the latest due date is June 23, 2023.

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    TAGIHAN MEI 2023 FULL

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    The document is an invoice listing 31 customers with their invoice numbers, dates, due dates, and amounts due totaling Rp 27,723,091 for the month of May 2023. It includes recurring customers like PT Kudamas Jaya, PT Wira Karya, PT Sapta Sari Tama, and PT Combi Putra, along with their individual invoice amounts. The earliest invoice date is April 28, 2023 and the latest due date is June 23, 2023.

    Copyright:

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

    Tagihan Mei 2023 Full

    Uploaded by

    farmasi alyamin
    The document is an invoice listing 31 customers with their invoice numbers, dates, due dates, and amounts due totaling Rp 27,723,091 for the month of May 2023. It includes recurring customers like PT Kudamas Jaya, PT Wira Karya, PT Sapta Sari Tama, and PT Combi Putra, along with their individual invoice amounts. The earliest invoice date is April 28, 2023 and the latest due date is June 23, 2023.

    Copyright:

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

    FAKTUR TAGIHAN BULAN MEI 2023

    NO NAMA PBF NO. FAKTUR TANGGAL MASUJATUH TEMPO JUMLAH


    1 PT KUDAMAS JAYA FJ2304580873 4/30/2023 5/29/2023 Rp 2,723,091
    2 PT KUDAMAS JAYA FJ2304580876 4/30/2023 5/29/2023 Rp 40,767
    3 PT KUDAMAS JAYA FJ2304580874 4/30/2023 5/29/2023 Rp 181,700
    4 PT SAPTA SARI TAMA 2311061027627 4/29/2023 5/20/2023 Rp 24,143
    5 PT SAPTA SARI TAMA 2311061027625 4/29/2023 5/20/2023 Rp 613,616
    6 PT SAPTA SARI TAMA 2311061027626 5/29/2023 5/20/2023 Rp 89,841
    7 PT ADYA ARTA ABADI 2304009071 4/29/2023 5/19/2023 Rp 390,720
    8 PT COMBI PUTRA 23D27415 4/28/2023 5/22/2023 Rp 1,155,848
    9 KIMIA FARMA 2806285088 5/3/2023 6/1/2023 Rp 509,890
    10 PT WIRA KARYA WK.23.0521 4/29/2023 5/29/2023 Rp 1,442,714
    11 MENSA BINASUKSES CD230550429 5/9/2023 6/7/2023 Rp 284,715
    12 PT AMAN FARMASINDO ABADI PS2305-02738 5/9/2023 6/8/2023 Rp 572,685
    13 PT AMAN FARMASINDO ABADI PS2305-02736 5/9/2023 6/8/2023 Rp 595,451
    14 PT AMAN FARMASINDO ABADI PS2305-02733 5/9/2023 6/8/2023 Rp 495,093
    15 PT AMAN FARMASINDO ABADI PS2305-02740 5/9/2023 6/8/2023 Rp 199,363
    16 PT COMBI PUTRA 23E15480 5/13/2023 6/6/2023 Rp 825,834
    17 PT COMBI PUTRA 23E15477 5/13/2023 6/6/2023 Rp 899,441
    18 PT KUDAMAS JAYA FJ2305760602 5/15/2023 6/12/2023 Rp 1,779,560
    19 PT KUDAMAS JAYA FJ2305760604 5/15/2023 6/12/2023 Rp 199,800
    20 PT KUDAMAS JAYA FJ2305760603 5/15/2023 6/12/2023 Rp 9,750
    21 PT UNITED DISCO CITAS 588679 5/18/2023 6/16/2023 Rp 739,260
    22 PT UNITED DISCO CITAS 588883 5/20/2023 6/18/2023 Rp 699,300
    23 PT WIRA KARYA WK.23.0630 5/20/2023 6/17/2023 Rp 1,925,717
    24 PT WIRA KARYA WK.23,0629 5/20/2023 6/17/2023 Rp 1,931,811
    25 PT WIRA KARYA WK.23.0631 5/20/2023 6/17/2023 Rp 1,193,299
    26 MENSA BINA SUKSES 5/9/2023 6/7/2023 Rp 60,000
    27 PT CORONET 5/19/2023 6/10/2023 Rp 377,650
    28 KIMIA FARMA 2806349892 5/23/2023 6/22/2023 Rp 339,926
    29 PT SAPTA SARI TAMA 2311061033954 5/25/2023 6/14/2023 Rp 80,841
    30 PT SAPTA SARI TAMA 2311061033955 5/25/2023 6/14/2023 Rp 226,262
    31 PT KUDAMAS JAYA FJ2305800959 5/25/2023 6/23/2023 Rp 2,316,267

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