Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 1

SMK TARUNA SAKTI

PURWAKARTA
Invoice # 0112
LKPJ INVOICE
Date : 01 DESEMBER 2023

Invoice To :
UPT.PELAPORAN DAN PERENCANAAN
WITA AYU JULIANI, A.Md.

SL. ITEM DESCRIPTION PRICE QTY. TOTAL

1. KEGIATAN MABINTAR 14.100.000 1 14.100.000

2.

Thank you for your Attention


Sub total : 14.100.000
Tax : 0.00%

Payment Info : Total 14.100.000


Transfer : 173-00-2200-555-8
bANK MANDIRI SMK TARUNA SAKTI

Terms and Condition


LKP Harus Selesai Paling Lambat Tujuh Hari Setelah Anggaran
Diterima

Authorized Sign
Pelaksana Bendahara UPT
Anggaran

You might also like