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    1 views1 page

    Doc 0003

    Uploaded by

    abdul hapiz

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PAYMENT Agribusiness and Technology Park IPB

    VOUCHER -, Indonesia, -

    To: Reference Number :


    PETANI UMUM CD002789

    Date:
    Mar 22, 2024

    Description
    Pembayaran untuk, PETANI UMUM

    Invoice Number Invoice Date Discount Amount

    PJ008481 2024-03-14 - 594,700.00

    PJ008497 2024-03-14 - 27,600.00

    PJ008499 2024-03-14 - 315,000.00

    PJ008502 2024-03-21 - 353,500.00

    PJ008507 2024-03-21 - 41,400.00

    Subtotal 1.332,200.00

    Total Amount Rp 1.332,200.00

    created by: received by:

    ABDUL HAPIZ

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