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    844594267522000202261

    Uploaded by

    rasikun jokosuwardi
    This document appears to be a financial statement or invoice from MURAH REJEKI dated June 6, 2022 for customer 844594267 with a total amount due of 46,629,630. It lists various totals including 423,905,730 for an item and 46,629,630 as the total amount. It shows an amount paid of 45,271,480 and an amount remaining of 1,358,150.

    Copyright:

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

    844594267522000202261

    Uploaded by

    rasikun jokosuwardi
    22 views2 pages
    This document appears to be a financial statement or invoice from MURAH REJEKI dated June 6, 2022 for customer 844594267 with a total amount due of 46,629,630. It lists various totals including 423,905,730 for an item and 46,629,630 as the total amount. It shows an amount paid of 45,271,480 and an amount remaining of 1,358,150.

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    © © All Rights Reserved

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    This document appears to be a financial statement or invoice from MURAH REJEKI dated June 6, 2022 for customer 844594267 with a total amount due of 46,629,630. It lists various totals including 423,905,730 for an item and 46,629,630 as the total amount. It shows an amount paid of 45,271,480 and an amount remaining of 1,358,150.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views2 pages

    844594267522000202261

    Uploaded by

    rasikun jokosuwardi
    This document appears to be a financial statement or invoice from MURAH REJEKI dated June 6, 2022 for customer 844594267 with a total amount due of 46,629,630. It lists various totals including 423,905,730 for an item and 46,629,630 as the total amount. It shows an amount paid of 45,271,480 and an amount remaining of 1,358,150.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    MURAH REJEKI 844594267 522 000

    JL. GATOT SUBROTO - KAB. CILACAP 06 06 2022 1 12

    0282-535920 0816692544 47249 1 satu

    0,00
    423.905.730,00 46.629.630,00
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    423.905.730,00 46.629.630,00
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    423.905.730,00

    46.629.630,00
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    45.271.480,00
    1.358.150,00
    0
    1358150
    22/08/22 0:00 7FB5E0T5QF5PMR1J

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    0,00
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    0

    X X X X 1
    X X X

    KAB. CILACAP 24-08-2022

    X KAMIDJA
    DIREKTUR
    MURAH REJEKI 06 06 2022
    844594267 522 000 1 satu

    0,00

    0,00 0,00 0,00

    423.905.730,00 46.629.630,00 0,00

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    411.558.961,00 45.271.480,00 0,00

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    411.558.961,00 45.271.480,00 0,00

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