3%

Tgl Faktur No. Faktur Total Faktur

10/28/2022 FK-2210-MKS00-L-0904 24,235,400.00 727,062.00
12/24/2022 FK-2212-MKS00-L-0954 2,768,700.00 83,061.00
12/24/2022 FK-2212-MKS00-L-0955 20,454,300.00 613,629.00
12/24/2022 FK-2212-MKS00-L-0959 3,570,000.00
12/24/2022 FK-2212-MKS00-L-0960 3,492,000.00 104,760.00
12/24/2022 FK-2212-MKS00-L-0961 4,708,000.00 141,240.00
12/28/2022 FK-2212-MKS00-L-1164 4,601,700.00 138,051.00
12/28/2022 FK-2212-MKS00-L-1168 1,647,000.00 49,410.00
12/28/2022 FK-2212-MKS00-L-1292 3,105,000.00
12/31/2022 FK-2212-MKS00-L-1314 920,000.00 27,600.00
 Jml Hari Yg Harus Dibayar Ditf
Tgl Bayar
11/1/2022 4 23,508,338.00 25,412,400.00
11/1/2022 1,904,062.00
1/7/2023 14