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    9342763388110002020110

    Uploaded by

    Adji Jamil
    The document is an invoice from Syafiq Multi Kontraktor dated November 11, 2020 for customer 811 000. It lists no items, services, or costs. The total due is 0.00. It was issued in Kendar, and signed by the director.

    Copyright:

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

    9342763388110002020110

    Uploaded by

    Adji Jamil
    31 views2 pages
    The document is an invoice from Syafiq Multi Kontraktor dated November 11, 2020 for customer 811 000. It lists no items, services, or costs. The total due is 0.00. It was issued in Kendar, and signed by the director.

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    The document is an invoice from Syafiq Multi Kontraktor dated November 11, 2020 for customer 811 000. It lists no items, services, or costs. The total due is 0.00. It was issued in Kendar, and signed by the director.

    Copyright:

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

    9342763388110002020110

    Uploaded by

    Adji Jamil
    The document is an invoice from Syafiq Multi Kontraktor dated November 11, 2020 for customer 811 000. It lists no items, services, or costs. The total due is 0.00. It was issued in Kendar, and signed by the director.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    SYAFIQ MULTI KONTRAKTOR 934276338 811 000

    JL SAO-SAO LR PATORO - KOTA KENDARI 11 11 2020 1 12

    081241431533 082250026263 41019 0 nol

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    X X X
    X X X

    KOTA KENDARI 03-12-2020

    X RIESKI ERVYNI AFRIANI


    DIREKTUR
    SYAFIQ MULTI KONTRAKTOR 11 11 2020
    934276338 811 000 0 nol

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