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Receipt for Printer Cartridge Purchase

Master MT.Ontari paid Rp. 356,000 to PT.GEMILANG BINA LINTAS TIRTA SHIPMANAGEMENT JAKARTA on August 25, 2013 for the purchase of 4 printer cartridges at Rp. 89,000 each for a total of Rp. 356,000 according to receipt number 32. The receipt was issued by Capt. Yohanes Agung Yusti H as Master and received by Mursidi as the Chief Officer.

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26 views1 page

Receipt for Printer Cartridge Purchase

Master MT.Ontari paid Rp. 356,000 to PT.GEMILANG BINA LINTAS TIRTA SHIPMANAGEMENT JAKARTA on August 25, 2013 for the purchase of 4 printer cartridges at Rp. 89,000 each for a total of Rp. 356,000 according to receipt number 32. The receipt was issued by Capt. Yohanes Agung Yusti H as Master and received by Mursidi as the Chief Officer.

Uploaded by

Sari Widya Daenys
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd

PT.

GEMILANG BINA LINTAS TIRTA


SHIPMANAGEMENT JAKARTA

RECEIPT
No: 32
Received from : Master MT.Ontari.

Amount of : Rp.356.000.- ( Tiga ratus lima puluh enam ribu rupiah )

Payment for : Buying Catridge printer Bridge & CCR.

Remarks : 1. Buying Catridge Hp.704 ( 4 pcs ) @ Rp.89.000,-= Rp. 356.000.

MT.Ontari , August 25, 2013

Capt. Yohanes Agung Yusti H


Master

Received by,

( Mursidi / Ch.Officer )

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