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LYNA MARLIANA.SH
Terdakwa:
ENI MARKENI Binti WAHID
85 — 8
- Satu lembar Invoice 114425 tanggal 02 april 2019, kayu bakar 2 truck colt diesel double 35 patok diatas bak 60cm tanggal 13/06/2017, saldo IDR 3.000.000,-.
- Satu lembar Domestic Tranfer Customer name : 00209663 Java Visions Raya. C.V, Beneficiary name ISKANDAR, Beneficiary Bank BRI, Transfer Amount 3.000.000,- IDR Narrative PAYMENT AMAD KAYU BAKAR, Transaction date and time 02-04-2019
Dikembalikan kepada CV.