0001/P/5.02.00.28/090125 |
P.2.0000423.000.000 |
PT. PATRA SUPPLIES AND SERVICES |
PBJT PENYEDIA JASA BOGA ATAU KATERING
INVOICE NO 369 NGR 24 TGL. INVOICE 08/10/2024
(CATERING SERVICES)
MASA SERVICES : AGUSTUS 2024 |
74.991.491,00 |
0002/P/5.02.00.28/090125 |
P.2.0000423.000.000 |
PT. PATRA SUPPLIES AND SERVICES |
PBJT PENYEDIA JASA BOGA ATAU KATERING
INVOICE NO 371 NGR 24 TGL. INVOICE 08/10/2024
(EXTRA ISSUE)
MASA SERVICES : AGUSTUS 2024 |
12.161.309,00 |
0003/P/5.02.00.28/090125 |
P.2.0000423.000.000 |
PT. PATRA SUPPLIES AND SERVICES |
PBJT PENYEDIA JASA BOGA ATAU KATERING
INVOICE NO 030 BHDC-26 23 TGL. INVOICE 27/02/2024
(CATERING, CLEANING & LAUNDRY SERVICES)
MASA SERVICES : DESEMBER 2023 |
39.591.175,00 |
0004/P/5.02.00.28/090125 |
P.2.0000423.000.000 |
PT. PATRA SUPPLIES AND SERVICES |
PBJT PENYEDIA JASA BOGA ATAU KATERING
INVOICE NO 014 GDAP-265 23 TGL. INVOICE 24/04/2024
(CATERING, HOUSEKEEPING & LAUNDRY SERVICES)
MASA SERVICES : DESEMBER 2023 |
64.558.940,00 |
0005/P/5.02.00.28/090125 |
P.2.0000423.000.000 |
PT. PATRA SUPPLIES AND SERVICES |
PBJT PENYEDIA JASA BOGA ATAU KATERING
INVOICE NO 013 GDAP-265 23 TGL. INVOICE 24/04/2024
(CATERING, HOUSEKEEPING & LAUNDRY SERVICES)
MASA SERVICES : NOVEMBER 2023 |
51.922.570,00 |