| Business Unit | = - |
| No. Invoice | = 201-GS-AK260605 |
| Supplier | = General Affair Department |
| Supplier Site | = - |
| NO | Distribution Combination | NAMA | AMOUNT | PPN 11% | PPH 23.2% | DESCRIPTION |
|---|---|---|---|---|---|---|
| 1 | - | General Affair | Rp4.263.742 | - | ||
| TOTAL | Rp4.263.742 | |||||
| TOTAL | Rp4.263.742 | |||||
| No.Rek | : 1520000086344 |
| Bank | : Bank Mandiri |
| An. | : Murniati Mahmud |