| Business Unit | = - |
| No. Invoice | = 201-GS-AK260613 |
| Supplier | = CV. NAJWAN AL MUNAWWAR |
| Supplier Site | = - |
| NO | Distribution Combination | NAMA | AMOUNT | PPN 11% | PPH 23.2% | DESCRIPTION |
|---|---|---|---|---|---|---|
| 1 | - | General Affair | Rp14.673.840 | - | ||
| TOTAL | Rp14.673.840 | |||||
| TOTAL | Rp14.673.840 | |||||
| No.Rek | : 7325933321 |
| Bank | : Bank BCA |
| An. | : CV. NAJWAN AL MUNAWWAR |