HADJI KALLA
Business Unit = Hadji Kalla
No. Invoice = 201-GS-AK260622
Supplier = Kalla Toyota Bone
Supplier Site = Bone
NO Distribution Combination NAMA AMOUNT PPN 11% PPH 23.2% DESCRIPTION
1 311.301.111601.245.6134104.0000.000.0000 General Affair & HSE Departement Rp1.097.896 Biaya service berkala unit test drive rangga DD 8923 UF cab Bone periode April 2026
TOTAL Rp1.097.896
TOTAL Rp1.097.896
INFO REKENING
No.Rek : Kalla Toyota Bone
Bank : -
An. : -
Note : Extend sampai tanggal -
Approved
Muh. Ashadi Cangara
General Affair & HSE Manager
Checked
Andi Ramlah
General Service Assistant Manager
Prepared By
Muhammad khudri syam
General Service Staff