HADJI KALLA
Business Unit = Hadji Kalla
No. Invoice = 201-GS-AK260623
Supplier = Murniati mahmud
Supplier Site = MAKASSAR
NO Distribution Combination NAMA AMOUNT PPN 11% PPH 23.2% DESCRIPTION
1 311.301.110102.245.6137101.0000.000.0000 General Affair & HSE Departement Rp2.431.135 Biaya Perpanjangan dan pergantian plat unit asset DD 1402 SE cabang Cokroaminoto
TOTAL Rp2.431.135
TOTAL Rp2.431.135
INFO REKENING
No.Rek : 1520000086344
Bank : Mandiri
An. : Murniati mahmud
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