| Business Unit | = Hadji Kalla |
| No. Invoice | = 201-GS-AK261001 |
| Supplier | = Management |
| Supplier Site | = - |
| NO | Distribution Combination | NAMA | AMOUNT | PPN 11% | PPH 23.2% | DESCRIPTION |
|---|---|---|---|---|---|---|
| 1 | - | Management | Rp6.695.920 | - | ||
| TOTAL | Rp6.695.920 | |||||
| TOTAL | Rp6.695.920 | |||||
| No.Rek | : 1740000219766 |
| Bank | : MANDIRI |
| An. | : Mr. A |