HADJI KALLA
Business Unit = Hadji Kalla
No. Invoice = 201-GS-28734234
Supplier = EVIANTI
Supplier Site = MAKASSAR
NO Distribution Combination NAMA AMOUNT PPN 11% PPH 23.2% DESCRIPTION
1 123.123123.124123.123123.123 webmaster Rp200.000 Rp20.000 Rp35.000 - Biaya SPJ ke Kendari_HK.SPJ.2026-3-0020_Uang Saku & Uang Makan_Tanggal 02-03 April 20206 An. EVIANTI
TOTAL Rp200.000 Rp20.000 Rp35.000
TOTAL Rp185.000
INFO REKENING
No.Rek : 12983749132
Bank : Mandiri
An. : yusril
Note : Extend sampai tanggal 27 April 2026
Approved
Moh. Ashadi Cangara
General Affair & HSE Manager
Checked
Andi Ramlah
General Service Assistant Manager
Prepared By
Nurfaisah Arsai
General Service Staff