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PT. HADJI KALLA
Business Unit = -
No. Invoice = 201-GS-AK260602
Supplier = General Affair Department
Supplier Site = -
NO Distribution Combination NAMA AMOUNT PPN 11% PPH 23.2% DESCRIPTION
1 - General Affair Rp260.000 -
TOTAL Rp260.000
TOTAL Rp260.000
INFO REKENING
No.Rek : 1740011900669
Bank : Bank Mandiri
An. : A. Ramlah,SE
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