| Business Unit | = Hadji Kalla |
| No. Invoice | = 201-GS-AK260621 |
| Supplier | = Kalla Toyota Aluddin |
| Supplier Site | = MAKASSAR |
| NO | Distribution Combination | NAMA | AMOUNT | PPN 11% | PPH 23.2% | DESCRIPTION |
|---|---|---|---|---|---|---|
| 1 | 311.305.480001.151.6134104.0000.000.000 | General Affair & HSE Departement | Rp600.000 | Biaya OR Kendaraan asset unit carpooling DD 1624 RI | ||
| TOTAL | Rp600.000 | |||||
| TOTAL | Rp600.000 | |||||
| No.Rek | : Kalla Toyota Alauddin |
| Bank | : - |
| An. | : - |