| Business Unit | = Hadji Kalla |
| No. Invoice | = 201-GS-AK261003 |
| Supplier | = Management |
| Supplier Site | = - |
| NO | Distribution Combination | NAMA | AMOUNT | PPN 11% | PPH 23.2% | DESCRIPTION |
|---|---|---|---|---|---|---|
| 1 | - | Genaral Affair | Rp1.500.000 | Biaya perjalanan dinas | ||
| TOTAL | Rp1.500.000 | |||||
| TOTAL | Rp1.500.000 | |||||
| No.Rek | : 17400002199900 |
| Bank | : MANDIRI |
| An. | : Ervi |