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  • J. PREPAID - Ods

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    BERNADETTA SITANGGANG
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    PT. Pou Yuen Indonesia paid PT. Tunas Nusatama Mandiri Rp300,000 for handling charges and administrative fees related to invoice number 179220/TNMI/17/AE dated August 3, 2017. The total payment amount was Rp300,000.

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    PT. Pou Yuen Indonesia paid PT. Tunas Nusatama Mandiri Rp300,000 for handling charges and administrative fees related to invoice number 179220/TNMI/17/AE dated August 3, 2017. The total payment amount was Rp300,000.

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    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
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    12 views2 pages

    J. PREPAID - Ods

    Uploaded by

    BERNADETTA SITANGGANG
    PT. Pou Yuen Indonesia paid PT. Tunas Nusatama Mandiri Rp300,000 for handling charges and administrative fees related to invoice number 179220/TNMI/17/AE dated August 3, 2017. The total payment amount was Rp300,000.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PT.

    POU YUEN INDONESIA


    PREPAID JOURNAL
    NOTE: NON PPH 23

    DATE : August 7, 2017


    SUPPLIER
    : PT.TUNAS NUSATAMA MANDIRI
    NAME
    P/J NO. :

    NO KODE ACC KETERANGAN COMM. INV NO FCR NO. INVOICE INVOICE DATE AMOUNT TOTAL

    1 B0TP HANDLING CHARGE, ADM FEE RY17PS0591A 4831178210 179220/TNMI/17/AE 03-08-2017 Rp300.000 Rp300.000

    TOTAL Rp300.000 Rp300.000

    DISETUJUI : SUPERVISOR PEMBUKUAN MANAGER DIVISI PEMOHON

    BERNADETTA
    PT. NIKOMAS GEMILANG
    PENGAJUAN OVERTIME
    NO

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