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  • PR Pembayaran Telkom Bandung Bulan April 2021

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    Nur Dayanti tornado
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    This payment requisition requests a direct payment of Rp685,455 to Telkom for an internet bill from IndiHome for the month of April 2021. The payment is for an operational project and needs to be transferred to bank account number 131161112238 by May 20, 2021. It has been validated by the requestor, division head, and EVP of finance for approval.

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    65. PR Pembayaran Telkom Bandung Bulan April 2021

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    This payment requisition requests a direct payment of Rp685,455 to Telkom for an internet bill from IndiHome for the month of April 2021. The payment is for an operational project and needs to be transferred to bank account number 131161112238 by May 20, 2021. It has been validated by the requestor, division head, and EVP of finance for approval.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views2 pages

    PR Pembayaran Telkom Bandung Bulan April 2021

    Uploaded by

    Nur Dayanti tornado
    This payment requisition requests a direct payment of Rp685,455 to Telkom for an internet bill from IndiHome for the month of April 2021. The payment is for an operational project and needs to be transferred to bank account number 131161112238 by May 20, 2021. It has been validated by the requestor, division head, and EVP of finance for approval.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    PAYMENT REQUISITION

    DIRECT PAYMENT
    PT.CITRARAYA NUSATAMA PR Date : 6-May-21
    Rukan Permata Senayan Blok A 25-26, Jl. Tentara Pelajar PR Number : DH/PR/V/2021/00122
    Daerah Khusus Ibukota Jakarta 12210 Requestor Name/Division : Nurdayanti
    Phone: +62 21 579 409 88 PR Type : Direct Payment

    Transaction Detail* Payment Detail


    Project ID : Operasional Receiver Name : Telkom
    Client Name : - Payment Due Date : 20-May-21
    Project Name : Operasional Payment Method : Transfer Bank
    Bank Account Number : 131161112238

    No Invoice Number PO Number Description Qty Amount


    Tagihan internet (IndiHome) pemakaian bulan April 2021 No Layanan :
    131161112238 1 Rp 685,455

    Total Rp 685,455
    PPN 10% Rp -
    Total Amount Rp 685,455

    Purpose Use of Funds:


    Tagihan Telkom Bandung April 2021

    Estimated Use of Funds:

    Detail Information:

    Requested By Validated By Validated By

    (Nurdayanti) (Dori Artsyanto)) (EVP Finance)

    *Filled in only if submission for project requirements

    Levels of Authorization
    Non Project Project
    Nominal Validated By Nominal Validated By
    Rp0,- s/d Rp10.000.000,- Division Head, EVP Finance Rp0,- s/d Rp500.000.000,- Division Head, EVP Finance
    >Rp10.000.000,- Division Head, EVP Finance, CFBO >Rp500.000.000,- Division Head, EVP Finance, CFBO

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