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  • Pa 06 Pay 22112402322

    Uploaded by

    Admin Kuda Mas
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    This payment advise summarizes a payment made by LSI to Kuda Mas Mandiri PT for a total amount of 1,283,344.00 on November 24, 2022. The payment was made to bank account 2061032377 at Bank International Indonesia for a purchase at store code 06017, Banjarmasin, with reference to invoice 2210250601700019.

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    This payment advise summarizes a payment made by LSI to Kuda Mas Mandiri PT for a total amount of 1,283,344.00 on November 24, 2022. The payment was made to bank account 2061032377 at Bank International Indonesia for a purchase at store code 06017, Banjarmasin, with reference to invoice 2210250601700019.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views1 page

    Pa 06 Pay 22112402322

    Uploaded by

    Admin Kuda Mas
    This payment advise summarizes a payment made by LSI to Kuda Mas Mandiri PT for a total amount of 1,283,344.00 on November 24, 2022. The payment was made to bank account 2061032377 at Bank International Indonesia for a purchase at store code 06017, Banjarmasin, with reference to invoice 2210250601700019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Payment Advise

    Payment
    Company Document Payment No Vendor Code Vendor Name Bank Account Bank Name Total Amount
    Date
    LSI 2022-11-25 06:05:2406PAY22112402322 2022-11-24 038504 KUDA MAS MANDIRI PT (F5-17.ST17/37933) 2061032377 BANK INT'L INDONESIA(016-0131)^PUSAT 1,283,344.00

    Payment Advise Detail


    Store Transaction
    No Store Name PO NO SS No Ref No Invoice No Debit No Sir No Remark Pay Date Total Amount
    Code Type
    1 06017 BANJARMASIN 2210110601700139 2210140601710048 2210250601700019 1,283,344.00 BUY

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