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  • Soa Waskita

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    Istiqomah Aprilia Malawat
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    The document contains details of invoices issued by PT. Waskita Karya Tbk to a customer for their 'Reduce Waste to Landfill Premium' service for various periods between August 2022 to January 2023. It lists 5 invoices totaling 68.6 million with individual invoices of 14 million each. It also includes a payment schedule showing amounts paid on December 2nd 2022 and January 16th 2023 totaling 41.16 million.

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    The document contains details of invoices issued by PT. Waskita Karya Tbk to a customer for their 'Reduce Waste to Landfill Premium' service for various periods between August 2022 to January 2023. It lists 5 invoices totaling 68.6 million with individual invoices of 14 million each. It also includes a payment schedule showing amounts paid on December 2nd 2022 and January 16th 2023 totaling 41.16 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views4 pages

    Soa Waskita

    Uploaded by

    Istiqomah Aprilia Malawat
    The document contains details of invoices issued by PT. Waskita Karya Tbk to a customer for their 'Reduce Waste to Landfill Premium' service for various periods between August 2022 to January 2023. It lists 5 invoices totaling 68.6 million with individual invoices of 14 million each. It also includes a payment schedule showing amounts paid on December 2nd 2022 and January 16th 2023 totaling 41.16 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    No Date Inv Product

    222953-FIN-2-IX-2022 12/09/2022 Collect Business Commercial - Zero Waste to Landfill


    223048-FIN-2-X-2022 12/10/2022 Collect Business Commercial - Zero Waste to Landfill
    223149-FIN-2-XI-2022 10/11/2022 Collect Business Commercial - Zero Waste to Landfill
    223254-FIN-2-XII-2022 12/12/2022 11.030.03.100 A/R Trade Unbilled
    223456-FIN-2-I-2023 10/01/2023 11.030.03.100 A/R Trade Unbilled
    Reduce Waste to landfill Premium - Description
    PT. Waskita
    Reduce WasteKarya Tbk SPK
    to landfill No. 48/SPK/WK/CORSEC/2022
    Premium - Periode 8 Agustus - 7 September 2022
    PT. Waskita
    Reduce WasteKarya Tbk SPK
    to landfill No. 48/SPK/WK/CORSEC/2022
    Premium - Periode 8 September - 7 Oktober 2022
    PT. Waskita Karya Tbk SPK No. 48/SPK/WK/CORSEC/2022 Periode 8 Oktober - 7 November 2022
    Reduce Waste
    PT. Waskita to landfill
    Karya Premium
    Tbk. SPK - PT. Waskita Karya Tbk SPK No. 48/SPK/WK/CORSEC/2022 Periode
    48/SPK/WK/CORSEC/2022.
    8 Desember 2022 s.d. 7 Januari 2023.
    68,600,000.00
    Qty Unit Price DPP PPN PPh 23 TOTAL
    1 14,000,000.00 14,000,000.00 1,540,000.00 280,000.00 13,720,000.00
    1 14,000,000.00 14,000,000.00 1,540,000.00 280,000.00 13,720,000.00
    1 14,000,000.00 14,000,000.00 1,540,000.00 280,000.00 13,720,000.00
    1 14,000,000.00 14,000,000.00 1,540,000.00 280,000.00 13,720,000.00
    1 14,000,000.00 14,000,000.00 1,540,000.00 280,000.00 13,720,000.00
    1/17/2023 41,160,000.00
    Payment Date Total Paid
    12/2/2022 13,720,000.00

    1/16/2023 13,720,000.00
    1/16/2023 13,720,000.00

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