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  • Bensin Yaris 10-2 PDF

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    salsa ghinaa
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    This payment request voucher is dated February 10, 2023 and requests payment of IDR 438,000 to Bensin Yaris. The payment includes IDR 200,000 for gasoline purchased on February 6, IDR 100,000 for gasoline purchased on February 9, and IDR 138,000 for cigarette money for Rendy, Hanang and security. The total amount due is IDR 438,000 and is to be paid by February 10, 2023.

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    This payment request voucher is dated February 10, 2023 and requests payment of IDR 438,000 to Bensin Yaris. The payment includes IDR 200,000 for gasoline purchased on February 6, IDR 100,000 for gasoline purchased on February 9, and IDR 138,000 for cigarette money for Rendy, Hanang and security. The total amount due is IDR 438,000 and is to be paid by February 10, 2023.

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

    Bensin Yaris 10-2 PDF

    Uploaded by

    salsa ghinaa
    This payment request voucher is dated February 10, 2023 and requests payment of IDR 438,000 to Bensin Yaris. The payment includes IDR 200,000 for gasoline purchased on February 6, IDR 100,000 for gasoline purchased on February 9, and IDR 138,000 for cigarette money for Rendy, Hanang and security. The total amount due is IDR 438,000 and is to be paid by February 10, 2023.

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    © All Rights Reserved
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    of 1

    PT.

    GARUDA SOLUSINDO NUSANTARA PAYMENT REQUEST VOUCHER

    Boucher Date : 10/02/2023

    Paid To :Bensin Yaris


    Bank Account : 7380504736
    Bank Name : BCA
    Account Name : Ahmad Rofi Suhailin
    No. No.Faktur Before Tax TAX PPH TOTAL INVOICE Due Date
    1. Bensin Yaris 6-2-23 200.000,00 200.000,00 10/02/2023
    2. Bensin Yaris 9-2-23 100.000,00 100.000,00 10/02/2023
    3. Uang Rokok (Rendy, Hanang, Security) 138.000,00 138.000,00 10/02/2023
    Jumlah : IDR 438.000,00

    Terbilang : Empat ratus tiga puluh delapan ribu ( Indonesian Rupiah )

    User Requested Accounting


    Prepared By Checked By Checked By Payment Approved By

    Wulan sari
    Purchasing Dept Head Finance Director 1 Director 2

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