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  • Rembesan Pak Bule

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    salsa ghinaa
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    This payment request voucher is requesting 100,000 Indonesian Rupiah to pay Rembesan Bule for fuel expenses on the Toyoda project. It lists invoice number 1 for 100,000 before tax for fuel. The total invoice amount is 100,000 and is due on January 4th, 2023. Various approvals are required including from purchasing, accounting, and directors.

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    This payment request voucher is requesting 100,000 Indonesian Rupiah to pay Rembesan Bule for fuel expenses on the Toyoda project. It lists invoice number 1 for 100,000 before tax for fuel. The total invoice amount is 100,000 and is due on January 4th, 2023. Various approvals are required including from purchasing, accounting, and directors.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Rembesan Pak Bule

    Uploaded by

    salsa ghinaa
    This payment request voucher is requesting 100,000 Indonesian Rupiah to pay Rembesan Bule for fuel expenses on the Toyoda project. It lists invoice number 1 for 100,000 before tax for fuel. The total invoice amount is 100,000 and is due on January 4th, 2023. Various approvals are required including from purchasing, accounting, and directors.

    Copyright:

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

    PT.

    GARUDA SOLUSINDO NUSANTARA PAYMENT REQUEST VOUCHER

    Boucher Date : 12-01-23

    Paid To : Rembesan Bule


    Bank Account :
    Bank Name :
    Account Name :
    No. No.Faktur Before Tax TAX PPH TOTAL INVOICE Due Date
    1. Bensin Pak Bule Project di toyoda 100.000,00 100.000,00 04/01/2023
    Jumlah : IDR 100.000,00

    Terbilang : Seratus ribu rupiah ( Indonesian Rupiah )

    User Requested Accounting


    Prepared By Checked By Checked By Payment Approved By

    Purchasing Dept Head Finance Director 1 Director 2

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