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    No. Item Description Cost (Rupiah) : ORDER ID: RB-2281377589 ORDER ID: RB-2283380298

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    Denny Martyn Du Puy
    This document is a bill for reimbursement of business trip costs totaling 289,000 rupiah. It includes costs for airport transportation by car in Solo, snacks at the airport, and toll fees. The costs are broken down into items such as car service order IDs and food items. It requests payment of the total via bank transfer to an account at BCA bank.

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    No. Item Description Cost (Rupiah) : ORDER ID: RB-2281377589 ORDER ID: RB-2283380298

    Uploaded by

    Denny Martyn Du Puy
    17 views1 page
    This document is a bill for reimbursement of business trip costs totaling 289,000 rupiah. It includes costs for airport transportation by car in Solo, snacks at the airport, and toll fees. The costs are broken down into items such as car service order IDs and food items. It requests payment of the total via bank transfer to an account at BCA bank.

    Original Description:

    jhljlsjls

    Original Title

    Biaya Reimburse

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    This document is a bill for reimbursement of business trip costs totaling 289,000 rupiah. It includes costs for airport transportation by car in Solo, snacks at the airport, and toll fees. The costs are broken down into items such as car service order IDs and food items. It requests payment of the total via bank transfer to an account at BCA bank.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views1 page

    No. Item Description Cost (Rupiah) : ORDER ID: RB-2281377589 ORDER ID: RB-2283380298

    Uploaded by

    Denny Martyn Du Puy
    This document is a bill for reimbursement of business trip costs totaling 289,000 rupiah. It includes costs for airport transportation by car in Solo, snacks at the airport, and toll fees. The costs are broken down into items such as car service order IDs and food items. It requests payment of the total via bank transfer to an account at BCA bank.

    Copyright:

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

    BIAYA REIMBURSE KUNJUNGAN KERJA , SOLO 18 April 2019

    No. Item Description Cost (Rupiah)


    1 Gocar, Belmont to Airport ORDER ID: RB-2281377589 86,000
    2 Gocar, Airport to belmont ORDER ID: RB-2283380298 97,000
    3 Cemilan di airport Roti "o" + air mineral 40,000
    4 Cemilan di airport Roti "o" + air mineral 22,000
    5 Tarif tol PP 44,000
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    Total Cost 289,000
    Dua Ratus Delapan Puluh Sembilan Ribu Rupiah
    Transfer via BCA : 7325121289 a/n Denny Marthyn Du Puy

    Jakarta, 22 April 2019

    Denny M Du Puy

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