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  • Bosowa - Inv Rev Sharing Mei To Juli 2022

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    - PT. Bosowa Utama is required to pay PT. Kalla Inti Karsa Rp. 6,660,000 for revenue sharing from their taxi parking area for May, June, and July 2022. - Payment is due by September 24th, 2022 and can be made via crossed cheque or bank transfer to a BNI bank account. - The document includes payment instructions and a detachable payment slip for PT. Bosowa Utama to return with their payment.

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    Bosowa - Inv Rev Sharing Mei to Juli 2022

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    - PT. Bosowa Utama is required to pay PT. Kalla Inti Karsa Rp. 6,660,000 for revenue sharing from their taxi parking area for May, June, and July 2022. - Payment is due by September 24th, 2022 and can be made via crossed cheque or bank transfer to a BNI bank account. - The document includes payment instructions and a detachable payment slip for PT. Bosowa Utama to return with their payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    26 views3 pages

    Bosowa - Inv Rev Sharing Mei To Juli 2022

    Uploaded by

    bosowa utama
    - PT. Bosowa Utama is required to pay PT. Kalla Inti Karsa Rp. 6,660,000 for revenue sharing from their taxi parking area for May, June, and July 2022. - Payment is due by September 24th, 2022 and can be made via crossed cheque or bank transfer to a BNI bank account. - The document includes payment instructions and a detachable payment slip for PT. Bosowa Utama to return with their payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    Management Office :

    Jl. Dr. Ratulangi No. 35 Gedung


    PT. KallaWisma Kalla, Lt.09
    Inti Karsa
    Makassar 90132 Jl. Dr. Ratulangi No. 8 - 10
    Telp. : (0411) 856939 (Hunting)
    Makassar 90125
    Fax : (0411) 834373 Telp. : (0411) 856037 (Hunting) TO :
    Fax : (0411) 856036 BOSOWA UTAMA, PT
    "PT. BOSOWA UTAMA"
    JL. DAENG TATA RAYA NO. 31

    MAKASSAR 50224

    DEBIT / CREDIT NOTE D/C Note Date 25/08/2022


    D/C Note No. NJF04371

    Payment Due Date 24/09/2022


    We debit / credit your account as follow :

    DESCRIPTION AMOUNT

    REVENUE SHARING Rp. 6,000,000.00


    PANGKALAN TAKSI PERIODE MEI 2022
    VAT 11% Rp. 660,000.00

    * Unit Number : AREA PARKIR


    * Period from : 01/05/2022 to : 31/05/2022

    Grand Total Rp. 6,660,000.00

    In Words : ## Six Million and six hundred sixty Thousand Rupi Only ##

    PAYMENT INSTRUCTION : Authorized Signature


    - Payment Should be made in the form of the crossed cheque (Giro) payable to PT. KALLA INTI KARSA
    or transfer to our account : BANK BNI, CABANG : MALL RATU INDAH, MAKASSAR

    - Receipt will be given after payment


    ( ASRIYANTI )
    - Copies :
    - 1st (Original) : Tenant - 3rd (Yellow) : File
    - 2nd (Pink) : Accounting
    Please cut here

    Enclosed payment PAYMENT INSTRUCTION : From : BOSOWA UTAMA, PT


    "PT. BOSOWA UTAMA"
    To :
    Cash JL. DAENG TATA RAYA NO. 31

    Giro / Cheque
    MAKASSAR 50224
    D/C Note No. NJF04371
    Transfer
    Payment to : Payment Due Date 24/09/2022 For official use only.
    PT. KALLA INTI KARSA Date :
    Account No. CAB.
    BANK BNI, : MALL RATU INDAH Processed by :
    MAKASSAR Amount Due Rp. 6,660,000.00

    Payment
    Management Office :
    Jl. Dr. Ratulangi No. 35 Gedung
    PT. KallaWisma Kalla, Lt.09
    Inti Karsa
    Makassar 90132 Jl. Dr. Ratulangi No. 8 - 10
    Telp. : (0411) 856939 (Hunting)
    Makassar 90125
    Fax : (0411) 834373 Telp. : (0411) 856037 (Hunting) TO :
    Fax : (0411) 856036 BOSOWA UTAMA, PT
    "PT. BOSOWA UTAMA"
    JL. DAENG TATA RAYA NO. 31

    MAKASSAR 50224

    DEBIT / CREDIT NOTE D/C Note Date 25/08/2022


    D/C Note No. NJF04372

    Payment Due Date 24/09/2022


    We debit / credit your account as follow :

    DESCRIPTION AMOUNT

    REVENUE SHARING Rp. 6,000,000.00


    PANGKALAN TAKSI PERIODE JUNI 2022
    VAT 11% Rp. 660,000.00

    * Unit Number : AREA PARKIR


    * Period from : 01/06/2022 to : 30/06/2022

    Grand Total Rp. 6,660,000.00

    In Words : ## Six Million and six hundred sixty Thousand Rupi Only ##

    PAYMENT INSTRUCTION : Authorized Signature


    - Payment Should be made in the form of the crossed cheque (Giro) payable to PT. KALLA INTI KARSA
    or transfer to our account : BANK BNI, CABANG : MALL RATU INDAH, MAKASSAR

    - Receipt will be given after payment


    ( ASRIYANTI )
    - Copies :
    - 1st (Original) : Tenant - 3rd (Yellow) : File
    - 2nd (Pink) : Accounting
    Please cut here

    Enclosed payment PAYMENT INSTRUCTION : From : BOSOWA UTAMA, PT


    "PT. BOSOWA UTAMA"
    To :
    Cash JL. DAENG TATA RAYA NO. 31

    Giro / Cheque
    MAKASSAR 50224
    D/C Note No. NJF04372
    Transfer
    Payment to : Payment Due Date 24/09/2022 For official use only.
    PT. KALLA INTI KARSA Date :
    Account No. CAB.
    BANK BNI, : MALL RATU INDAH Processed by :
    MAKASSAR Amount Due Rp. 6,660,000.00

    Payment
    Management Office :
    Jl. Dr. Ratulangi No. 35 Gedung
    PT. KallaWisma Kalla, Lt.09
    Inti Karsa
    Makassar 90132 Jl. Dr. Ratulangi No. 8 - 10
    Telp. : (0411) 856939 (Hunting)
    Makassar 90125
    Fax : (0411) 834373 Telp. : (0411) 856037 (Hunting) TO :
    Fax : (0411) 856036 BOSOWA UTAMA, PT
    "PT. BOSOWA UTAMA"
    JL. DAENG TATA RAYA NO. 31

    MAKASSAR 50224

    DEBIT / CREDIT NOTE D/C Note Date 25/08/2022


    D/C Note No. NJF04373

    Payment Due Date 24/09/2022


    We debit / credit your account as follow :

    DESCRIPTION AMOUNT

    REVENUE SHARING Rp. 6,000,000.00


    PANGKALAN TAKSI PERIODE JULI 2022
    VAT 11% Rp. 660,000.00

    * Unit Number : AREA PARKIR


    * Period from : 01/07/2022 to : 31/07/2022

    Grand Total Rp. 6,660,000.00

    In Words : ## Six Million and six hundred sixty Thousand Rupi Only ##

    PAYMENT INSTRUCTION : Authorized Signature


    - Payment Should be made in the form of the crossed cheque (Giro) payable to PT. KALLA INTI KARSA
    or transfer to our account : BANK BNI, CABANG : MALL RATU INDAH, MAKASSAR

    - Receipt will be given after payment


    ( ASRIYANTI )
    - Copies :
    - 1st (Original) : Tenant - 3rd (Yellow) : File
    - 2nd (Pink) : Accounting
    Please cut here

    Enclosed payment PAYMENT INSTRUCTION : From : BOSOWA UTAMA, PT


    "PT. BOSOWA UTAMA"
    To :
    Cash JL. DAENG TATA RAYA NO. 31

    Giro / Cheque
    MAKASSAR 50224
    D/C Note No. NJF04373
    Transfer
    Payment to : Payment Due Date 24/09/2022 For official use only.
    PT. KALLA INTI KARSA Date :
    Account No. CAB.
    BANK BNI, : MALL RATU INDAH Processed by :
    MAKASSAR Amount Due Rp. 6,660,000.00

    Payment

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