1. This is a payment request document from Isakebatokhat Niremep for goods and services provided directly. It includes details of the supplier, item codes, quantities, and amounts.
2. The document contains information on two items supplied - books for 500 units at Rp. 107,002 each, and pens for 100 units at Rp. 100,102 each.
3. It requests payment of Rp. 69,237,900 to supplier Hulup Mane Sutar for the supplied goods and services.
1. This is a payment request document from Isakebatokhat Niremep for goods and services provided directly. It includes details of the supplier, item codes, quantities, and amounts.
2. The document contains information on two items supplied - books for 500 units at Rp. 107,002 each, and pens for 100 units at Rp. 100,102 each.
3. It requests payment of Rp. 69,237,900 to supplier Hulup Mane Sutar for the supplied goods and services.
1. This is a payment request document from Isakebatokhat Niremep for goods and services provided directly. It includes details of the supplier, item codes, quantities, and amounts.
2. The document contains information on two items supplied - books for 500 units at Rp. 107,002 each, and pens for 100 units at Rp. 100,102 each.
3. It requests payment of Rp. 69,237,900 to supplier Hulup Mane Sutar for the supplied goods and services.
ES ,ANILRAK ANIL PA.S ,HISRAUS ITUT NARAULEGNEP ARAHADNEB nataigeK sinkeT anaskaleP tabajeP 2202 rebmeseD 41 ,isakeB ,iuhategneM haipur hulup mane sutar nalibmes ubir aud hulup agit sutar hujut atuj nalibmeS : gnalibreT 00,069.237.9 HALMUJ 00,002.704.5 NSA noN igab naitameK nanimaJ naruI ajnaleB 7000.20.20.2.1.5 2 00,067.523.4 NSA noN igab ajreK naakaleceK nanimaJ naruI ajnaleB 6000.20.20.2.1.5 1 00,069.237.9 naharuleK naD aseD takaraysaM naayadrebmeP margorP 30 ).pR( HALMUJ NAIARU GNINEKER EDOK .ON NAANUGGNEP ANACNER NAICNIR 2202 nuhaT UBCK/SL-PPS/42300 : romoN (SPP-LS BARANG DAN JASA) SURAT PERMINTAAN PEMBAYARAN LANGSUNG BARANG DAN JASA I S A K E B AT O K H AT NI RE ME P