PT KUARTA POWERINDO PERKASA Prepayment Report

No. Voucher : No. Voucher :

Date : 2 2 1 2 2 0 2 2 Date :
No. So : U22206001.ST No. So :
Pre-Payment Request
No :

N A M A : LOGISTIK / Dodi

ACCOUNT DESCRIPTION AMOUNT ACCOUNT DESCRIPTION AMOUNT

NO. NO.
PJB MUARA TAWAR, KDL,
BADAK

U22206001.ST
U22206001.K22.038
U22206002.K21.039
U22206003.K21.040
INV VALUE 12.858,97
KURS 16.535,98
NP 225.864.454,74

BM 5% 11.294.000,00
PPH 2,5% 5.929.000,00
PPN 11% 26.088.000,00
BIAYA CADANGAN

BALANCE : 43.311.000 BALANCE :

Say : empat puluh tiga juta tiga ratus sebelas ribu Say :

METHOD OF PAYMENT/RETURN METHOD OF PAYMENT/RETURN

CASH : CASH :

BANK : BANK :

APPLIED BY DEPT MGR APPROVED BY FINANCE PAID BY RECEIVED BY APPLIED BY DEPT MGR APPROVED BY FINANCE PAID BY RECEIVED BY

DODI P'SONNY