This payment request voucher is from PT.Garuda Solusindo Nusantara for the Additional Hydrant Project. It requests payment of IDR 350,000 to Pak Bule's bank account for fuel costs. The total amount due is IDR 350,000 and is due on February 22, 2023. It has been prepared, checked, and approved by the relevant departments at PT.Garuda Solusindo Nusantara.
This payment request voucher is from PT.Garuda Solusindo Nusantara for the Additional Hydrant Project. It requests payment of IDR 350,000 to Pak Bule's bank account for fuel costs. The total amount due is IDR 350,000 and is due on February 22, 2023. It has been prepared, checked, and approved by the relevant departments at PT.Garuda Solusindo Nusantara.
This payment request voucher is from PT.Garuda Solusindo Nusantara for the Additional Hydrant Project. It requests payment of IDR 350,000 to Pak Bule's bank account for fuel costs. The total amount due is IDR 350,000 and is due on February 22, 2023. It has been prepared, checked, and approved by the relevant departments at PT.Garuda Solusindo Nusantara.
Project Additional Hydrant Boucher Date : 22/02/2023
Paid To : Pak Bule
Bank Account : 1560015205570 Bank Name : Mandiri Account Name : Andika Riski No. No.Faktur Before Tax TAX PPH TOTAL INVOICE Due Date 1. Bensin Grandmax 350.000,00 350.000,00 22/02/2023 Jumlah : IDR 350.000,00
Terbilang : Tiga ratus lima puluh ribu Rupiah ( Indonesian Rupiah )
User Requested Accounting
Prepared By Checked By Checked By Payment Approved By
Purchasing Dept Head Finance Director 1 Director 2