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PT.

GARUDA SOLUSINDO NUSANTARA PAYMENT REQUEST VOUCHER


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

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