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  • Rembesan Kevin 12-1

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    salsa ghinaa
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    1) This is a payment request voucher from PT.Garuda Solusindo Nusantara to pay Rembesan Kevin 51,500 Indonesian Rupiah for an E-toll invoice for an Innova. 2) The total invoice amount is 51,500 Indonesian Rupiah and is due on January 4th, 2023. 3) The voucher requires signatures from those in Purchasing, Accounting, Department Head, Finance, and two Directors for approval of payment.

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    Rembesan kevin 12-1

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    1) This is a payment request voucher from PT.Garuda Solusindo Nusantara to pay Rembesan Kevin 51,500 Indonesian Rupiah for an E-toll invoice for an Innova. 2) The total invoice amount is 51,500 Indonesian Rupiah and is due on January 4th, 2023. 3) The voucher requires signatures from those in Purchasing, Accounting, Department Head, Finance, and two Directors for approval of payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    6 views1 page

    Rembesan Kevin 12-1

    Uploaded by

    salsa ghinaa
    1) This is a payment request voucher from PT.Garuda Solusindo Nusantara to pay Rembesan Kevin 51,500 Indonesian Rupiah for an E-toll invoice for an Innova. 2) The total invoice amount is 51,500 Indonesian Rupiah and is due on January 4th, 2023. 3) The voucher requires signatures from those in Purchasing, Accounting, Department Head, Finance, and two Directors for approval of payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    PT.

    GARUDA SOLUSINDO NUSANTARA PAYMENT REQUEST VOUCHER

    Boucher Date : 12-01-23

    Paid To : Rembesan Kevin


    Bank Account :
    Bank Name :
    Account Name :
    No. No.Faktur Before Tax TAX PPH TOTAL INVOICE Due Date
    1. E-toll Innova 51.500,00 51.500,00 04/01/2023
    Jumlah : IDR 51.500,00

    Terbilang : Lima puluh satu ribu lima ratus 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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