Scribd Logo
Upload

Welcome to Scribd!

  • COVER LETTER Revisi

    Uploaded by

    NTho Ajach
    25 views1 page
    This document is a cover letter for a vendor invoicing portal submission. It provides details of the vendor name, contract number, invoice number, contract name and description. It also includes a checklist of documents submitted, including a tax invoice, BAPP document, invoices/receipts, BAST documents and other supporting documents like payment evidence and contract agreements.

    Original Description:

    CONTOH COVER LETER PLN

    Original Title

    COVER LETTER revisi

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a cover letter for a vendor invoicing portal submission. It provides details of the vendor name, contract number, invoice number, contract name and description. It also includes a checklist of documents submitted, including a tax invoice, BAPP document, invoices/receipts, BAST documents and other supporting documents like payment evidence and contract agreements.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    25 views1 page

    COVER LETTER Revisi

    Uploaded by

    NTho Ajach
    This document is a cover letter for a vendor invoicing portal submission. It provides details of the vendor name, contract number, invoice number, contract name and description. It also includes a checklist of documents submitted, including a tax invoice, BAPP document, invoices/receipts, BAST documents and other supporting documents like payment evidence and contract agreements.

    Copyright:

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

    VENDOR INVOICING

    PORTAL SUBMISSION
    COVER LETTER

    TRE-V/5400/20220325/0000007117

    Ditujukan Kepada : 37110510 - DURAKHMAN


    Nama Vendor : PT BANIARA NOVITA
    Nomor Perjanjian : 0371.PJ/DAN.02.06/DISJAYA/2016
    Nomor Tagihan : 001/KT-BN/III/2022
    PENGADAAN JASA CLEANING SERVICE AREA WILAYAH
    Nama Kontrak :
    UTARA
    Pengoperasian dan Pemeliharaan Gedung dan
    Deskripsi Pekerjaan :
    Pertamanan Area Wilayah Utara
    Tanggal Submission : 28 Maret 2022

    LEMBAR CHECKLIST DOKUMEN

    No. Doc Type FileName


    1 Faktur Pajak E-FAKTUR DISJAYA 07 MARET 2022.pdf
    2 BAPP BAPP.pdf
    3 Invoice/Kuitansi KWITANSI.pdf
    4 Invoice/Kuitansi Permohonan Pembayaran.pdf
    5 BASTP/BASTB/Dokumen Setara BAST-LPP-LPPS.pdf
    6 Lainnya EVIDEN BUKTI BAYAR.pdf
    Perjanjian Kontran dan Amandemen I-XVII-
    7 Lainnya
    BN.pdf
    EVIDEN BUKTI BAYAR DAN RINCIAN PERIODE
    8 Lainnya
    JANUARI 2022.pdf

    Page 1 of 1

    You might also like