This document is a payment request form from PT Hastari Abhipraya Prima to DP Green House for 4,125,000 IDR for the installation of a green house. It provides details of the payment including the voucher number, date, bank account information, item description, quantity, unit price, and total amount. It has signatures for the requestor, approver, and processor.
This document is a payment request form from PT Hastari Abhipraya Prima to DP Green House for 4,125,000 IDR for the installation of a green house. It provides details of the payment including the voucher number, date, bank account information, item description, quantity, unit price, and total amount. It has signatures for the requestor, approver, and processor.
This document is a payment request form from PT Hastari Abhipraya Prima to DP Green House for 4,125,000 IDR for the installation of a green house. It provides details of the payment including the voucher number, date, bank account information, item description, quantity, unit price, and total amount. It has signatures for the requestor, approver, and processor.
Location : Head Office Voucher No : /PR-HAP/VII/2022
Division : Finance Accounting and Tax Date : 19/07/2022 Paid to : DP Green House Bank : BRI Due Date : Account Number :7066-01-015081-53-5 Account Name : Kadek Ryan Chandra Dynatha Metode Payment : Transfer Category :
No Description/Purpose Ref Doc Qty Unit Price Currency Disc Amount
1 DP Pemasangan Green House Kwitansi 1 4,125,000 IDR - Rp 4,125,000
Total Rp 4,125,000 PPh Rp - PPN Rp - DP Grand Total Rp 4,125,000 #NAME?
Requested by Approved by Processed by Paid Stamp Date
Location : HO / Project Voucher No : /PCV-HAP/VI/2022
Division : Legal Date : 08/06/2022 Paid to : Pengisian Bensin Hilux Bank : BNI Due Date : 08/06/2022 Acount Number : 1229975197 Account Name : Julian Buana P Cash, given to : Transfer Category : No Description/Purpose Ref Doc Qty Unit Unit Price Currency Amount 1 Pengisian Bensin Hilux Struk 1 Pcs 100,000.00 IDR 100,000.00 Total 100,000.00 PPN - Grand Total 100,000.00 Amount in words: #NAME?
Requested by Approved By Processed by Paid Stamp Date
Julian Buana Lisa R Lisa R
Legal Finance Accounting Finance Accounting PT HASTARI ABHIPRAYA PRIMA
INCOME NOTES
Location : HO / Project Voucher No : GRN-HJS/III/2021/001
Division : xxx Date : xxx Supplier Name : xxx PO Number : xxx
No Description Qty Ordered Unit Received Remaining