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    Payment Request Form Luna POS

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    Eko Apriyanto
    A payment request form from PT ENAM SUMBER SEJAHTERA requests a transfer of Rp3,600,000 for a POS Luna payment to bank account 2488008001 at BCA under the name Luna Aplikasi Indonesia. The form is dated January 5, 2023 and requests the payment for the ESS department with a description of a POS Luna unit payment and is signed by the manager and finance manager for approval.

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    Payment Request Form Luna POS

    Uploaded by

    Eko Apriyanto
    13 views1 page
    A payment request form from PT ENAM SUMBER SEJAHTERA requests a transfer of Rp3,600,000 for a POS Luna payment to bank account 2488008001 at BCA under the name Luna Aplikasi Indonesia. The form is dated January 5, 2023 and requests the payment for the ESS department with a description of a POS Luna unit payment and is signed by the manager and finance manager for approval.

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    Payment Request Form Luna POS-Copy

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    A payment request form from PT ENAM SUMBER SEJAHTERA requests a transfer of Rp3,600,000 for a POS Luna payment to bank account 2488008001 at BCA under the name Luna Aplikasi Indonesia. The form is dated January 5, 2023 and requests the payment for the ESS department with a description of a POS Luna unit payment and is signed by the manager and finance manager for approval.

    Copyright:

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

    Payment Request Form Luna POS

    Uploaded by

    Eko Apriyanto
    A payment request form from PT ENAM SUMBER SEJAHTERA requests a transfer of Rp3,600,000 for a POS Luna payment to bank account 2488008001 at BCA under the name Luna Aplikasi Indonesia. The form is dated January 5, 2023 and requests the payment for the ESS department with a description of a POS Luna unit payment and is signed by the manager and finance manager for approval.

    Copyright:

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

    PT ENAM SUMBER SEJAHTERA

    JL. PENYELESAIAN TOMANG I KAV DKI BLOK 16 NO.26, KEL. MERUYA UTARA KEC. KEMBANGAN KOTA ADM JAKARTA BARAT PROVINSI DKI JAKARTA 11620

    NO : 03.005/ESS/I/2024
    PAYMENT REQUEST FORM REQ DATE
    DELIVERY DEADLINE
    :
    :
    05 Jan 2023
    -
    ESS DEPARTMENT : Blora

    NO DESCRIPTION UNIT QTY REQUEST PRICE AMOUNT


    1 Pembayaran Luna POS 1 1 3.600.000 3.600.000

    PAYMENT INSTRUCTION : Transfer ke BANK BCA no Rek 2488008001 a.n Luna Aplikasi Indonesia

    NOTE :

    REQUESTED BY APPROVED BY ACKNOWLEDGE

    ( Eko Apriyanto ) ( Eko Apriyanto ) ( ) ( )


    MANAGER FINANCE & ACCOUNTING MANAGER DIREKTUR

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