Payment Request Form Pelunasan Booth Perennials

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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 : 03.007/ESS/I/2024
PAYMENT REQUEST FORM REQ DATE
DELIVERY DEADLINE
:
:
05 Jan 2023
-
ESS DEPARTMENT : Blora

NO DESCRIPTION UNIT QTY REQUEST PRICE AMOUNT


1 Pelunasan Container Booth Perennials 1 1 5.000.000 5.000.000

PAYMENT INSTRUCTION : Transfer ke BANK BCA no Rek 8730290587 a.n Prasetyo Wiji Santoso

NOTE :

REQUESTED BY APPROVED BY ACKNOWLEDGE

( ) ( ) ( ) ( )
MANAGER FINANCE & ACCOUNTING MANAGER DIREKTUR

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