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  • Form Kontrak Bill BKKN

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    My Adventure Is my life
    7 views4 pages
    The document contains 4 invoices from PT. SINAR TIGA PILAR to BADAN KEPEGAWAIAN NEGARA for room and breakfast charges at Rajakuta Mandalika from October 17-20, 2023. Each invoice is for a different guest and room number, with the total amount due of Rp2,721,000 per invoice. Payment details and bank information are provided at the bottom of each invoice.

    Original Description:

    Contoh pembuatan kontrak SPJ

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    The document contains 4 invoices from PT. SINAR TIGA PILAR to BADAN KEPEGAWAIAN NEGARA for room and breakfast charges at Rajakuta Mandalika from October 17-20, 2023. Each invoice is for a different guest and room number, with the total amount due of Rp2,721,000 per invoice. Payment details and bank information are provided at the bottom of each invoice.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views4 pages

    Form Kontrak Bill BKKN

    Uploaded by

    My Adventure Is my life
    The document contains 4 invoices from PT. SINAR TIGA PILAR to BADAN KEPEGAWAIAN NEGARA for room and breakfast charges at Rajakuta Mandalika from October 17-20, 2023. Each invoice is for a different guest and room number, with the total amount due of Rp2,721,000 per invoice. Payment details and bank information are provided at the bottom of each invoice.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Jln. Raya Pantai Kuta - Kec. Puju +62 (370) 6502999 info@rajakutamandalika.

    com
    Pujut - Kab. Lombok Tengah +62 (370) 6505999 reservation@rajakutamandalika.com

    Bill To : BADAN KEPEGAWAIAN NEGARA Invoice #: 6268/AR-RHKM/X/2023


    Invoice Date: 19-Oct-2023

    Invoice For : Irdian Nova Alexandra , Mr


    Room Type Description Qty Day Unit Price Discount Price
    Deluxe Rp907,000
    Room Breakfast ( 17 - 20 October 2023 ) 3 1 Rp2,721,000
    #319

    Rp2,721,000
    AMOUNT NOW DUE & PAYABLE
    - Bank Charges / Bank Commission of the sender and beneficiary are tobe paid by the remitter (you)
    - All amount are quote in Indonesian Rupiah

    Sincerely yours,
    REMITTANCE
    BANK BNI UI DEPOK
    Account Name : PT. SINAR TIGA PILAR
    Account IDR No : 7999988004
    Swift Code

    CC : General Manager

    Financial
    Controller
    Lalu Tahsin
    Chief Accountant
    Jln. Raya Pantai Kuta - Kec. Puju +62 (370) 6502999 info@rajakutamandalika.com
    Pujut - Kab. Lombok Tengah +62 (370) 6505999 reservation@rajakutamandalika.com

    Bill To : BADAN KEPEGAWAIAN NEGARA Invoice #: 6268/AR-RHKM/X/2023


    Invoice Date: 19-Oct-2023

    Invoice For : Ario Mulen Hefy, Mr


    Room Type Description Qty Day Unit Price Discount Price
    Deluxe Rp907,000
    Room Breakfast ( 17 - 20 October 2023 ) 3 1 Rp2,721,000
    #309

    Rp2,721,000
    AMOUNT NOW DUE & PAYABLE
    - Bank Charges / Bank Commission of the sender and beneficiary are tobe paid by the remitter (you)
    - All amount are quote in Indonesian Rupiah

    Sincerely yours,
    REMITTANCE
    BANK BNI UI DEPOK
    Account Name : PT. SINAR TIGA PILAR
    Account IDR No : 7999988004
    Swift Code

    CC : General Manager

    Financial
    Controller
    Lalu Tahsin
    Chief Accountant
    Jln. Raya Pantai Kuta - Kec. Puju +62 (370) 6502999 info@rajakutamandalika.com
    Pujut - Kab. Lombok Tengah +62 (370) 6505999 reservation@rajakutamandalika.com

    Bill To : BADAN KEPEGAWAIAN NEGARA Invoice #: 6268/AR-RHKM/X/2023


    Invoice Date: 19-Oct-2023

    Invoice For : Fitria Dewi Nurafilah, Ms


    Room Type Description Qty Day Unit Price Discount Price
    Deluxe Rp907,000
    Room Breakfast ( 17 - 20 October 2023 ) 3 1
    #315 Rp2,721,000

    Rp2,721,000
    AMOUNT NOW DUE & PAYABLE
    - Bank Charges / Bank Commission of the sender and beneficiary are tobe paid by the remitter (you)
    - All amount are quote in Indonesian Rupiah

    Sincerely yours,
    REMITTANCE
    BANK BNI UI DEPOK
    Account Name : PT. SINAR TIGA PILAR
    Account IDR No : 7999988004
    Swift Code

    CC : General Manager

    Financial
    Controller
    Lalu Tahsin
    Chief Accountant
    Jln. Raya Pantai Kuta - Kec. Puju +62 (370) 6502999 info@rajakutamandalika.com
    Pujut - Kab. Lombok Tengah +62 (370) 6505999 reservation@rajakutamandalika.com

    Bill To : BADAN KEPEGAWAIAN NEGARA Invoice #: 6269/AR-RHKM/X/2023


    Invoice Date: 19-Oct-2023

    Invoice For : Heru Sudianto, Mr


    Room Type Description Qty Day Unit Price Discount Price
    Deluxe Rp907,000
    Room Breakfast ( 17 - 20 October 2023 ) 3 1
    #319 Rp2,721,000

    Rp2,721,000
    AMOUNT NOW DUE & PAYABLE
    - Bank Charges / Bank Commission of the sender and beneficiary are tobe paid by the remitter (you)
    - All amount are quote in Indonesian Rupiah

    Sincerely yours,
    REMITTANCE
    BANK BNI UI DEPOK
    Account Name : PT. SINAR TIGA PILAR
    Account IDR No : 7999988004
    Swift Code

    CC : General Manager

    Financial
    Controller
    Lalu Tahsin
    Chief Accountant

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