Professional Documents
Culture Documents
Month/Year Claim No. Batch No. EC Number Claim Status Brand
Month/Year Claim No. Batch No. EC Number Claim Status Brand
Month/Year Claim No. Batch No. EC Number Claim Status Brand
SERVICE
NO AUTHORIZE NAME AREA pph 23 LABOR
CALL
TOTAL 6 0 0
Erina pratiwi
EVIDENCE REPORT
December-23
2,252,000 0 0 0 0
Checked By Approved By
Return
Parts Ex Balance Payment
Used & AP Proposal
Documen 2,252,000
0 0 2,252,000
INVOICE
Bill To: Ship To:
No Service Partner
PKG/MGT Fee
Non Package WO
KPI Bonus
1 KHOLIS HAMDI LUBIS
Sparepart
Adjustment
Sub Total
Vat 11%
AR
Total
WHT
Balance Due
Amount Rp
Amount Said two million two hundred twenty-one thousand two
Payment Able to
Note :
NO
ment Partner Period
HAMDI LUBIS December-23
QTY Amount
0 Rp -
6 Rp 1,230,000
0 Rp -
5 Rp 1,022,000
0 Rp -
ub Total Rp 2,252,000
1% Rp -
Rp 2,252,000
2.5% Rp 30,750
ce Due Rp 2,221,250
Yang dikirim :
1. INVOICE
2.FAKTUR PAJAK (jika ada ppn)
3. BP/MISA/SR , ATTACHMENT
SESUAI SISTEM
SAY : two million two hundred twenty-one thousand two hundred fifty rupi
DESCRIPTION :
Description : Claim warranty service
Beneficiary KHOLIS HAMDI LUBIS
Period Dec-23
Name : Erina Pratiwi Name : Khalis Kurniadi Name : Leo Ariefyanto Name :
Date : 15 Jan 2023 Date : Date : Date :
Notes:
REQUEST FORM
tlement/Advance
R-/JAN/HO-CSD/2024 BA No. :
2,221,250
MEICS2023120074
Giro
Sign : Sign :
Name : Name :
Date : Date :