PAYMENT DOCUMENT

Project : 001 - Procurement of office equipment

Print by : Admin Payment No. : PA01

Company Name : PT. Asia Teknologi Date : 2024-03-06
Invoice No. : IN01 Account Code : 1010102000 - BANK
No. ITEM CODE ITEM NAME UOM

1 ITEM.000.002 p6-2343l-PC @Hewlett Packard (HP) @Desc: 1

Delivery Charge Full payment

Installation Full payment

Extended warranty Full payment

Payment 7,525,000
CHECKED BY APPROVED BY
DATE : 2024-03-07 DATE : 2024-03-07
NAME : YUYUN NAME : GIOFANY