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    Pt. Pelayaran Nasional Indonesia (Persero) Kantor Pusat Ap Voucher

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    BintangFr
    This document is an invoice from PT. Pelita Indonesia Djaya Corporation to PT. Pelayaran Nasional Indonesia for the provision of driver services for July 2022. It invoices Rp. 117,980,060 for driver services and Rp. 12,977,807 in VAT, for a total of Rp. 130,957,867. The invoice has been created, approved, legalized, and includes the payment plan and method.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Pt. Pelayaran Nasional Indonesia (Persero) Kantor Pusat Ap Voucher

    Uploaded by

    BintangFr
    78 views1 page
    This document is an invoice from PT. Pelita Indonesia Djaya Corporation to PT. Pelayaran Nasional Indonesia for the provision of driver services for July 2022. It invoices Rp. 117,980,060 for driver services and Rp. 12,977,807 in VAT, for a total of Rp. 130,957,867. The invoice has been created, approved, legalized, and includes the payment plan and method.

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    This document is an invoice from PT. Pelita Indonesia Djaya Corporation to PT. Pelayaran Nasional Indonesia for the provision of driver services for July 2022. It invoices Rp. 117,980,060 for driver services and Rp. 12,977,807 in VAT, for a total of Rp. 130,957,867. The invoice has been created, approved, legalized, and includes the payment plan and method.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    78 views1 page

    Pt. Pelayaran Nasional Indonesia (Persero) Kantor Pusat Ap Voucher

    Uploaded by

    BintangFr
    This document is an invoice from PT. Pelita Indonesia Djaya Corporation to PT. Pelayaran Nasional Indonesia for the provision of driver services for July 2022. It invoices Rp. 117,980,060 for driver services and Rp. 12,977,807 in VAT, for a total of Rp. 130,957,867. The invoice has been created, approved, legalized, and includes the payment plan and method.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    PT.

    PELAYARAN NASIONAL INDONESIA


    (PERSERO)
    KANTOR PUSAT
    AP VOUCHER
    Document No. : 08.26/DIROPS/0001/DRV/200/2022 GL Date : 25-OCT-2022
    Document Date : 25-OCT-2022 Branch Code : 1001
    Area : Branch : PELNI Kantor Pusat Division Code : 1050
    Division : Direktorat Sumber Daya Manusia dan Umum Invoice No. : 22936607
    Payment To : 85 PT. PELITA INDONESIA DJAYA CORPORATION PO Number :
    Address : Jl. Letjen Suprapto, Ruko Cempaka Mas Blok Q No. 5 Release :
    JAKARTA PUSAT 10640
    Invoice Date : 25-OCT-2022
    Submission Good/Services Date : Invoice Amount : IDR 130,957,867.00

    Description Quantity Amount


    For Payment : TAGIHAN PENYEDIAAN JASA DRIVER PT. PELNI PERIODE JULI 2022
    TAGIHAN PENYEDIAAN JASA DRIVER PT. PELNI IDR 117,980,060.00
    PERIODE JULI 2022
    PPN IDR 12,977,807.00
    TOTAL IDR 130,957,867.00
    Says : One Hundred Thirty Million Nine Hundred Fifty-Seven Thousand Eight Hundred Sixty-Seven Rupiah

    Created By Approved By Legalized By Payment Plan


    Date Date Date Date
    SPV ADM & RTK MGR ADM & RTK VP UMUM

    Payment Method : *)
    RINNA OKTANTIA NINIEN TRIYANA MARDIYANTO Cash/Bank

    Page 1 of 1

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