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    Payment Proposal - 250210241859

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    purchasing.mitsura

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    © All Rights Reserved
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    Payment Proposal - 250210241859

    Uploaded by

    purchasing.mitsura
    5 views1 page

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    © © All Rights Reserved

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    Copyright:

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

    Payment Proposal - 250210241859

    Uploaded by

    purchasing.mitsura

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Head Office : Branch Office :

    Festival Boulevard Grand Wisata Blok AA11 No.83, Tambun Selatan - Tanjung Redeb
    Bekasi, Jawa Barat, Indonesia 17510 - Surabaya
    Phone: 021 82626407

    PAYMENT PROPOSAL
    PP No. : 250210241859 Bank Name : Bank BCA
    Date : 24-Oct-2024 Account No. : 37.007.12345
    Vendor : PERSADA NUSANTARA Account Name : PT Persada Nusantara Steel
    STEEL,PT

    No. PO No. Invoice No. Inv. Date Aging Inv. Amount


    1 210109240557 SO010411/80720470/IX/24/012571 13 September 2024 11 days 2,348,205
    2 210109240567 SO010527/80720579/IX/24/012718 18 September 2024 31 days 5,514,000

    Payment Plan : 24-Oct-2024 Total (IDR): 7,862,205


    PPH 23 : 0
    Grand Total (IDR): 7,862,205
    Notes : payment credit

    Created By, Checked By, Approved, Approved,

    Andika Putra Perwito Budi Raharjo Markus Adityo Kuncoro


    Page 1 of 1

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