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    Prepayment - U22206001.st Final

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    DODI HARIYANTO
    This document is a prepayment report for PT KUARTA POWERINDO PERKASA. It summarizes a pre-payment request for LOGISTIK/Dodi. The request is for an invoice value of Rp. 12,858,97 with an exchange rate of Rp. 16,535,98 totaling Rp. 225,864,454,74. The balances include a 5% BM fee of Rp. 11,294,000,00, a 2.5% PPH tax of Rp. 5,929,000,00, an 11% PPN tax of Rp. 26,088,000,00 and a contingency fee amounting to Rp

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    Prepayment - U22206001.st Final

    Uploaded by

    DODI HARIYANTO
    24 views1 page
    This document is a prepayment report for PT KUARTA POWERINDO PERKASA. It summarizes a pre-payment request for LOGISTIK/Dodi. The request is for an invoice value of Rp. 12,858,97 with an exchange rate of Rp. 16,535,98 totaling Rp. 225,864,454,74. The balances include a 5% BM fee of Rp. 11,294,000,00, a 2.5% PPH tax of Rp. 5,929,000,00, an 11% PPN tax of Rp. 26,088,000,00 and a contingency fee amounting to Rp

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    Prepayment - u22206001.St Final

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    This document is a prepayment report for PT KUARTA POWERINDO PERKASA. It summarizes a pre-payment request for LOGISTIK/Dodi. The request is for an invoice value of Rp. 12,858,97 with an exchange rate of Rp. 16,535,98 totaling Rp. 225,864,454,74. The balances include a 5% BM fee of Rp. 11,294,000,00, a 2.5% PPH tax of Rp. 5,929,000,00, an 11% PPN tax of Rp. 26,088,000,00 and a contingency fee amounting to Rp

    Copyright:

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

    Prepayment - U22206001.st Final

    Uploaded by

    DODI HARIYANTO
    This document is a prepayment report for PT KUARTA POWERINDO PERKASA. It summarizes a pre-payment request for LOGISTIK/Dodi. The request is for an invoice value of Rp. 12,858,97 with an exchange rate of Rp. 16,535,98 totaling Rp. 225,864,454,74. The balances include a 5% BM fee of Rp. 11,294,000,00, a 2.5% PPH tax of Rp. 5,929,000,00, an 11% PPN tax of Rp. 26,088,000,00 and a contingency fee amounting to Rp

    Copyright:

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

    PT KUARTA POWERINDO PERKASA Prepayment Report

    No. Voucher : No. Voucher :


    Date : 2 2 1 2 2 0 2 2 Date :
    No. So : U22206001.ST No. So :
    Pre-Payment Request
    No :

    N A M A : LOGISTIK / Dodi

    ACCOUNT DESCRIPTION AMOUNT ACCOUNT DESCRIPTION AMOUNT


    NO. NO.
    PJB MUARA TAWAR, KDL,
    BADAK

    U22206001.ST
    U22206001.K22.038
    U22206002.K21.039
    U22206003.K21.040
    INV VALUE 12.858,97
    KURS 16.535,98
    NP 225.864.454,74

    BM 5% 11.294.000,00
    PPH 2,5% 5.929.000,00
    PPN 11% 26.088.000,00
    BIAYA CADANGAN

    BALANCE : 43.311.000 BALANCE :

    Say : empat puluh tiga juta tiga ratus sebelas ribu Say :

    METHOD OF PAYMENT/RETURN METHOD OF PAYMENT/RETURN


    CASH : CASH :

    BANK : BANK :

    APPLIED BY DEPT MGR APPROVED BY FINANCE PAID BY RECEIVED BY APPLIED BY DEPT MGR APPROVED BY FINANCE PAID BY RECEIVED BY

    DODI P'SONNY

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