PT LPS JAKARTA , CR PRINT ID : 7304
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OVERHEAD CASH REQUEST JAKARTA ( CO/LPS-JKT/26/JAN/0073 ) |
| OVERHEAD | [ Cash ] |
| Request Number | CO/LPS-JKT/26/JAN/0073 | ||
| Type of Payment | CASH | Vendor Name/ Pay To | PT. KARYA PARKINDO SINERGI Acc: Please Select - , , . Term of Payment : [ C.O.D ] |
| Expance Category | Remark Vendor | ||
| Currency | IDR , Rate : 1.00 | Invoice No. | 29/01/2026 |
| Request Status | CLOSED | Care Of | Finance |
| Supporting Document | Download | Created By | ELFARA PUSPITASARI , 2026-01-29 11:05:52 |
| No | PURPOSE | VAT | QTY | UNIT PRICE |
REQUESTED |
REMARKS |
| 1 | ITEM-5848-R1Perpanjangan Member Parkir Periode Februari 2026 | 0.0% | 1.00 | 1,800,000.00 | 1,800,000.00 | - |
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| - | TOTAL | IDR 1,800,000.00 | ||||
| E-REQUESTED BY 29-Jan-26 11:05 ELFARA PUSPITASARI |
E-APPROVAL APPROVED BY YENNY WILLIM |
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