PT LPS JAKARTA , CR PRINT ID : 7547
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OVERHEAD CASH REQUEST JAKARTA ( CO/LPS-JKT/26/APR/0032 ) |
| OVERHEAD | [ Transfer ] |
| Request Number | CO/LPS-JKT/26/APR/0032 | ||
| Type of Payment | TRANSFER | Vendor Name/ Pay To | BPJS KETENAGAKERJAAN Acc: 0000000000000000000000 - BPJS KETENAGAKERJAAN, UOB , JAKARTA. Term of Payment : [ C.O.D ] |
| Expance Category | Remark Vendor | ||
| Currency | IDR , Rate : 1.00 | Invoice No. | VA 400000016542 |
| Request Status | CLOSED | Care Of | FINANCE |
| Supporting Document | Download | Created By | CAMELIA , 2026-04-15 14:37:09 |
| No | PURPOSE | VAT | QTY | UNIT PRICE |
REQUESTED |
REMARKS |
| 1 | ITEM-5826-R1BPJS LABOR THE LPS EMPLOYEES PER APRIL 2026 PERIOD | 0.0% | 1.00 | 86,964,600.00 | 86,964,600.00 | - |
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| - | TOTAL | IDR 86,964,600.00 | ||||
| E-REQUESTED BY 15-Apr-26 02:37 CAMELIA |
E-APPROVAL APPROVED BY YENNY WILLIM |
[x] |