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    Soa Waskita

    Uploaded by

    Istiqomah Aprilia Malawat
    The document contains details of invoices issued by PT. Waskita Karya Tbk to a customer for their 'Reduce Waste to Landfill Premium' service for various periods between August 2022 to January 2023. It lists 5 invoices totaling 68.6 million with individual invoices of 14 million each. It also includes a payment schedule showing amounts paid on December 2nd 2022 and January 16th 2023 totaling 41.16 million.

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    Soa Waskita

    Uploaded by

    Istiqomah Aprilia Malawat
    12 views4 pages
    The document contains details of invoices issued by PT. Waskita Karya Tbk to a customer for their 'Reduce Waste to Landfill Premium' service for various periods between August 2022 to January 2023. It lists 5 invoices totaling 68.6 million with individual invoices of 14 million each. It also includes a payment schedule showing amounts paid on December 2nd 2022 and January 16th 2023 totaling 41.16 million.

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    The document contains details of invoices issued by PT. Waskita Karya Tbk to a customer for their 'Reduce Waste to Landfill Premium' service for various periods between August 2022 to January 2023. It lists 5 invoices totaling 68.6 million with individual invoices of 14 million each. It also includes a payment schedule showing amounts paid on December 2nd 2022 and January 16th 2023 totaling 41.16 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    12 views4 pages

    Soa Waskita

    Uploaded by

    Istiqomah Aprilia Malawat
    The document contains details of invoices issued by PT. Waskita Karya Tbk to a customer for their 'Reduce Waste to Landfill Premium' service for various periods between August 2022 to January 2023. It lists 5 invoices totaling 68.6 million with individual invoices of 14 million each. It also includes a payment schedule showing amounts paid on December 2nd 2022 and January 16th 2023 totaling 41.16 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    No Date Inv Product

    222953-FIN-2-IX-2022 12/09/2022 Collect Business Commercial - Zero Waste to Landfill


    223048-FIN-2-X-2022 12/10/2022 Collect Business Commercial - Zero Waste to Landfill
    223149-FIN-2-XI-2022 10/11/2022 Collect Business Commercial - Zero Waste to Landfill
    223254-FIN-2-XII-2022 12/12/2022 11.030.03.100 A/R Trade Unbilled
    223456-FIN-2-I-2023 10/01/2023 11.030.03.100 A/R Trade Unbilled
    Reduce Waste to landfill Premium - Description
    PT. Waskita
    Reduce WasteKarya Tbk SPK
    to landfill No. 48/SPK/WK/CORSEC/2022
    Premium - Periode 8 Agustus - 7 September 2022
    PT. Waskita
    Reduce WasteKarya Tbk SPK
    to landfill No. 48/SPK/WK/CORSEC/2022
    Premium - Periode 8 September - 7 Oktober 2022
    PT. Waskita Karya Tbk SPK No. 48/SPK/WK/CORSEC/2022 Periode 8 Oktober - 7 November 2022
    Reduce Waste
    PT. Waskita to landfill
    Karya Premium
    Tbk. SPK - PT. Waskita Karya Tbk SPK No. 48/SPK/WK/CORSEC/2022 Periode
    48/SPK/WK/CORSEC/2022.
    8 Desember 2022 s.d. 7 Januari 2023.
    68,600,000.00
    Qty Unit Price DPP PPN PPh 23 TOTAL
    1 14,000,000.00 14,000,000.00 1,540,000.00 280,000.00 13,720,000.00
    1 14,000,000.00 14,000,000.00 1,540,000.00 280,000.00 13,720,000.00
    1 14,000,000.00 14,000,000.00 1,540,000.00 280,000.00 13,720,000.00
    1 14,000,000.00 14,000,000.00 1,540,000.00 280,000.00 13,720,000.00
    1 14,000,000.00 14,000,000.00 1,540,000.00 280,000.00 13,720,000.00
    1/17/2023 41,160,000.00
    Payment Date Total Paid
    12/2/2022 13,720,000.00

    1/16/2023 13,720,000.00
    1/16/2023 13,720,000.00

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