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    Remit Foodhall

    Uploaded by

    mdupods
    This document is a remittance advice sent from Swalayan Sukses Abadi PT to UPODS Karya Indonesia PT. It details payments made for 23 invoices totaling IDR 2,238,285 and includes additional credits and debits for rebates, promotions, and fees. The payments were made via bank transfer 050495/FIN/02/2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Remit Foodhall

    Uploaded by

    mdupods
    15 views2 pages
    This document is a remittance advice sent from Swalayan Sukses Abadi PT to UPODS Karya Indonesia PT. It details payments made for 23 invoices totaling IDR 2,238,285 and includes additional credits and debits for rebates, promotions, and fees. The payments were made via bank transfer 050495/FIN/02/2024.

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    © © All Rights Reserved

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    This document is a remittance advice sent from Swalayan Sukses Abadi PT to UPODS Karya Indonesia PT. It details payments made for 23 invoices totaling IDR 2,238,285 and includes additional credits and debits for rebates, promotions, and fees. The payments were made via bank transfer 050495/FIN/02/2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views2 pages

    Remit Foodhall

    Uploaded by

    mdupods
    This document is a remittance advice sent from Swalayan Sukses Abadi PT to UPODS Karya Indonesia PT. It details payments made for 23 invoices totaling IDR 2,238,285 and includes additional credits and debits for rebates, promotions, and fees. The payments were made via bank transfer 050495/FIN/02/2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    REMITTANCE ADVICE

    Document No / Date : Page - 1 of 2

    19.02.2024

    Attention to 0000028424

    UPODS KARYA INDONESIA PT


    Jl RS.Fatmawati Raya No.38 A Jakarta Selatan

    Dear,
    We have settled the items listed below with bank transfer number 050495/FIN/02/2024 subject to the goods and services supplied and the invoice
    therefore being in order.

    Invoice No Invoice Date PO No Currency Amount

    6000031969 01.01.2024 IDR 1.285.344


    6000031970 01.01.2024 IDR 585.906
    6000031971 01.01.2024 IDR 470.742
    6000031972 01.01.2024 IDR 993.786
    6000031973 01.01.2024 IDR 1.274.121
    6000031974 01.01.2024 IDR 424.209
    6000031975 01.01.2024 IDR 60.114
    6000031976 01.01.2024 IDR 605.214
    6000031977 01.01.2024 IDR 478.164
    6000031978 01.01.2024 IDR 60.114
    6000031979 01.01.2024 IDR 1.205.532
    6000031980 01.01.2024 IDR 352.272
    6000031981 01.01.2024 IDR 925.860
    6000031982 01.01.2024 IDR 360.684
    6000031983 01.01.2024 IDR 120.228
    6000031984 01.01.2024 IDR 120.228
    6000031985 01.01.2024 IDR 809.433
    6000031986 01.01.2024 IDR 1.073.208
    6000031987 01.01.2024 IDR 192.828
    6000031988 01.01.2024 IDR 225.222
    6000031989 01.01.2024 IDR 773.628
    6000031990 01.01.2024 IDR 225.222
    6000031991 01.01.2024 IDR 120.228
    6000031992 01.01.2024 IDR 1.312.569
    6000031993 01.01.2024 IDR 614.289
    6000031994 01.01.2024 IDR 390.330
    31.01.2024
    7100005470 IDR -1.922.039
    Fixed Rebate OTT - Selisih Fixed Reba L01245
    31.01.2024
    7100005517 IDR -9.610.170
    Promo OTT - Selisih PF 2023 - L01292
    Document No / Date : Page - 2 of 2

    6200003396 / 2024-02-19

    Invoice No Invoice Date PO No Currency Amount


    31.01.2024
    7100007670 IDR -179.827
    Fixed Rebate FR BEV 12/23 L03463
    31.01.2024
    7100007908 IDR -899.154
    Promo OTT - PF BEV 12/23 L03702
    01.02.2024
    7100010106 IDR -200.000
    Printing N2N Dec 2023
    01.02.2024
    7100010188 IDR -10.000
    Bea Materai 240201SSA00040

    Total Amount Paid 2.238.285

    DUA JUTA DUA RATUS TIGA PULUH DELAPAN RIBU DUA RATUS DELAPAN PULUH LIMA

    Your Sincerely,

    SWALAYAN SUKSES ABADI PT

    This form is printed without signature

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