Fwd: Triputra Group: Voucher for Check #MRO/PO/09/2022/215/ASL

[Benny Susanto]

---------- Forwarded message ---------
From: 'TRIYANI AGUSTINI (triyani....@anteraja.id)' via BoD <b...@agres.co.id>
Date: Fri, Sep 30, 2022 at 3:33 PM
Subject: Triputra Group: Voucher for Check #MRO/PO/09/2022/215/ASL
To: <a...@agres.co.id>

Triputra Group Triputra Group Indonesia	Vendor Payment
	#MRO/PO/09/2022/215/ASL
	15/09/2022

of

Pay To						AMOUNT
PT AGRES INFO TEKNOLOGI Gunung Sahari Raya No.1 Rukan Mangga Dua Square Lt.2 A No.8 Pademangan Jakarta Utara DKI Jakarta Indonesia						Rp13,930,500.00

Date			Ref No.			Type			Orig. Amt.			Amt. Due			Disc. Taken			Payment
09/09/2022			AGS02-PC22080043			Bill			Rp13,930,500.00			Rp13,930,500.00						Rp13,930,500.00

---

Amount

Rp13,930,500.00

History  

--

Benny Susanto    m. +62 82 123 575757 PT Agres Info Teknologi w. www.agres.id a. Jl. Gunung Sahari Raya 1     Rukan Mangga Dua Square     Blok A no. 8, RT.11/RW.6     Ancol, Jakarta 14420