HTML5 and JavaScript Contact Form

Form Tanda Terima Dokumen di Loket

Requestor: (required)

Description Pembayaran:

SBU: (required)

Department Code: (required)

Branch Code - Implant Code: (required)

PAYMENT DATELINE:

Payment Category:

EXPENSE

SALES RELATED (LG from TOP)

VENDOR DEPOSIT

REFUND

Expense Category:

Payment Category:

Transfer

Cash

Recipient Bank: (required)

Currency: (required)

Total Payment: (required)

CHECKLIST

Invoice asli ditujukan ke PT Smailing Tours & Travel Service Gedung Smailing Tour - Jl. Majapahit No 28. Dengan menuliskan Nomor LG/Cash Advance

Tidak Ada

Faktur Pajak asli (jika vendor PKP dan/atau mengenakan PPN pada tagihan): (required)

Tidak Ada

Copy kartu NPWP vendor (apabila invoice terkait penggunaan jasa): (required)

Tidak Ada

Bukti Penerimaan Barang/Delivery Order/Surat Jalan (Travel Request/PO/Biztrip Form) atau Bukti penyerahan jasa (Perjanjian, nominal LIA (untuk promosi/entertainment), Surat refund asli bermaterai, surat refund request, copy KTP dan request refund, contact Nomer HP

Dokumen Pendukung Lainnya:

Approval authorised person di supporting documents (manager & 2nd VP / BOD): (required)

Tidak Ada