Bosowa - Inv Rev Sharing Mei To Juli 2022
Bosowa - Inv Rev Sharing Mei To Juli 2022
Bosowa - Inv Rev Sharing Mei To Juli 2022
MAKASSAR 50224
DESCRIPTION AMOUNT
In Words : ## Six Million and six hundred sixty Thousand Rupi Only ##
Giro / Cheque
MAKASSAR 50224
D/C Note No. NJF04371
Transfer
Payment to : Payment Due Date 24/09/2022 For official use only.
PT. KALLA INTI KARSA Date :
Account No. CAB.
BANK BNI, : MALL RATU INDAH Processed by :
MAKASSAR Amount Due Rp. 6,660,000.00
Payment
Management Office :
Jl. Dr. Ratulangi No. 35 Gedung
PT. KallaWisma Kalla, Lt.09
Inti Karsa
Makassar 90132 Jl. Dr. Ratulangi No. 8 - 10
Telp. : (0411) 856939 (Hunting)
Makassar 90125
Fax : (0411) 834373 Telp. : (0411) 856037 (Hunting) TO :
Fax : (0411) 856036 BOSOWA UTAMA, PT
"PT. BOSOWA UTAMA"
JL. DAENG TATA RAYA NO. 31
MAKASSAR 50224
DESCRIPTION AMOUNT
In Words : ## Six Million and six hundred sixty Thousand Rupi Only ##
Giro / Cheque
MAKASSAR 50224
D/C Note No. NJF04372
Transfer
Payment to : Payment Due Date 24/09/2022 For official use only.
PT. KALLA INTI KARSA Date :
Account No. CAB.
BANK BNI, : MALL RATU INDAH Processed by :
MAKASSAR Amount Due Rp. 6,660,000.00
Payment
Management Office :
Jl. Dr. Ratulangi No. 35 Gedung
PT. KallaWisma Kalla, Lt.09
Inti Karsa
Makassar 90132 Jl. Dr. Ratulangi No. 8 - 10
Telp. : (0411) 856939 (Hunting)
Makassar 90125
Fax : (0411) 834373 Telp. : (0411) 856037 (Hunting) TO :
Fax : (0411) 856036 BOSOWA UTAMA, PT
"PT. BOSOWA UTAMA"
JL. DAENG TATA RAYA NO. 31
MAKASSAR 50224
DESCRIPTION AMOUNT
In Words : ## Six Million and six hundred sixty Thousand Rupi Only ##
Giro / Cheque
MAKASSAR 50224
D/C Note No. NJF04373
Transfer
Payment to : Payment Due Date 24/09/2022 For official use only.
PT. KALLA INTI KARSA Date :
Account No. CAB.
BANK BNI, : MALL RATU INDAH Processed by :
MAKASSAR Amount Due Rp. 6,660,000.00
Payment