REQUEST FOR PAYMENT
Rikolto Regional Office in Indonesia
Jl. Tukad Unda VIII No.10B, Panjer, Denpasar, Bali 80225
VOUCHER NUMBER:
RFP-20261019-001
Request Date: 19 Oct 2026
| Receipt Date | Receipt No. | Cost Description | Paid To | Cost Type | Amount (IDR) |
|---|---|---|---|---|---|
| 19/10/2026 | SO-AMP-2610-00252 | Pembelian 2 Unit Laptop HP Elite book 640 (736H9AV) | PT AIRMAS GROUP | Other/Miscellaneous | Rp 16.650.000 |
| REQUEST TOTAL: | Rp 16.650.000 | ||||
For Finance Coding:
| Account Code | Description | Donor | Budget Reff | Amount |
|---|---|---|---|---|
| Auto-allocated to account Other/Miscellaneous | ||||
Please transfer the amount as requested to the following bank account:
Account Name:
PT AIR MAS PERKASA
Account Number:
401-702-8544
Bank Name:
Bank BCA
Requested By
Decy Sophan A
IT/IM Officer
Approved By
Country Director / Finance Manager
Authorized Signatory