Scribd Logo
Upload

Welcome to Scribd!

  • Utf 8

    Uploaded by

    Salman_Selalu__8657
    11 views3 pages
    This invoice from Niagateknologi.net to KJKS Mozaik details the billing and amount due. The total tariff amount is Rp10,000,000 with no discounts. The amount excluding tax is Rp10,000,000. Tax amounts to Rp500,000 for PPH23 and Rp1,000,000 for PPN, bringing the total amount due including tax to Rp10,500,000 by the due date of February 12, 2011. Contact information is provided for any questions about the invoice.

    Original Description:

    Original Title

    utf8

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Niagateknologi.net to KJKS Mozaik details the billing and amount due. The total tariff amount is Rp10,000,000 with no discounts. The amount excluding tax is Rp10,000,000. Tax amounts to Rp500,000 for PPH23 and Rp1,000,000 for PPN, bringing the total amount due including tax to Rp10,500,000 by the due date of February 12, 2011. Contact information is provided for any questions about the invoice.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views3 pages

    Utf 8

    Uploaded by

    Salman_Selalu__8657
    This invoice from Niagateknologi.net to KJKS Mozaik details the billing and amount due. The total tariff amount is Rp10,000,000 with no discounts. The amount excluding tax is Rp10,000,000. Tax amounts to Rp500,000 for PPH23 and Rp1,000,000 for PPN, bringing the total amount due including tax to Rp10,500,000 by the due date of February 12, 2011. Contact information is provided for any questions about the invoice.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    Office: Jl. Maskumambang No.

    6D Telephone: +62 22 9263 6084

    Bandung 40264, Indonesia E-mail: info@niagateknologi.net

    Web Site: www.niagateknologi.net

    Energize Your Business

    No. Tagihan / Invoice Number : 60/inv-cnt/2011


    2011-02-16 Tanggal / Invoice : 2011-02-09
    KJKS Mozaik Jatuh Tempo / Due Date : 2011-02-12
    Rekening Bank / Bank Account :

    RINGKASAN TAGIHAN / BILLING SUMMARY


    Jenis Biaya / Usage Charger Nilai Tagihan / Amount
    Total Tarif / Tariff Amount 10.000.000,00
    Total Discount / Discount Amount 0,00
    Tagihan Sebelum Pajak / Amount Exclude Tax 10.000.000,00
    PPH23 500.000,00
    PPN 1.000.000,00
    Tagihan + Pajak / Amount + Tax 10.500.000,00
    Restitusi -
    Denda -
    Total Tagihan / Total Amount 10.500.000,00

    Terbilang / In Words
    Rupiah
    Bandung,
    Corporate Governance dept. Head

    Yandri Marliansyah Effendi


    NIK. 1052007001055

    Jika membutuhkan informasi lebih lanjut, silahkan menghubungi Helpdesk CNT / Should you have any question, please contact CNT Helpdesk

    (022) 93339994 Bandung, Y! cnt1.helpdesk - cnt2.helpdesk, CM cnt1.helpdesk - cnt2.helpdesk, helpdesk@niagateknologi.net

    You might also like