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  • Domain: Customer ID Invoice No

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    Andre Anroni
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    This invoice is from PT Supra Primatama Nusantara to Andrean Rony for internet services provided from November 25-November 25, 2017. The invoice details 360,000IDR for BIZNET HOME INTERNET 2 services and includes 36,000IDR in VAT (10%) and 3,000IDR in stamp duty. The total due is 399,000IDR. The invoice serves as a tax receipt according to applicable regulations.

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    Original Title

    201711_20064234_151576

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    This invoice is from PT Supra Primatama Nusantara to Andrean Rony for internet services provided from November 25-November 25, 2017. The invoice details 360,000IDR for BIZNET HOME INTERNET 2 services and includes 36,000IDR in VAT (10%) and 3,000IDR in stamp duty. The total due is 399,000IDR. The invoice serves as a tax receipt according to applicable regulations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    23 views1 page

    Domain: Customer ID Invoice No

    Uploaded by

    Andre Anroni
    This invoice is from PT Supra Primatama Nusantara to Andrean Rony for internet services provided from November 25-November 25, 2017. The invoice details 360,000IDR for BIZNET HOME INTERNET 2 services and includes 36,000IDR in VAT (10%) and 3,000IDR in stamp duty. The total due is 399,000IDR. The invoice serves as a tax receipt according to applicable regulations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Page 1 of 1

    Kepada/To
    No. Tagihan/Invoice No 17/11/151576

    ANDREAN RONY Nomor Pelanggan/Customer ID 20064234


    Tanggal Invoice/Invoice Date 25-Nov-17
    KARIMATA NO HALMAHERA V NO 2A
    Jatuh Tempo/Due Date 25-Nov-17
    JEMBER
    JAWA TIMUR 68121 Mata Uang/Currency IDR
    Attn : Nilai Tukar Kurs

    Berdasarkan Nilai Tukar KMK No. 46/KM.10/2017


    Bank Virtual Account BCA : 7111700020064234
    Permata : 8993000020064234

    *17/11/151576*
    Informasi Pajak Pelanggan / Customer Tax Information
    Informasi Faktur Pajak /Tax Receipt Information
    ANDREAN RONY

    • Nama Perusahaan/ : PT Supra Primatama Nusantara


    Company Name
    • Alamat NPWP : GD. Midplaza 2 LT.8 Sudirman Kav. 10-11,
    / Tax ID Address Karet Tengsin, Tanah Abang,
    Jakarta Pusat, DKI JAKARTA - 10220
    NPWP / Tax ID : 01.967.024.9-073.000
    •

    Rincian Layanan / Service Details

    Keterangan/Description Jumlah/Amount
    Domain
    BIZNET HOME INTERNET 2 360,000.00
    127038 [PAID/LUNAS] By Interface 127038

    Sub Total 360,000.00

    PPN 10% / VAT 10 % 36,000.00


    Bea Materei Lunas
    Bea Materei / Stamp Duty 3,000.00
    3,000.00
    Tagihan Bulan ini / Current Charges 399,000.00

    Pengumuman Penting/Important Information

    • Jasa internet dikenakan PPh 23 sebesar 2% berdasarkan Peraturan • Internet Services are subject to Witholding Tax Article 23in accordance
    Menteri Keuangan nomor 141/PMK 03/2015, berlaku mulai 26 Agustus with Peraturan Menteri Keuangan nomor 141/PMK. 03/2015, valid from
    2015. Jika Anda terdaftar sebagai pelanggan Perusahaan , pastikan nilai August 26, 2015. You are registered as a customer of the Company ,
    pembayaran Anda sudah dipotong PPh 23. please make sure your payment amount already deducted Witholding Tax
    • Tagihan ini berlaku sebagai Faktur Pajak sesuai dengan Peraturan Dirjen Article 23.
    Pajak PER-27/PJ/2011 tanggal 19 September 2011. • This invoice applies as a tax receipt in accordance with Peraturan Dirjen
    • Untuk pengisian e-SPT PPN , gunakan pilihan "Dokumen yang Pajak PER-27/PJ/2011 dated 19 September 2011
    Dipersamakan dengan Faktur Pajak" pada bagian 'Dokumen Transaksi' • For e-SPT VAT purpose, please select "Dokumen yang Dipersamakan
    dan masukkan Nomor Tagihan pada bagian 'Nomor Dokumen'. dengan Faktur Pajak" in the 'Dokumen Transaksi' section and input
    Pembubuhan Tanda Bea Materei Lunas dengan sistem komputerisasi Invoice Number in the 'Nomor Dokumen' section.
    • •
    sesuai dengan keputusan Menteri Keuangan Sign affixing stamp duty paid by computerized system in accordance with
    Keputusan Menteri Keuangan No. 133b/KMK.04/2000.

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