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    SPT PPN Maret 22

    Uploaded by

    Roby Akhirot
    The document is a tax invoice from CV Telaga dated March 3rd, 2022 for Rp43,654,000,000 with a tax amount of Rp4,365,400,000. It was issued to taxpayer 027560549 located in Samarinda for the period of January 12th. The invoice contains details of taxable income and tax amounts owed without any notes or additional information.

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    SPT PPN Maret 22

    Uploaded by

    Roby Akhirot
    6 views2 pages
    The document is a tax invoice from CV Telaga dated March 3rd, 2022 for Rp43,654,000,000 with a tax amount of Rp4,365,400,000. It was issued to taxpayer 027560549 located in Samarinda for the period of January 12th. The invoice contains details of taxable income and tax amounts owed without any notes or additional information.

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    SPT PPN MARET 22

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    The document is a tax invoice from CV Telaga dated March 3rd, 2022 for Rp43,654,000,000 with a tax amount of Rp4,365,400,000. It was issued to taxpayer 027560549 located in Samarinda for the period of January 12th. The invoice contains details of taxable income and tax amounts owed without any notes or additional information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views2 pages

    SPT PPN Maret 22

    Uploaded by

    Roby Akhirot
    The document is a tax invoice from CV Telaga dated March 3rd, 2022 for Rp43,654,000,000 with a tax amount of Rp4,365,400,000. It was issued to taxpayer 027560549 located in Samarinda for the period of January 12th. The invoice contains details of taxable income and tax amounts owed without any notes or additional information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    CV TELAGA 027560549 722 000

    JL IR. H. JUANDA BLOK A NO 52 RT 017 , KOTA SAMARINDA 03 03 2022 01 12

    0811505520 0811505520 0 nol

    0,00

    43.654.000,00 4.365.400,00

    0,00 0,00

    0,00 0,00

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    43.654.000,00 4.365.400,00

    0,00

    43.654.000,00

    4.365.400,00

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    4.365.400,00

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    09/06/22 0:00 6185F4ERJK80SI2V

    0,00
    0,00

    0,00

    0,00
    0,00
    0,00
    0,00
    0,00

    X X X X 1

    X X X 0 0

    KOTA SAMARINDA 15-06-2022

    X Fahrian
    Direktur
    CV TELAGA 03 03 2022

    027560549 722 000 0 nol

    0,00

    43.654.000,00 4.365.400,00 0,00

    0,00 0,00 0,00

    43.654.000,00 4.365.400,00 0,00

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    0,00 0,00 0,00

    0,00 0,00 0,00

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    0,00 0,00 0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

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    0,00

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    0,00

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