PT Telekomunikasi Indonesia, Tbk issued an invoice to SMAN 1 LUMBIS for telecommunication services. The invoice details charges of IDR 2,390,000 for monthly recurring charges for the period of April 2019, with a 10% VAT of IDR 239,000, for a total due of IDR 2,629,000. Payment is due by May 20, 2019 and can be made through direct bank transfer.
PT Telekomunikasi Indonesia, Tbk issued an invoice to SMAN 1 LUMBIS for telecommunication services. The invoice details charges of IDR 2,390,000 for monthly recurring charges for the period of April 2019, with a 10% VAT of IDR 239,000, for a total due of IDR 2,629,000. Payment is due by May 20, 2019 and can be made through direct bank transfer.
PT Telekomunikasi Indonesia, Tbk issued an invoice to SMAN 1 LUMBIS for telecommunication services. The invoice details charges of IDR 2,390,000 for monthly recurring charges for the period of April 2019, with a 10% VAT of IDR 239,000, for a total due of IDR 2,629,000. Payment is due by May 20, 2019 and can be made through direct bank transfer.
PT Telekomunikasi Indonesia, Tbk issued an invoice to SMAN 1 LUMBIS for telecommunication services. The invoice details charges of IDR 2,390,000 for monthly recurring charges for the period of April 2019, with a 10% VAT of IDR 239,000, for a total due of IDR 2,629,000. Payment is due by May 20, 2019 and can be made through direct bank transfer.
Jl. Japati No. 1 Bandung 40133 - NPWP : 01.000.013.1-093.000
4903569000016201905 Mei 2019 4903569 20 Mei 2019
SMAN 1 LUMBIS PEMBANGUNAN NO 70 DS MANSALONG NUNUKAN,77482 Brought Forward Balance : 2,629,000.00 (IDR) New Charge : 2,629,000.00 (IDR) Carried Forward Balance : 5,258,000.00 (IDR)
New Charge Status : Pending Payment
NO DESCRIPTION AMOUNT 1. ASTINET - MONTHLY RECURRING CHARGES 2,390,000.00
Payment can be done through direct transfer to one of the Sub Total : 2,390,000.00 virtual account as follows: Tax (VAT 10%) : 239000 Grand Total : 2,629,000.00 Atas Nama/Name : PT TELEKOMUNIKASI INDONESIA, Tbk Balikpapan, 01 Mei 2019
- BANK MANDIRI Nomor virtual account : 88111-6-0004903569
KELIK ADIYANTO SM Payment Collection & Finance Divisi Telkom Regional VI
PT. Telekomunikasi Indonesia, Tbk -| Jl. Japati No. 1 Bandung - Indonesia 40133 -| http://www.telkom.co.id Page : 2#4
PT Telekomunikasi Indonesia, Tbk
Jl. Japati No. 1 Bandung 40133 - NPWP : 01.000.013.1-093.000
4903569000016201905 Mei 2019 4903569 20 Mei 2019
SMAN 1 LUMBIS PEMBANGUNAN NO 70 DS MANSALONG NUNUKAN,77482
IDR NO DESCRIPTION ID BW PERIODE AMOUNT
• Astinet - Monthly Recurring Charges
1 Jl. Pembangunan Desa Mansalong Malinau 300107452-0031259160 5 201904 2,390,000.00 Sub total ASTINET - MONTHLY RECURRING CHARGES 2,390,000.00
Total: 2,390,000.00 Taxes (Vat 10%): 239000 Grand Total: 2,629,000.00
PT. Telekomunikasi Indonesia, Tbk -| Jl. Japati No. 1 Bandung - Indonesia 40133 -| http://www.telkom.co.id Page : 3#4
PT Telekomunikasi Indonesia, Tbk
Jl. Japati No. 1 Bandung 40133 - NPWP : 01.000.013.1-093.000
OFFICIAL RECEIPT NO : 4903569000016-201905
Sudah terima dari - SMAN 1 LUMBIS
Received from PEMBANGUNAN NO 70 DS MANSALONG NUNUKAN,77482
NPWP : 004597761723000
Uang sejumlah - Dua juta enam ratus dua puluh sembilan ribu rupiah The sum of Two million six hundred twenty nine thousand rupiah
Untuk pembayaran - Biaya jasa layanan Telkom Solution / Biaya / 2,390,000.00
In payment of Telkom Solution service cost. Cost : - Invoice : 4903569000016 PPN / VAT (10%) 239000 number : - Billing month : May 2019 Meterai/Stamp duty : Grand Total (IDR) : 2,629,000.00
Balikpapan, 01 Mei 2019
KELIK ADIYANTO SM Payment Collection & Finance Divisi Telkom Regional VI
Catatan : • Ijin Pembubuhan Tanda Bea Meterai Lunas dengan Sistem Komputerisasi dari Dir. Jend. Pajak Nomor : SI-00055/SK/WPJ.19/KP.0403/2019, Tanggal : 18 April 2019. • Kuitansi ini sah jika pembayaran telah diterima.
Note : • Permission for posted stamp duty settlement by computerization system for Director General of Taxes No : SI-00055/SK/WPJ.19/KP.0403/2019, Dated : 18 April 2019. • This billing receipt is valid only when the payment have already been received.
PT. Telekomunikasi Indonesia, Tbk -| Jl. Japati No. 1 Bandung - Indonesia 40133 -| http://www.telkom.co.id Faktur Pajak Kode dan Nomor Seri Faktur Pajak : 010.004-19.08322771
Pengusaha Kena Pajak
Nama : PT. TELEKOMUNIKASI INDONESIA Tbk
Alamat : Jalan Japati 1 Bandung 40133 NPWP : 01.000.013.1-093.000
Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak
Nama : SMAN 1 LUMBIS
Alamat : PEMBANGUNAN NO 70 DS MANSALONG NUNUKAN,77482 NPWP : 00.459.776.1-723.000
No. Nama Barang Kena Pajak / Jasa Kena Pajak Harga Jual/Penggantian/Uang Muka/Termin
1 Jasa Layanan Telkom Solution(Invoice No. 4903569000016-201905) 2.390.000,00
2.390.000,00 x 1
Harga Jual / Penggantian 2.390.000,00
Dikurangi Potongan Harga 0,00
Dikurangi Uang Muka 0,00
Dasar Pengenaan Pajak 2.390.000,00
PPN = 10% x Dasar Pengenaan Pajak 239.000,00
Total PPnBM (Pajak Penjualan Barang Mewah) 0,00
Sesuai dengan ketentuan yang berlaku, Direktorat Jenderal Pajak mengatur bahwa Faktur Pajak ini telah ditandatangani secara elektronik sehingga tidak diperlukan tanda tangan basah pada Faktur Pajak ini.
KOTA BANDUNG, 01 Mei 2019
SANG KOMPIANG MULIARTAWAN
PEMBERITAHUAN: Faktur Pajak ini telah dilaporkan ke Direktorat Jenderal Pajak dan telah memperoleh persetujuan sesuai 1 dari 1 dengan ketentuan peraturan perpajakan yang berlaku. PERINGATAN: PKP yang menerbitkan Faktur Pajak yang tidak sesuai dengan keadaan yang sebenarnya dan/atau sesungguhnya sebagaimana dimaksud Pasal 13 ayat (9) UU PPN dikenai sanksi sesuai dengan Pasal 14 ayat (4) UU KUP
