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    Transaction Status

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    Basis Haryadi
    The transaction was successful. A bill payment of IDR 500,000 was made to biller 50012 for taxes. The payment was from bank account 1420033337873 to the tax authority for taxpayer LINTAS NIAGA JAYA TRANSPORTIND for tax period May 2023. The transaction status shows as success.

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    Transaction Status

    Uploaded by

    Basis Haryadi
    20 views3 pages
    The transaction was successful. A bill payment of IDR 500,000 was made to biller 50012 for taxes. The payment was from bank account 1420033337873 to the tax authority for taxpayer LINTAS NIAGA JAYA TRANSPORTIND for tax period May 2023. The transaction status shows as success.

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    The transaction was successful. A bill payment of IDR 500,000 was made to biller 50012 for taxes. The payment was from bank account 1420033337873 to the tax authority for taxpayer LINTAS NIAGA JAYA TRANSPORTIND for tax period May 2023. The transaction status shows as success.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views3 pages

    Transaction Status

    Uploaded by

    Basis Haryadi
    The transaction was successful. A bill payment of IDR 500,000 was made to biller 50012 for taxes. The payment was from bank account 1420033337873 to the tax authority for taxpayer LINTAS NIAGA JAYA TRANSPORTIND for tax period May 2023. The transaction status shows as success.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Jul 17, 2023 09:37:54 (GMT +7)

    Transaction Status
    Keep track of your transaction

    Transaction Status
    Transaction ID 202307170902960368
    Document Number 202307170902960368
    Creation Date Jul 17, 2023 09:02:11 (GMT +7)
    Total Debit Amount IDR 500,000.00

    Instruction Mode Immediate

    Transaction Status Success

    Transaction Summary
    Service Type Bill Payment
    Source of Fund 1420033337873 IDR LINTAS NIAGA JAYA TR

    Biller 50012 Pajak/PNBP/Cukai

    Kode Billing 027807975946057

    Billing Information
    BUKTI PENERIMAAN Penerimaan Pajak
    NEGARA
    Data Pembayaran -
    Tanggal dan Jam Bayar 17/07/2023 09:37:26
    Tanggal Buku 17/07/23
    Kode Cabang Bank 008
    NTB 342638196805
    NTPN 40C1867NO46V9DQ9

    Page 1 of 3
    Jul 17, 2023 09:37:54 (GMT +7)

    STAN 534054
    Data Setoran -
    Kode Billing 027807975946057
    Nama Wajib Pajak LINTAS NIAGA JAYA TRANSPORTIND
    Alamat JL PERAK TIMUR - KOTA SURABAYA
    Nomor Objek Pajak -
    Mata Anggaran 411211
    Jenis Setoran 300
    Masa Pajak 05052023
    Nomor Ketetapan 004531072361323
    Jumlah Setoran Rp. 500,000.00
    Mata Uang IDR
    Terbilang lima ratus ribu rupiah
    Keterangan Informasi ini hasil cetak computer dan tidak memerlukan tanda tangan
    NPWP 865087449613000

    Components TOTAL IDR 500,000.00

    Total Debit Amount IDR 500,000.00

    Reference Number SUBCN.2307.0595


    Extended Details SUBCN.2307.0595

    Instruction Mode Immediate


    Instruction Date Jul 17, 2023
    Additional Notification Email -

    Transaction History

    Page 2 of 3
    Jul 17, 2023 09:37:54 (GMT +7)

    Action Date Action Type Document No Action by Name Currency Amount Action Status Transaction Source Approval
    Status

    Jul 17, 2023 Execute 2023071709029 System IDR 500,000.00 Succeed Success
    09:37:25 60368
    (GMT +7)

    Jul 17, 2023 Approve 2023071709029 APPROVAL01- IDR 500,000.00 Succeed Pending Execute
    09:37:25 60368 RONI SETYAWAN
    (GMT +7)

    Jul 17, 2023 Create 2023071709029 MAKER03- IDR 500,000.00 Succeed Pending
    09:02:11 60368 MAKER03 Approval
    (GMT +7)

    Page 3 of 3

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