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  • Bukti Transfer Total 18 Apr 13

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    yudimitsu
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    We have paid DUTA MANUNTUNG, PT a total of IDR 22,490,909 for various documents between February 15th and February 23rd. The payment was made by transfer number 470195140 on April 16th, 2013 from our bank account 0011806473 to their bank account 1911076646 at BANK CENTRAL ASIA. Withholding taxes totaling IDR 449,818 were deducted, so the net amount paid was IDR 22,041,091.

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    We have paid DUTA MANUNTUNG, PT a total of IDR 22,490,909 for various documents between February 15th and February 23rd. The payment was made by transfer number 470195140 on April 16th, 2013 from our bank account 0011806473 to their bank account 1911076646 at BANK CENTRAL ASIA. Withholding taxes totaling IDR 449,818 were deducted, so the net amount paid was IDR 22,041,091.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Bukti Transfer Total 18 Apr 13

    Uploaded by

    yudimitsu
    We have paid DUTA MANUNTUNG, PT a total of IDR 22,490,909 for various documents between February 15th and February 23rd. The payment was made by transfer number 470195140 on April 16th, 2013 from our bank account 0011806473 to their bank account 1911076646 at BANK CENTRAL ASIA. Withholding taxes totaling IDR 449,818 were deducted, so the net amount paid was IDR 22,041,091.

    Copyright:

    © All Rights Reserved
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    of 1

    PAYMENT ADVICE

    Company
    Branch

    : Total E&P Indonsie


    : O-AA

    Third Party : 50746


    Transfer No. : 470195140

    Dear Sir/Madam,

    Payment Advice to :

    REF
    Printed on

    : ZFRID022
    : 17/04/13

    Page

    : 1 /

    DUTA MANUNTUNG, PT.


    JL.JEND.SUDIRMAN RT.16 RW.04 82
    BALIKPAPAN

    We inform you that we have paid the following documents in: Indonesian Rupiah
    ________________________________________________________________________________________________________________________________________________
    Your Reference
    Date
    Number
    Our Reference
    Doc Type
    TC Tot. Amount
    TC Withholding Tax
    TC Amount Paid
    ________________________________________________________________________________________________________________________________________________
    15/02/13
    BPP01DP1302009
    0460066330
    KR
    2,300,000
    46,0002,254,000
    15/02/13
    BPP01DP1302008
    0460066329
    KR
    2,300,000
    46,0002,254,000
    16/02/13
    BPP01DP1302007
    0460066328
    KR
    2,300,000
    46,0002,254,000
    13/02/13
    BPP01DP1302004
    0460066327
    KR
    2,300,000
    46,0002,254,000
    05/02/13
    BPP01DP1302011
    0460066326
    KR
    3,663,636
    73,2733,590,363
    20/02/13
    SMD01DP1302543
    0460066325
    KR
    2,300,000
    46,0002,254,000
    19/02/13
    SMD01DP1302542
    0460066324
    KR
    2,300,000
    46,0002,254,000
    23/02/13
    BPP01DP1302012
    0460066323
    KR
    5,027,273
    100,5454,926,728
    ________________________________________________________________________________________________________________________________________________
    Total in IDR :
    22,490,909
    449,81822,041,091
    ________________________________________________________________________________________________________________________________________________
    By transfer number : 470195140
    From Our Bank :
    A/C :0011806473
    On :
    Value :
    To the credit of your :
    BANK NEGARA INDONESIA
    16/04/13
    16/04/13
    A/C: 1911076646
    To your Bank: BANK CENTRAL ASIA

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