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No. DDIN180000345801
Invoice Date 08.12.2018
Due Date 08.12.2018
PT. DWIDAYA WORLD WIDE Customer WALKCS258
MANAGEMENT : JL. HAYAM WURUK. Jakarta 11180, Indonesia SUSY TACHWALNI BADARUDDIN
OFFICE PHONE : (021) 6231 9888
Email : info@dwidayatravel.com
08151651820
BRANCH : Jl. Hayam Wuruk no. 121 ,
PHONE : 021 - 6231 9899
Email : cs@dwidayatravel.com
Ruwina
Remarks
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IN WORD : THIRTY FIVE MILLION FIVE HUNDRED FOURTY SEVEN THOUSAND RUPIAH IDR 35,547,000
• Payment must be made by the specified due date with no exceptions in full amount to:
PT DWIDAYA WORLDWIDE
BANK CENTRAL ASIA
A/C : 002.308.2591 (Cab. Pasar Baru, Jakarta)
• Please include invoice and/or billing numbers on your remittance to ensure accurate and efficient application.
1 of 1
No. DDIN180000345801
• Withholding Tax art 23 (PPh 23) is based on service fee amount, excluding VAT. Invoice Date 08.12.2018
• This invoice is computer generated printout and no signature is required.
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