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  • Payment Wildcard

    Uploaded by

    Andri Anto
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    This invoice from PT Infinys System Indonesia bills Baskara Creative Intermedia Rp825,000 for an Alpha SSL Wildcard, including a 10% VAT tax of Rp75,000. The invoice was paid in full via bank transfer on December 12, 2019, leaving the balance at Rp0. Bank account details are provided for payment via bank transfer.

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    This invoice from PT Infinys System Indonesia bills Baskara Creative Intermedia Rp825,000 for an Alpha SSL Wildcard, including a 10% VAT tax of Rp75,000. The invoice was paid in full via bank transfer on December 12, 2019, leaving the balance at Rp0. Bank account details are provided for payment via bank transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    27 views1 page

    Payment Wildcard

    Uploaded by

    Andri Anto
    This invoice from PT Infinys System Indonesia bills Baskara Creative Intermedia Rp825,000 for an Alpha SSL Wildcard, including a 10% VAT tax of Rp75,000. The invoice was paid in full via bank transfer on December 12, 2019, leaving the balance at Rp0. Bank account details are provided for payment via bank transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    PT Infinys System Indonesia

    Office 88@Kasablanka
    Tower A, unit 7H
    Jl Kasablanka Raya
    Kav. 88 – Jakarta Selatan
    12870 Indonesia

    Invoice #CK-2019-12-35452
    Tanggal Tagihan / Invoice Date: Friday, November 29th, 2019
    Tanggal Pembayaran / Date Paid: Thursday, December 12th, 2019

    Kepada / To:
    Baskara Creative Intermedia
    ATTN: Lukman Septiadi
    Jl.Gerilya no.293 Rt 2/2, Tanjung, Purwokerto Selatan
    Purwokerto
    Kabupaten Banyumas, Jawa Tengah, 53143
    Indonesia

    Nama Barang Kena Pajak / Jasa Kena Pajak Total


    Particulars

    Alpha SSL Wildcard Rp750,000

    Sub Total Rp750,000


    10.00% PPN Rp75,000
    Tagihan Baru / New Charges Rp825,000
    Deposit / Overpayment Rp0
    Jumlah Tagihan / Total Amount Due Rp825,000

    Transaksi / Transactions

    Tanggal Transaksi Metode Pembayaran Kode Transaksi Jumlah


    Transaction Date Gateway Transaction ID Amount

    Thursday, December 12th,


    2019 Bank Transfer Rp825,000
    Balance Rp0

    Notes:

    Nomor Rekening untuk pembayaran via Bank Transfer:

    BCA Kantor Cabang Menara Bidakara


    A/N : PT Infinys System Indonesia
    No Rekening : 450-307-999-5

    Bank Mandiri Kantor Cabang Bursa Efek Jakarta


    A/N : PT Infinys System Indonesia
    No Rekening : 104-00-1122334-9
    Proforma Invoice ID: 122617

    PDF Generated on Friday, December 13th, 2019

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