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  • Bulan CN Number CN Date Name of The Payer Amount (Pre Tax) Tax Amount

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    Fahrul Dimas
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    This document contains a summary of tax invoices and credit notes issued in December 2020, August 2020 and September 2020. It lists the company name, invoice/credit note number, date, pre-tax and tax amounts, as well as remarks about e-invoicing registration.

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    CEK TODAY LNR

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    This document contains a summary of tax invoices and credit notes issued in December 2020, August 2020 and September 2020. It lists the company name, invoice/credit note number, date, pre-tax and tax amounts, as well as remarks about e-invoicing registration.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    17 views3 pages

    Bulan CN Number CN Date Name of The Payer Amount (Pre Tax) Tax Amount

    Uploaded by

    Fahrul Dimas
    This document contains a summary of tax invoices and credit notes issued in December 2020, August 2020 and September 2020. It lists the company name, invoice/credit note number, date, pre-tax and tax amounts, as well as remarks about e-invoicing registration.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Bulan CN Number CN Date Name of the payer Amount (Pre tax) Tax Amount

    DEC 6102296221 23-Dec-20 PT. PRIMALAYAN CITRA MANDIRI -1,233,077 -123,308


    AUG 6102274537 04-Aug-20 PT. SYNNEX METRODATA INDONESIA -5,404,000 -540,400
    SEP 6102282445 29-Sep-20 PT. SYNNEX METRODATA INDONESIA -3,074,000 -307,400
    Amount (After Tax) Ref Invoice No. Tax invoice Number Tax invoice Date Nota Retur Date
    -1,356,385 6102211000 010.003-19.87630003 18-Apr-19 5-Jan-20
    -5,944,400 6102246351 010.005-19.31431796 26-Dec-19 14-Aug-20
    -3,381,400 6102246348 010.005-19.31431793 26-Dec-19 8-Oct-20
    Nota Retur Number Amount Pada Nota Retur Remark Efaktur
    0224/PRIMA/EW/04/19 1,233,077 123,308 1,356,385 Nota Retur Belum Terdaftar Di DJP
    1524/NR/2020 5,404,000 540,400 5,944,400 Nota Retur Belum Terdaftar Di DJP
    2037/NR/2020 3,074,000 307,400 3,381,400 Nota Retur Belum Terdaftar Di DJP

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