You are on page 1of 3

May 06, 2021 09:13:42 (GMT +7)

Transaction Status
Keep track of your transaction

Transaction Status
Transaction ID 202104241023537736
Document Number 202104241023537736
Creation Date Apr 24, 2021 10:23:59 (GMT +7)
Total Debit Amount IDR 7,320,000.00

Instruction Mode Immediate

Transaction Status Executed Successfully

Transaction Summary
Service Type Bill Payment
Source of Fund 1520079388886 IDR VASCO OCEAN LINES

Biller 50012 Pajak/PNBP/Cukai

Kode Billing 025181378096128

Billing Information
BUKTI PENERIMAAN Penerimaan Pajak
NEGARA
Data Pembayaran -
Tanggal dan Jam Bayar 05/05/2021 13:55:37
Tanggal Buku 05/05/21
Kode Cabang Bank 008
NTB 838401167438
NTPN 5211D742RGIKPB00

Page 1 of 3
May 06, 2021 09:13:42 (GMT +7)

STAN 010398
Data Setoran -
Kode Billing 025181378096128
Nama Wajib Pajak VASCO OCEAN LINES
Alamat JL ANUANG - KOTA MAKASSAR
Nomor Objek Pajak -
Mata Anggaran 411128
Jenis Setoran 410
Masa Pajak 04042021
Nomor Ketetapan 000000000000000
Jumlah Setoran IDR
Mata Uang IDR
Terbilang tujuh juta tiga ratus dua puluh ribu rupiah
Keterangan Informasi ini hasil cetak computer dan tidak memerlukan tanda tangan
NPWP 410833032804000

Components TOTAL IDR 7,320,000.00

Total Debit Amount IDR 7,320,000.00

Reference Number -
Extended Details -

Instruction Mode Immediate


Instruction Date Apr 24, 2021
Additional Notification Email -

Transaction History

Page 2 of 3
May 06, 2021 09:13:42 (GMT +7)

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

May 05, 2021 13:55:38 Execute 202104241023537736 System IDR 7,320,000.00 Succeed Executed Successfully
(GMT +7)

May 05, 2021 13:55:37 Approve 202104241023537736 WILLIAM-William IDR 7,320,000.00 Succeed Pending Execute
(GMT +7) Lukisanto G

Apr 24, 2021 10:24:00 Create 202104241023537736 SANTOSA-SANTOSA IDR 7,320,000.00 Succeed Pending Approval
(GMT +7)

Page 3 of 3

You might also like