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    This document is a receipt from the Indonesian Ministry of Finance for a payment of 53,364 IDR by SROP Jambi. It provides details of the payment including the billing code, payment date, bank, payer name, amount, and breakdown of the payment into two items - 42,692 IDR for land station charge and 10,672 IDR for land line charge. Both charges are related to telecommunication services for shipping.

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    This document is a receipt from the Indonesian Ministry of Finance for a payment of 53,364 IDR by SROP Jambi. It provides details of the payment including the billing code, payment date, bank, payer name, amount, and breakdown of the payment into two items - 42,692 IDR for land station charge and 10,672 IDR for land line charge. Both charges are related to telecommunication services for shipping.

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    © All Rights Reserved
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    18 views1 page

    Radio NRL 9280

    Uploaded by

    Your Vibes
    This document is a receipt from the Indonesian Ministry of Finance for a payment of 53,364 IDR by SROP Jambi. It provides details of the payment including the billing code, payment date, bank, payer name, amount, and breakdown of the payment into two items - 42,692 IDR for land station charge and 10,672 IDR for land line charge. Both charges are related to telecommunication services for shipping.

    Copyright:

    © All Rights Reserved
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    of 1

    Kementerian Keuangan RI

    Direktorat Jenderal Anggaran


    SISTEM INFORMASI PNBP ONLINE (SIMPONI)

    BUKTI PENERIMAAN NEGARA

    Data Pembayaran Tagihan :


    Kode Billing : 820221001536474
    Tanggal Billing : 01-10-2022 11:01:00
    Tanggal Kedaluwarsa : 08-10-2022 11:01:00
    Tanggal Bayar : 01-10-2022 11:49:17
    Bank/Pos/Fintech Bayar : BANK MANDIRI
    Channel Bayar : Mobile Banking
    Nama Wajib Setor/Wajib Bayar : SROP JAMBI
    Kementerian/Lembaga : 022 - KEMENTERIAN PERHUBUNGAN
    Unit Eselon I : 04 - Ditjen Perhubungan Laut
    Satuan Kerja : 413293 - DISTRIK NAVIGASI PALEMBANG
    Total Disetor : 53.364 (IDR)
    Terbilang : Lima Puluh Tiga Ribu Tiga Ratus Enam Puluh Empat (IDR)
    Status : Sudah Dibayar
    NTB : 110607605505
    NTPN : 4D3AB48VUSK8I4UQ

    Detail Pembayaran Tagihan :


    Jenis Setoran : III. JASA TRANSPORTASI LAUT - D. JASA KENAVIGASIAN - 3. Jasa
    Telekomunikasi Pelayaran - a. Telegram Radio - 1) LSC (Land Station Charge)
    Kode Akun : 425514 - Pendapatan Jasa Navigasi Pelayaran
    Jumlah Setoran : 42.692 (IDR)
    Keterangan : TB. NRL 9280 / JBI - TELKOMPEL - TR - PT. JTS

    Jenis Setoran : III. JASA TRANSPORTASI LAUT - D. JASA KENAVIGASIAN - 3. Jasa


    Telekomunikasi Pelayaran - a. Telegram Radio - 2) LLC (Land Line Charge)
    Kode Akun : 425514 - Pendapatan Jasa Navigasi Pelayaran
    Jumlah Setoran : 10.672 (IDR)
    Keterangan : TB. NRL 9280 / JBI - TELKOMPEL - TR - PT. JTS

    Tanggal Cetak : 01/10/2022 14:12:10 WIB 1/1 SIMPONI

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