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  • Invoice 20220945283146 CBN450037930922

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    dharmakerti rs
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    This is an invoice from PT. Cyberindo Aditama (CBN) to PT. Surya Dharma Kerti for internet services provided in September 2022. It details the previous balance of Rp6,225,000, a payment of Rp6,115,000 on August 23rd, new monthly charges of Rp5,500,000 and stamp charges of Rp10,000. With VAT of 11% added, the total amount due is Rp6,225,000. It reminds the customer to notify CBN of any payment discrepancies and provides the official payment methods and tax submission deadlines.

    Original Description:

    CBN september

    Original Title

    Invoice20220945283146CBN450037930922

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    This is an invoice from PT. Cyberindo Aditama (CBN) to PT. Surya Dharma Kerti for internet services provided in September 2022. It details the previous balance of Rp6,225,000, a payment of Rp6,115,000 on August 23rd, new monthly charges of Rp5,500,000 and stamp charges of Rp10,000. With VAT of 11% added, the total amount due is Rp6,225,000. It reminds the customer to notify CBN of any payment discrepancies and provides the official payment methods and tax submission deadlines.

    Copyright:

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

    Invoice 20220945283146 CBN450037930922

    Uploaded by

    dharmakerti rs
    This is an invoice from PT. Cyberindo Aditama (CBN) to PT. Surya Dharma Kerti for internet services provided in September 2022. It details the previous balance of Rp6,225,000, a payment of Rp6,115,000 on August 23rd, new monthly charges of Rp5,500,000 and stamp charges of Rp10,000. With VAT of 11% added, the total amount due is Rp6,225,000. It reminds the customer to notify CBN of any payment discrepancies and provides the official payment methods and tax submission deadlines.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    cyberindo aditama

    Istana Kuta Galeria PM 3/7 NPWP                                    : 01.739.868.6-073.000


    Jl. Patih Jelantik - Kuta, Bali 80361 PT. Cyberindo Aditama
    Call Center 1500 780 Gd. Cyber 2 Tower, Lantai 33,
    http://www.cbn.id
    Jl. HR. Rasuna Said Blox X-5 No.13 Kuningan Timur,
    Virtual Account Bank CIMB Niaga (Cabang Gajah Mada, Jakarta), No.: 9009.45283146
    Virtual Account Bank BCA No.: 20085.45283146 (Khusus Nasabah BCA) Setiabudi - Jakarta Selatan-DKI Jakarta Raya-12950

    Rekening Tagihan
    Billing Statement

    PT. Surya Dharma Kerti Nomor Pelanggan - Customer ID      :     45-28314-6


    dr Dewa Putu Sukandi Jayaningrat MM Nama Login - Login Name      :     fs-rsdharmakertilx
    RS Dharma Kerti Nomor Tagihan - Invoice No      :     CBN450037930922
    Jalan Teratai No 16 Dauh Pala, Tabanan Tanggal Tagihan - Invoice Date      :     01 Sep 2022
    Tabanan 82111 Tanggal Jatuh Tempo - Due Date     :     25 Sep 2022
      45283146 Halaman - Page      :     1 of 1
    Jenis Layanan - Service Type   :  CBN Premier 50 M
    Metode Pembayaran - Payment Method  :  Non Credit Card
    NPWP : 02.252.590.1-908.000 , PT. Surya Dharma Kerti
    Jalan Teratai No. 16, Lingk. Dauh Pala, Dauh Peken, Tabanan, Tabanan, Bali,
    Sesuai dengan Peraturan Direktur Jenderal Pajak No. PER-16/PJ/2021, tagihan ini berlaku sebagai Faktur Pajak

    Saldo Sebelumnya Pembayaran(CR) Tagihan Baru(DB) Jumlah Terhutang


    Previous Balance Payment(CR) New Charges(DB) Amount Due

    6,225,000.00 6,115,000.00 6,115,000.00 6,225,000.00

    Tanggal - Date Keterangan - Description Jumlah - Total(Rp)

      Tagihan Bulan Sebelumnya - Previous Balance 6,225,000.00

    23/08/2022 Pembayaran - Payment (Niaga NetBank) -6,115,000.00

    01/09/2022 Biaya Bulanan - Monthly Charges for September 2022 5,500,000.00

    01/09/2022 Biaya Materai - Stamp Charges 10,000.00

      Sub Total (Dasar Pengenaan Pajak) - Tax Base 5,500,000.00

    01/09/2022 PPN - VAT (11%) 605,000.00

      Total Tagihan - Amount Due 6,225,000.00

      BEA METERAI LUNAS  


    Rp. 10,000.00
    Batas waktu penyerahan bukti potong PPh 23 tahun 2022 (Jan-Des 2022) paling lambat 31 Jan 2023
    The Final Submission of withholding tax (PPh23) of 2022 (Jan-Dec 2022) is 31st January 2023

    Apabila jumlah pembayaran yang dilakukan berbeda dengan jumlah yang tertera pada tagihan di atas, harap mengirimkan pemberitahuan kepada CBN melalui email
    customercare@cbn.net.id. Staf CBN tidak diizinkan menerima pembayaran tunai/tips/hadiah dari pelanggan. Kunjungi www.cbn.id untuk info metode pembayaran resmi
    CBN. If the amount of the payment sent is different from the amount due on the invoice above, please send a notification to CBN via email customercare@cbn.net.id. CBN staff are
    not authorized to receive cash payment/tips/gifts from customers. Click www.cbn.id for official CBN payment method.

        CA-BAL-FIN-INV-1105008-1.1

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