PROFORMA INVOICE

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Kepada/ To No. Tagihan/Invoice No 20221221/5594/20026375

BUT. VIETNAM AIRLINES COMPANY LIMITED 20026375
WISMA TAMARA JL JEND SUDIRMAN, WISMA
Nomer Pelanggan/Customer
TAMARA JL JEND SUDIRMAN KAV 24 LT8 UNIT 868 Tanggal Tagihan/Invoice 21-12-22
JL JEND SUDIRMAN KAV 24 04-01-23
KOTA JAKARTA SELATAN 12940 Jatuh Tempo/Due Date
DKI JAKARTA INDONESIA Mata Uang/Currency IDR

Nilai Tukar Kurs BCA: 7111600020026375

Bank Virtual Account Permata: 8831000020026375
Mandiri: 8959120020026375

Rincian Layanan/Service Details OCBC: 9030220020026375

Keterangan/Description Jumlah/Amount
BIZNET METRONET 3 2,700,000
Sub Total 2,700,000

PPN11%/VAT11% 297,000

PPh23/PPh23 0

Bea Meterai / Stamp Duty 0

Tagihan Bulan Ini/Current Charges 2,997,000

Pengumuman Penting/Important Information

• Gunakan Pembayaran Elektronik agar masa aktif layanan Anda otomatis diperbaharui. • Use Electronic Payments so that the active period of your service automatically renewed.
• Biaya Transfer Antar Bank dibayarkan di luar dari jumlah yang tertera pada Proforma Invoice. • Inter Bank Transfer Fee are paid out of the amount stated in the Proforma Invoice.

• Jasa internet dikenakan PPh 23 sebesar 2% berdasarkan Peraturan Menteri Keuangan • Internet services are subject to Income Tax Article 23 in accordance with Peraturan Menteri
nomor 141/PMK.03/2015, berlaku mulai 26 Agustus 2015. Jika Anda terdaftar sebagai Keuangan nomor 141/PMK.03/2015, valid from August 26, 2015. You are registered as a
pelanggan Perusahaan, pastikan nilai pembayaran Anda sudah dipotong PPh 23. customer of the Company, please make sure your payment amount already deducted Income
Tax 23.

PT. Supra Primatama Nusantara

MidPlaza 2, 8th Floor. Jl. Jend Sudirman 10-11. Jakarta 10220 - Indonesia.
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