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  • Transaction Status-205 PDF

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    Inthani Berly
    25 views3 pages
    The transaction was a success with an ID of 202303081146919293. It was for a bill payment of IDR 185,500 to Pajak/PNBP/Cukai with the reference number 027488354022080 for tax payment by Emuda Media Indonesia. The status shows the payment was executed on March 9, 2023 at 11:34 AM.

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    The transaction was a success with an ID of 202303081146919293. It was for a bill payment of IDR 185,500 to Pajak/PNBP/Cukai with the reference number 027488354022080 for tax payment by Emuda Media Indonesia. The status shows the payment was executed on March 9, 2023 at 11:34 AM.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    25 views3 pages

    Transaction Status-205 PDF

    Uploaded by

    Inthani Berly
    The transaction was a success with an ID of 202303081146919293. It was for a bill payment of IDR 185,500 to Pajak/PNBP/Cukai with the reference number 027488354022080 for tax payment by Emuda Media Indonesia. The status shows the payment was executed on March 9, 2023 at 11:34 AM.

    Copyright:

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

    Mar 09, 2023 11:46:58 (GMT +7)

    Transaction Status
    Keep track of your transaction

    Transaction Status
    Transaction ID 202303081146919293
    Document Number 202303081146919293
    Creation Date Mar 08, 2023 11:46:14 (GMT +7)
    Total Debit Amount IDR 185,500.00

    Instruction Mode Immediate

    Transaction Status Success

    Transaction Summary
    Service Type Bill Payment
    Source of Fund 1180015000770 IDR EMUDAH MEDIA INDONES

    Biller 50012 Pajak/PNBP/Cukai

    Kode Billing 027488354022080

    Billing Information
    BUKTI PENERIMAAN Penerimaan Pajak
    NEGARA
    Data Pembayaran -
    Tanggal dan Jam Bayar 09/03/2023 11:34:08
    Tanggal Buku 09/03/23
    Kode Cabang Bank 008
    NTB 708670562951
    NTPN 812BC00P00GP7CM0

    Page 1 of 3
    Mar 09, 2023 11:46:58 (GMT +7)

    STAN 067920
    Data Setoran -
    Kode Billing 027488354022080
    Nama Wajib Pajak EMUDAH MEDIA INDONESIA
    Alamat KAWASAN INDUSTRI TERPADU CHINA KAVELING NO 49 LANT
    Nomor Objek Pajak -
    Mata Anggaran 411128
    Jenis Setoran 409
    Masa Pajak 02022023
    Nomor Ketetapan 000000000000000
    Jumlah Setoran Rp. 185,500.00
    Mata Uang IDR
    Terbilang seratus delapan puluh lima ribu lima ratus rupiah
    Keterangan Informasi ini hasil cetak computer dan tidak memerlukan tanda tangan
    NPWP 610707275413000

    Components TOTAL IDR 185,500.00

    Total Debit Amount IDR 185,500.00

    Reference Number -
    Extended Details EMI WHT 4 (2) FEBRUARY'23 PERIOD

    Instruction Mode Immediate


    Instruction Date Mar 08, 2023
    Additional Notification Email anisa.nurfadila@dachin.co.id,meiliana@dachin.co.id,hikmah.ekasari@emudah.c
    o.id,intani.yonattha@dachin.co.id

    Page 2 of 3
    Mar 09, 2023 11:46:58 (GMT +7)

    Transaction History

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

    Mar 09, 2023 Execute 2023030811469 System IDR 185,500.00 Succeed Success -
    11:34:08 19293
    (GMT +7)

    Mar 09, 2023 Release 2023030811469 RELEASER- IDR 185,500.00 Succeed Pending Execute
    11:34:07 19293 YESSY
    (GMT +7)

    Mar 08, 2023 Approve 2023030811469 APPROVER01- IDR 185,500.00 Succeed Pending Release
    14:48:27 19293 ARYANTO
    (GMT +7)

    Mar 08, 2023 Create 2023030811469 MAKERFIN01- IDR 185,500.00 Succeed Pending -
    11:46:14 19293 MAKERFIN01 Approval
    (GMT +7)

    Page 3 of 3

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