« INVOICE Bill To: [invoice No: FDKV08/21/0432 IPT TUNAS TITAN MAJU Date ‘Aug 10, 2021 IGraha Anabatic Lantai 10 JLScientia Boulevard Kav.U2 Summarecon Serpong lp: {bu Indah- 0812-2267-9900 Description ‘Amount [Tagihan General Afar periode Agustus 2027 IMember Parkir Mobil periode Mei 2021 Rp 4,000,000.00} Member Parkir Motor periode Mei 2021 Rp 400,000.00] [Subtotal Rp 1,100, 000.00} PPN Rp 110,000.00 PPH 4 ayat2| Rp (110,000.00) JAdmin Rp 0.09] stamp Rp 0.09] Total Rp 1,100,000.09} PAYMENT INSTRUCTION Payment should be made inform of crossed cheque/giro payable to PT. DUNIA KERJA INDONESIA or transfer to our Bank account BANK CENTRAL ASIA GEDUNG CENTENIAL Jl Jend, Gatot Subroto Jakarta Selatan Beneficiary PT. DUNIA KERJA INDONESIA ‘Account 145,051.77 PT. DUNIA Currency Rp Payment Should Be in Full Amount Deffi Payment Term 14 Days Building ManagerFaktur Pajak Kode dan Nomor Seri Faktur Pajak : 010.006-21 62285698 Pengusaha Kena Pajak Nama: PT DUNIA KERJA INDONESIA Alamat : GEDUNG GRAHA BIP LT. 9, JL. JENDRAL GATOT SUBROTO KAV. 23 RT 002 RW 002, SEMANGG! JAKARTA SELATAN NPWP : 66,526.721.7-063,000 Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak Nama: PT TUNAS TITAN MAJU Alamat : GEDUNG GRAHA BIP LT.5 JEND GATOT SUBROTO Blok KAV No.23 RT:000 RW-000 Kel. KARET Kec, SEMANGGI Kota/Kab,SETIABUDI JAKARTA SELATAN 12930 NPWP -03.036,492.1-063,000 No. Nama Barang Kena Pajak / Jasa Kena Pajak Mie Reale cla) i Renan Gaal ‘Rrabatic PT Tunas Titan Maju periods Wer ZO2T A Harga Jual / Penggantian 1.100.000,00 Dikurangi Potongan Harga 0,00 Dikurangi Uang Muka 0,00 Dasar Pengenaan Pajak 4.100.000 ,00) PPN = 10% x Dasar Pengenaan Pajak 4110.000,00 Total PPn8M (Pajak Penjualan Barang Mewan) 0,00 ‘Sesuai dengan ketetuan yang beraku, DreKorl lndeal Pajak mangalur bahwa Fak Pajak n Tlah dtandalangan ‘secaraeletronik sehinaaa tak iperivkantandatangan basah pada Faktur Pajak in JAKARTA SELATAN, 10 Agustus 2021 Benny Dictus Dharma PeUREseTANUAN Fata bop non lapstne Dro ded ap an a mp pra ve 1 dai 1 ‘Sen tlarn sen perp yb, PERNGHTAN PO ag meron Fae Pah ag ak sk oan agen inter wearayeetogmara aia Poe" ap) UPON cho ketDAFTAR PARKIR LANGGANAN PARKIR GRAHA ANABATIC TITAN TUNAS MAJU ‘mei 2021 rr NAMA 10 POL STIKER 1._[Agnes Yuliawanti 887170 TIM-O1, 100.000 2_|Operasional B 1508 S¥O TIM-02 100,000 3 [Imelda 1B 2551 UKD TIM-03 100,000 4 _|kerismafido 1821 WK TIM-04 100.000 3 _|Endar Syarifadin 8 2030 SKI TIM-05 100,000 6 _|Vickers Gunawan B1210VG TIM-06 100,000 7 [Sella Kinanti Anugrah 1577 VKX TIM-07 100,000 @_[Anggi Larasati BA752NVL TrMeO8, 100,000 9 Jindah Julastuti B 1460 SYK TTM-09) 100,000 70_|Nyale Wiediantara A 3 2360 Al TM-10 00.000 T1_|Deka Aksari B4i15 TLS TIM, 100.000 2 TENIS UNIT | HARGA’ TOTAL [Mobil Reserve 0 290,000 5 [Mobil 10 100.000 | 3.000.000 [Motor 1 100,000 | 100.000 7.100.000 Dibuet Oleh, ¢ Me LY Yudha Adiwibowo y “GA Graha Anabatic Titan Tunes NiojuRINCIAN BIAYA Ref. No. B/DKW08/21/0427/0 Date: 09 August 2021 Project-ld TTM-GAS-1507-4 AMI PC Deffi Customer PT TUNAS TITAN MAJU ‘Agreement No. (022/ADD-IWOKL-TTMMV19 Billing Addr Graha Anabatic Lanta 10 Valid until JlScientia Boulevard Kav.U2 Summarecon Serpong Attn, bu Indah- 0812-2267-9900 Days / : Description Service Category | Month] Days |22¥8. erp | Unit [Price / Unit (DR)| Total (DR) aha Rnabate Sejanera~ Member Parkir Mobil periode |cengrat ffair- Parkir Momber-| May | 31 | 31 | F | 10 100,000.00] 1,000,000.00 Mei 2021 Mena [Graha Anabatie Sejantera- |S Member Parkr Motor periode ParkirMember-| May | 31 | at | F | 1 100,000.00] 100,000.00] Mei 2021 [Sub Total 1,100,000.00 Ivar 10% 710,000.00] 710,000.00] [Stamp 0.09] [Admin Fee 0.09] Frotat 7100,000.00] Prepared by Reviewed by: ‘Approved by db