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  • Single Bill Payment

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    idrisramadhan277
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    A single bill payment transaction of IDR 291,549 to the tax authority (Pajak/PNBP/Cukai) has been submitted for approval. The transaction is for tax payment by LIMA LIMA MIGAS MOJOKERTO for their January VAT obligations. The payment details include the taxpayer ID, name, address and amount in words of two hundred ninety one thousand five hundred forty nine rupiah.

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    Single Bill Payment (10)

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    A single bill payment transaction of IDR 291,549 to the tax authority (Pajak/PNBP/Cukai) has been submitted for approval. The transaction is for tax payment by LIMA LIMA MIGAS MOJOKERTO for their January VAT obligations. The payment details include the taxpayer ID, name, address and amount in words of two hundred ninety one thousand five hundred forty nine rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Single Bill Payment

    Uploaded by

    idrisramadhan277
    A single bill payment transaction of IDR 291,549 to the tax authority (Pajak/PNBP/Cukai) has been submitted for approval. The transaction is for tax payment by LIMA LIMA MIGAS MOJOKERTO for their January VAT obligations. The payment details include the taxpayer ID, name, address and amount in words of two hundred ninety one thousand five hundred forty nine rupiah.

    Copyright:

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

    Feb 22, 2024 11:14:47 (GMT +7)

    Single Bill Payment


    Instruct Payment to a Biller
    Your transaction is waiting for approval

    Transaction is successfully submitted


    Transaction Id 202402221114947539 Marked as Urgent

    Document Number 202402221114947539


    Creation Date Feb 22, 2024 11:14:39 (GMT +7)
    Total Debit Amount IDR 291,549.00
    Transaction Status Pending Approve

    Transaction Summary
    Service Type Bill Payment
    Source of Fund 1420088259998 IDR LIMA LIMA MIGAS MOJO
    Biller 50012 Pajak/PNBP/Cukai (Pajak)

    Kode Billing 028546577989044

    Billing Information
    BUKTI PENERIMAAN Penerimaan Pajak
    NEGARA
    Tanggal dan Jam Bayar 22/02/2024 11:13:49
    Tanggal Buku 22/02/2024
    Kode Cabang 008
    STAN 058302
    Kode Billing 028546577989044
    NPWP 808637268602000
    Nama Wajib Pajak LIMA LIMA MIGAS MOJOKERTO
    Alamat Wajib Pajak JL RAYA BY PASS KM. 50 - KOTA MOJOKERTO
    Jumlah Detil 1
    Jumlah Setoran Rp. 291,549.00
    Mata Uang IDR
    Terbilang dua ratus sembilan puluh satu ribu lima ratus empat puluh sembilan rupiah

    Components TOTAL IDR 291,549.00

    Total Debit Amount IDR 291,549.00


    Reference Number -
    Extended Details Pembayaran PPN masa bulan januari

    Instruction Mode Immediate


    Instruction Date Feb 22, 2024
    Additional Notification Email -

    - -

    Page 1 of 1

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