Sep 26, 2023 11:15:56 (GMT +7)

Transaction Status
Keep track of your transaction

Transaction Status
Transaction ID 202309251050547095 Marked as Urgent

Document Number 202309251050547095

Creation Date Sep 25, 2023 10:50:34 (GMT +7)
Total Debit Amount IDR 281,496.00

Instruction Mode Immediate

Transaction Status Success

Transaction Summary
Service Type Bill Payment
Source of Fund 1420088259998 IDR LIMA LIMA MIGAS MOJO

Biller 50012 Pajak/PNBP/Cukai

Kode Billing 028017871548131

Billing Information
BUKTI PENERIMAAN Penerimaan Pajak
NEGARA
Data Pembayaran -
Tanggal dan Jam Bayar 26/09/2023 11:13:11
Tanggal Buku 26/09/23
Kode Cabang Bank 008
NTB 352390018936
NTPN E7EA80T6V880SRN3

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STAN 852845
Data Setoran -
Kode Billing 028017871548131
Nama Wajib Pajak LIMA LIMA MIGAS MOJOKERTO
Alamat JL RAYA BY PASS KM. 50 - KOTA MOJOKERTO
Nomor Objek Pajak -
Mata Anggaran 411211
Jenis Setoran 100
Masa Pajak 08082023
Nomor Ketetapan 000000000000000
Jumlah Setoran Rp. 281,496.00
Mata Uang IDR
Terbilang dua ratus delapan puluh satu ribu empat ratus sembilan puluh enam rupiah
Keterangan Informasi ini hasil cetak computer dan tidak memerlukan tanda tangan
NPWP 808637268602000

Components TOTAL IDR 281,496.00

Total Debit Amount IDR 281,496.00

Reference Number -
Extended Details Pembayaran PPn masa(dalam negeri) bulan agustus 2023

Instruction Mode Immediate

Instruction Date Sep 26, 2023
Additional Notification Email -

Transaction History

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

Sep 26, Execute 202309251050547095 System IDR 281,496.00 Succeed Success

2023
11:13:10
(GMT +7)

Sep 26, Approve 202309251050547095 TAAPPRV5 IDR 281,496.00 Succeed Pending Execute
2023 5-TRIJAYA
11:13:10 ADYMIX
(GMT +7)

Sep 25, Create 202309251050547095 TAMAKER5 IDR 281,496.00 Succeed Pending Approval
2023 -
10:50:35 DIANYULI
(GMT +7) ANA

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