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  • Invoice Atb 020

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    Jannah Aulia
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    PT. Magma Sigma Utama owes PT. Anugerah Tapin Bakumpai Rp428,776,477 for coal transportation services from July 15-31, 2021 according to invoice number 020/ATB-MSU/BRE/VII/2021. The invoice includes the service cost of Rp397,015,256, 10% VAT of Rp39,701,526, and a 2% income tax deduction of Rp7,940,305. Payment is requested to be made to Bank Mandiri account 031-00-3579788-8 on behalf of PT. Anugerah Tapin Bakumpai.

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    INVOICE ATB 020

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    PT. Magma Sigma Utama owes PT. Anugerah Tapin Bakumpai Rp428,776,477 for coal transportation services from July 15-31, 2021 according to invoice number 020/ATB-MSU/BRE/VII/2021. The invoice includes the service cost of Rp397,015,256, 10% VAT of Rp39,701,526, and a 2% income tax deduction of Rp7,940,305. Payment is requested to be made to Bank Mandiri account 031-00-3579788-8 on behalf of PT. Anugerah Tapin Bakumpai.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    Invoice Atb 020

    Uploaded by

    Jannah Aulia
    PT. Magma Sigma Utama owes PT. Anugerah Tapin Bakumpai Rp428,776,477 for coal transportation services from July 15-31, 2021 according to invoice number 020/ATB-MSU/BRE/VII/2021. The invoice includes the service cost of Rp397,015,256, 10% VAT of Rp39,701,526, and a 2% income tax deduction of Rp7,940,305. Payment is requested to be made to Bank Mandiri account 031-00-3579788-8 on behalf of PT. Anugerah Tapin Bakumpai.

    Copyright:

    © All Rights Reserved
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    of 2

    Transportation Division

    INVOICE
    To : Invoice No : 020/ATB-MSU/BRE/VII/2021
    PT. MAGMA SIGMA UTAMA Date : 18 AGUSTUS 2021

    No. Description Amount (Rp)

    1 Tagihan Angkutan Batu Bara BRE Periode : 15-31 Juli 2021 Rp 397.015.256
    Atas BA Nomor : 020/ATB-MSU/BRE/VII/2021
    Jumlah Rp 397.015.256
    2 PPn 10% Rp 39.701.526
    3 PPH 23 2 % Rp (7.940.305)

    Total Rp428.776.477

    PT. ANUGERAH TAPIN BAKUMPAI


    Please Transferred To :
    Bank : Bank Mandiri KCP Kayu Tangi
    On Behalf Of : PT. Anugerah Tapin Bakumpai
    Account : 031-00-3579788-8
    Rp. -

    ADITYA WIJAYA

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