Jan 19, 2024 13:46:52 (GMT +7)

Transaction Status
Keep track of your transaction

Transaction Status
Transaction ID 202401191345827468
Document Number 202401191345827468
Creation Date Jan 19, 2024 13:45:30 (GMT +7)
Total Debit Amount IDR 52,870,316.00

Instruction Mode Immediate

Transaction Status Success

Transaction Summary
Service Type Bill Payment
Source of Fund 1310000383838 IDR JASA PRIMA PUTRA

Biller 50012 Pajak/PNBP/Cukai

Kode Billing 028340262976040

Billing Information
BUKTI PENERIMAAN Penerimaan Pajak
NEGARA
Data Pembayaran -
Tanggal dan Jam Bayar 19/01/2024 13:46:42
Tanggal Buku 19/01/24
Kode Cabang Bank 008
NTB 746615194505
NTPN E667900POPTKTEH8

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 Jan 19, 2024 13:46:52 (GMT +7)

STAN 520300
Data Setoran -
Kode Billing 028340262976040
Nama Wajib Pajak JASA PRIMA PUTRA
Alamat KOMP BUMI PANYAWANGAN JL KAMPER ELOK - KAB. BANDUN
Nomor Objek Pajak -
Mata Anggaran 411211
Jenis Setoran 100
Masa Pajak 11112023
Nomor Ketetapan 000000000000000
Jumlah Setoran Rp. 52,870,316.00
Mata Uang IDR
Terbilang lima puluh dua juta delapan ratus tujuh puluh ribu tiga ratus enam belas rupiah
Keterangan Informasi ini hasil cetak computer dan tidak memerlukan tanda tangan
NPWP 706227279444000

Components TOTAL IDR 52,870,316.00

Total Debit Amount IDR 52,870,316.00

Reference Number -
Extended Details -

Instruction Mode Immediate

Instruction Date Jan 19, 2024
Additional Notification Email -

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