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    Proforma Invoice: Keterangan/Description Jumlah/Amount

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    Nur Hidayat
    This proforma invoice is from PT. Supra Primatama Nusantara to customer YAY. AL MAHRUSIYAH for internet services provided in May 2020. The total due is IDR 1,161,000 and is payable by June 14, 2020. The invoice details a 1,050,000 charge for BIZNET METRONET 1A RENTAL, along with 10% VAT of IDR 105,000 and IDR 6,000 stamp duty. Electronic payments are encouraged to automatically renew the active service period.

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    Proforma Invoice: Keterangan/Description Jumlah/Amount

    Uploaded by

    Nur Hidayat
    104 views1 page
    This proforma invoice is from PT. Supra Primatama Nusantara to customer YAY. AL MAHRUSIYAH for internet services provided in May 2020. The total due is IDR 1,161,000 and is payable by June 14, 2020. The invoice details a 1,050,000 charge for BIZNET METRONET 1A RENTAL, along with 10% VAT of IDR 105,000 and IDR 6,000 stamp duty. Electronic payments are encouraged to automatically renew the active service period.

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    This proforma invoice is from PT. Supra Primatama Nusantara to customer YAY. AL MAHRUSIYAH for internet services provided in May 2020. The total due is IDR 1,161,000 and is payable by June 14, 2020. The invoice details a 1,050,000 charge for BIZNET METRONET 1A RENTAL, along with 10% VAT of IDR 105,000 and IDR 6,000 stamp duty. Electronic payments are encouraged to automatically renew the active service period.

    Copyright:

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

    Proforma Invoice: Keterangan/Description Jumlah/Amount

    Uploaded by

    Nur Hidayat
    This proforma invoice is from PT. Supra Primatama Nusantara to customer YAY. AL MAHRUSIYAH for internet services provided in May 2020. The total due is IDR 1,161,000 and is payable by June 14, 2020. The invoice details a 1,050,000 charge for BIZNET METRONET 1A RENTAL, along with 10% VAT of IDR 105,000 and IDR 6,000 stamp duty. Electronic payments are encouraged to automatically renew the active service period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PROFORMA INVOICE

    Page 1 of 1

    Kepada/ To No. Tagihan/Invoice No 20200531/6625/20075183


    YAY. AL MAHRUSIYAH
    JL. KH. ABDUL KHARIM PONPES HM. LIRBOYO Nomer Pelanggan/Customer 20075183
    KEDIRI 31-05-20
    JAWA TIMUR INDONESIA Tanggal Tagihan/Invoice
    Jatuh Tempo/Due Date 14-06-20

    Mata Uang/Currency IDR

    Nilai Tukar Kurs


    Bank Virtual Account BCA: 7111600020075183

    Permata: 8831000020075183
    Rincian Layanan/Service Details
    Keterangan/Description Jumlah/Amount
    BIZNET METRONET 1A RENTAL 1,050,000
    Sub Total 1,050,000

    PPN10%/VAT10% 105,000

    PPh23/PPh23 0

    Bea Meterai / Stamp Duty 6,000

    Tagihan Bulan Ini/Current Charges 1,161,000

    Pengumuman Penting/Important Information


    • Gunakan Pembayaran Elektronik agar masa aktif layanan Anda otomatis diperbaharui. • Use Electronic Payments so that the active period of your service automatically renewed.
    • Biaya Transfer Antar Bank dibayarkan di luar dari jumlah yang tertera pada Proforma Invoice. • Inter Bank Transfer Fee are paid out of the amount stated in the Proforma Invoice.

    • Jasa internet dikenakan PPh 23 sebesar 2% berdasarkan Peraturan Menteri Keuangan • Internet services are subject to Income Tax Article 23 in accordance with Peraturan Menteri
    nomornomor141/PMK.03/2015, berlaku mulai 26 Agustus 2015. Jika Anda terdaftar sebagai Keuangan nomor 141/PMK.03/2015, valid from August 26, 2015. You are registered as a
    pelanggan Perusahaan, pastikan nilai pembayaran Anda sudah dipotong PPh 23. customer of the Company, please make sure your payment amount already deducted Income
    Tax 23.

    PT. Supra Primatama Nusantara


    MidPlaza 2, 8th Floor. Jl. Jend Sudirman 10-11. Jakarta 10220 - Indonesia.
    P +62-21-57998888 F +62-21-5700580 Call Biznet 1500988 www.biznetnetworks.com

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