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    Linknet - InvoiceNo - 202301 - 1219 - CA - LN - I - 23

    Uploaded by

    Inthani Berly
    This invoice from Emudah Fulfillment Indonesia to Link Net Tbk is for a monthly internet subscription of 100 Mbps from January 1-31, 2023 for IDR 44,500,000 plus tax of IDR 4,895,000 for a total due of IDR 49,395,000. It provides payment details including account numbers and notes that the invoice number should be quoted when remitting payment and a copy of the bank transfer sent to the provided email.

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

    Linknet - InvoiceNo - 202301 - 1219 - CA - LN - I - 23

    Uploaded by

    Inthani Berly
    65 views1 page
    This invoice from Emudah Fulfillment Indonesia to Link Net Tbk is for a monthly internet subscription of 100 Mbps from January 1-31, 2023 for IDR 44,500,000 plus tax of IDR 4,895,000 for a total due of IDR 49,395,000. It provides payment details including account numbers and notes that the invoice number should be quoted when remitting payment and a copy of the bank transfer sent to the provided email.

    Original Title

    Linknet - InvoiceNo_202301_1219_CA_LN_I_23

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    © © All Rights Reserved

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    This invoice from Emudah Fulfillment Indonesia to Link Net Tbk is for a monthly internet subscription of 100 Mbps from January 1-31, 2023 for IDR 44,500,000 plus tax of IDR 4,895,000 for a total due of IDR 49,395,000. It provides payment details including account numbers and notes that the invoice number should be quoted when remitting payment and a copy of the bank transfer sent to the provided email.

    Copyright:

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

    Linknet - InvoiceNo - 202301 - 1219 - CA - LN - I - 23

    Uploaded by

    Inthani Berly
    This invoice from Emudah Fulfillment Indonesia to Link Net Tbk is for a monthly internet subscription of 100 Mbps from January 1-31, 2023 for IDR 44,500,000 plus tax of IDR 4,895,000 for a total due of IDR 49,395,000. It provides payment details including account numbers and notes that the invoice number should be quoted when remitting payment and a copy of the bank transfer sent to the provided email.

    Copyright:

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

    INVOICE

    To : Emudah Fulfillment Indonesia Invoice No Date


    Lantai 3 Kawasan Industri Terpadu Indonesia China 1219/CA/LN/I/23 02 Jan 2023
    Kav. 49, Kel Nagasari, Kec Serang Baru,
    Official Receipt No. Due Date
    Indonesia 01 Feb 2023
    Bekasi, 17330

    Telp/Fax : 021-89978398 /

    Attn : Piesca Kusumaningtyas

    Name : EMUDAH FULFILLMEN INDONESIA

    NPWP : 42.244.650.0-413.000

    Address : LANTAI 3 KAWASAN INDUSTRI TERPADU INDONESIA


    CHINA KAV. 49 RT. 000 RW. 000

    NO DESCRIPTION CUR AMOUNT


    1 Link LinkNet to Cikarang (E00210-001) IDR 44,500,000
    Monthly subscription for Internet Dedicated 100 Mbps from 01 Jan 2023 to 31 Jan 2023

    Please transfer to our account : Sub Total IDR 44,500,000


    EMUDAH FULFILLMEN INDONESIA Tax IDR 4,895,000
    Account No : 1048600500210 (IDR) - Virtual Account Bank BCA

    PT Link Net Tbk


    Account No : 800042706600 (IDR) - CIMB NIAGA Cab GREEN GARDEN
    141.02.00003.00.6 (USD) - CIMB NIAGA Cab GREEN GARDEN
    NPWP : 01.770.114.5-054.000 Total Amount Due IDR 49,395,000
    Address : Centennial Tower Lt.26 Unit D, Jl. Jend. Gatot Subroto Kav.24-
    25, Karet Semanggi, Setiabudi, Jakarta Selatan

    Important Notes :
    * Please quote our invoice number(s) when remiting payment.
    * Please remit the copy of bank transfer immediately to [email protected].
    * Withholding Tax Article 23 (PPh 23) should be withheld at 2% of the invoice amount exclusive of
    VAT. The original PPh 23 payment slip should beforwarded to us immediately. Failure to do so Gita Santhy
    entitles us to see reimbursemen for the PPh 23.
    Corporate Billing & Collection

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