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    Service Billed To:: Pt. KDB Tifa Finance TBK

    Uploaded by

    Bram Mono
    This invoice from PT. Artha Telekomindo bills PT. KDB Tifa Finance TBK Rp 1,332,000 for SIP IP trunk services provided from January 15th to January 31st, 2023. The services include 50 SIP IP trunk lines at Rp 1,200,000 with a VAT of Rp 132,000, for a total amount due of Rp 1,332,000. Payment should be made via bank transfer to PT. Artha Telekomindo's account at Bank Artha Graha Internasional.

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    © All Rights Reserved
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    Service Billed To:: Pt. KDB Tifa Finance TBK

    Uploaded by

    Bram Mono
    30 views1 page
    This invoice from PT. Artha Telekomindo bills PT. KDB Tifa Finance TBK Rp 1,332,000 for SIP IP trunk services provided from January 15th to January 31st, 2023. The services include 50 SIP IP trunk lines at Rp 1,200,000 with a VAT of Rp 132,000, for a total amount due of Rp 1,332,000. Payment should be made via bank transfer to PT. Artha Telekomindo's account at Bank Artha Graha Internasional.

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    14390_2300854

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    This invoice from PT. Artha Telekomindo bills PT. KDB Tifa Finance TBK Rp 1,332,000 for SIP IP trunk services provided from January 15th to January 31st, 2023. The services include 50 SIP IP trunk lines at Rp 1,200,000 with a VAT of Rp 132,000, for a total amount due of Rp 1,332,000. Payment should be made via bank transfer to PT. Artha Telekomindo's account at Bank Artha Graha Internasional.

    Copyright:

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

    Service Billed To:: Pt. KDB Tifa Finance TBK

    Uploaded by

    Bram Mono
    This invoice from PT. Artha Telekomindo bills PT. KDB Tifa Finance TBK Rp 1,332,000 for SIP IP trunk services provided from January 15th to January 31st, 2023. The services include 50 SIP IP trunk lines at Rp 1,200,000 with a VAT of Rp 132,000, for a total amount due of Rp 1,332,000. Payment should be made via bank transfer to PT. Artha Telekomindo's account at Bank Artha Graha Internasional.

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    © All Rights Reserved
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    You are on page 1of 1

    INVOICE NUMBER : 2300854

    INVOICE DATE DUE : 01-Jan-2023


    DATE PERIOD : 15-Jan-2023
    Jl. Jenderal Sudirman Kav. 52 - 53 Jakarta 12190 - Indonesia TOTAL AMOUNT DUE : 01-Jan-2023 s/d 31-Jan-2023
    : Rp 1,332,000.00
    http://www.arthatel.co.id, Telp. +6221 25525100, Fax. +6221 515 5005
    email : billing@arthatel.co.id

    PT. KDB TIFA FINANCE TBK


    SERVICE
    GD. EQUITYBILLED
    TOWERTO
    LT.:39
    JL. JEND SUDIRMAN KAV 52-53
    KAWASAN SCBD JAKARTA SELATAN

    DESCRIPTION QTY AMOUNT TOTAL


    SIP IP TRUNK 50941140 s/d 50941149 1 Unit 1,200,000.00 1,200,000.00

    Lain - Lain :

    Subtotal : Rp 1,200,000.00
    VAT : Rp 132,000.00
    Others : Rp 0.00
    Grand Total : Rp 1,332,000.00
    Says : Satu Juta Tiga Ratus Tiga Puluh Dua Ribu Rupiah
    One Million Three Hundred Thirty Two Thousand Rupiahs

    Jasa internet dikenakan pph 23 berdasarkan peraturan Menteri Keuangan No. 141 / PMK.03 / 2015 mulai berlaku tanggal 23 Agustus 2015
    Internet services subjected to income Tax Article 23 Based on Peraturan Menteri Keuangan No. 141 / PMK.03 / 2015 dated August 23rd, 2015
    a TV Kabel berlangganan tidak dikenakan PPh 23 berdasarkan Surat KPP No. S-5504/WPJ.04/KP.11/2018 dikarenakan tidak sesuai dengan pengertian objek PPh Pasal 23 pada Peraturan Menteri Keuangan No. 1
    n charge of Cable TV is not subjected to Income Tax Article 23 based Tax Office Letter No. S-5504/WPJ.04/KP.11/2018 due to unappropriate definition of object WHT Art. 23 on The Minister of Finance Regulatio

    BANK TRANSFER INFORMATION # This invoice is automatically generated by system #


    Printed by,

    ACCOUNT NAME : PT.Artha Telekomindo PT. Artha Telekomindo


    BANK ARTHA GRAHA INTERNASIONAL : NO VIRTUAL ACCOUNT: 0016005710120222
    Page 1 of 1

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