INVOICE

No Tagihan / Invoice No : INV005487994

Nomor Pelanggan / Customer ID : 01161771
Kepada / To Tanggal Invoice / Invoice Date : 1 Jul 2023
Penerbit Jabal Al Quran Tanggal Cetak / Print Date : 27 Jun 2023
Desa Cipadung 47 Tanggal Kadaluarsa / Expiry Date : 10 Jul 2023

#L2077
Rincian Transaksi / Service Details
Item Description/Keterangan Periode Amount/Jumlah
300M (1:8) 01 Jul 2023 - 31 Jul 23 2,500,000

Informasi Pembayaran / Payment Information

Tagihan bulan ini 2,500,000
- Virtual Account Bank Mandiri 8810301161771
- Virtual Account Bank BCA 0840901161771 Ppn 11% 275,000
- Tokopedia 8810301161771 Total tagihan bulan Jul 2023 2,775,000
- Alfamart 8810301161771
- Blibli.com 8810301161771 Deposit 0
Note : Virtual Account Bank BCA hanya bisa dari Bank BCA
Pinalti 0
Total Tagihan Yang Harus Dibayarkan 2,775,000

Pembayaran terakhir
05 Jun 2023 2,775,000

Pengumuman Penting/Important Information

1. Jasa Internet dikenakan PPh 23 berdasarkan peraturan 1. Internet service are subjected to Income Tax Article 23
Menteri Keuangan No. 141/PMK.03/2015, berlaku mulai 26 based on Minister of Finance Regulation No.
Agustus 2015. 141/PMK.03/2015, valid from August 26, 2015
2. Pembayaran Elektronik hanya untuk 1 (satu) Customer ID, 2. Electronic Payment can only be submitted under 1 (one)
tidak bisa untuk pembayaran gabungan Customer ID, and not for combined Customer ID
3. Cantumkan nomor pelanggan perusahaan di berita acara 3. Please include the Customer ID on your payment
pembayaran.
4. Permintaan revisi Faktur Pajak dilakukan selambat-lambatnya 4. Request for Tax Invoice revision is made no later than 10
tanggal 10 Aug 2023. Aug 2023
Layanan Pelanggan / Customer Care
Website : corpnet.net.id Call Center : (022) 8601 7999, (022) 30001020, (0251) 8303699
Email : billing.corpnet@gmail.com Whatsapp : 0811 900 6877

Abaikan tagihan ini apabila anda sudah melakukan pembayaran

Please ignore this billing if you already settled your bill

PT. Cemerlang Multimedia

Jl. Batununggal Indah Raya No. 128 - Bandung