LIST INVOICE DAN FAKTUR PAJAK

No Supplier No NPWP Invoice No

1 xxxxx 02.116.168.2-056.000 INV NO. 23002789

2 xxxxx 02.116.168.2-056.000 INV NO. 23002790
3 xxxxx 02.116.168.2-056.000 INV NO. 23002791
4 xxxxx 02.116.168.2-056.000 INV NO. 23002792

File Invoice/Faktur Pajak .pdf dan list excel dapat dikirim ke :

1 PerceptiveContent@amnt.co.id dan

2 eFaktur.Pajak.Online@amnt.co.id
 Tanggal Faktur Fajak
No Faktur pajak Nilai Invoice Nilai DPP
(dd/mm/yy)
030.009-23.49965744 10/5/2023 9,814,896 9,814,896
010.009-23.49965745 10/5/2023 6,242,500 6,242,500
030.009-23.49965746 10/5/2023 11,217,000 11,217,000
010.009-23.49965747 10/5/2023 3,535,500 3,535,500
Nilai PPN No. PO/Contract Nilai Pembayaran

1,079,638 PO. 3000235947 10,894,534.00

686,675 PO. 3000234690 6,929,175.00
1,233,870 PO. 3000235394 12,450,870.00
388,905 PO. 3000236050 3,924,405.00