Indihome 70047392462019202402
Indihome 70047392462019202402
PAKET INDIHOME
OFFICIAL RECEIPT
No :9500329327782202402
Uang Sejumlah : TIGA RATUS SEMBILAN PULUH LIMA RIBU TIGA RATUS RUPIAH
The Sum of : THREE HUNDRED AND NINETY FIVE THOUSAND THREE HUNDRED RUPIAH
JOHNI PURWANTORO
MGR BILLING INFORMATION & CONVERGENCE INVOICE
Catatan. Note :
Ijin pembubuhan Tanda Bea Materai Lunas Dengan System Komputerisasi dari Dir. Jendral Pajak Nomor :SI-00122/SK/WPJ.19/KP.0403/2023, tanggal 18
November 2023
Permission for postdate stamp duty sattlement by computerized system for Director General of Taxes Number : SI-00122/SK/WPJ.19/KP.0403/2023, dated
November 18, 2023
Kuitansi ini berlaku sebagai faktur pajak sesuai dengan keputusan Dir.Jendral Pajak No : 10/PJ/2023, tanggal 09 Februari 2023
This billing receipt is certified as tax with regard to the Decree of Director General of Taxes Number: 10/PJ/2023, dated march 09,2023