PROFORMA INVOICE

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Kepada/ To No. Tagihan/Invoice No 20191202/1804/20075183

YAY. AL MAHRUSIYAH
JL. KH. ABDUL KHARIM PONPES HM. LIRBOYO Nomer Pelanggan/Customer 20075183
KEDIRI 02-12-19
JAWA TIMUR INDONESIA Tanggal Tagihan/Invoice
Jatuh Tempo/Due Date 16-12-19

Mata Uang/Currency IDR

Nilai Tukar Kurs

Bank Virtual Account BCA: 7111600020075183

Permata: 8831000020075183
Rincian Layanan/Service Details
Keterangan/Description Jumlah/Amount
BIZNET METRONET 1A RENTAL 1,040,000
Sub Total 1,040,000

PPN10%/VAT10% 104,000

PPh23/PPh23 0

Bea Meterai / Stamp Duty 6,000

Tagihan Bulan Ini/Current Charges 1,150,000

Pengumuman Penting/Important Information

• Gunakan Pembayaran Elektronik agar masa aktif layanan Anda otomatis diperbaharui. • Use Electronic Payments so that the active period of your service automatically renewed.
• Biaya Transfer Antar Bank dibayarkan di luar dari jumlah yang tertera pada Proforma Invoice. • Inter Bank Transfer Fee are paid out of the amount stated in the Proforma Invoice.

• Jasa internet dikenakan PPh 23 sebesar 2% berdasarkan Peraturan Menteri Keuangan • Internet services are subject to Income Tax Article 23 in accordance with Peraturan Menteri
nomornomor141/PMK.03/2015, berlaku mulai 26 Agustus 2015. Jika Anda terdaftar sebagai Keuangan nomor 141/PMK.03/2015, valid from August 26, 2015. You are registered as a
pelanggan Perusahaan, pastikan nilai pembayaran Anda sudah dipotong PPh 23. customer of the Company, please make sure your payment amount already deducted Income
Tax 23.

PT. Supra Primatama Nusantara

MidPlaza 2, 8th Floor. Jl. Jend Sudirman 10-11. Jakarta 10220 - Indonesia.
P +62-21-57998888 F +62-21-5700580 Call Biznet 1500988 www.biznetnetworks.com