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Inv202505 FUJ25001750

This document is an invoice from PT Circlecom Nusantara Indonesia addressed to Septa Juwita for internet services, totaling IDR 342,990, due by May 20, 2025. It includes details of the charges, payment instructions, and customer tax information. The invoice serves as a tax invoice in accordance with tax regulations and provides contact information for billing inquiries.

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0% found this document useful (0 votes)
34 views1 page

Inv202505 FUJ25001750

This document is an invoice from PT Circlecom Nusantara Indonesia addressed to Septa Juwita for internet services, totaling IDR 342,990, due by May 20, 2025. It includes details of the charges, payment instructions, and customer tax information. The invoice serves as a tax invoice in accordance with tax regulations and provides contact information for billing inquiries.

Uploaded by

pteasyhireservis
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PT CIRCLECOM NUSANTARA INDONESIA

GD. BURSA EFEK INDONESIA MENARA 2, LT. 28 #2804


JL. JEND SUDIRMAN KAV 52-53, SENAYAN KEBAYORAN BARU
JAKARTA SELATAN, DKI JAKARTA 12190
NPWP : 01.960.498.2-058.000

TAGIHAN / INVOICE

Kepada / To Nomor Tagihan/Invoice Number : FUJ25001750


Septa Juwita Nomor Pelanggan/Customer ID : FUJ000607
PIK 2, Apartemen Tokyo Riverside Tower Fuji Lt.18 No.16 Tanggal Invoice/Invoice Date : 01 May 2025
Kecamatan Teluknaga, Kabupaten Tangerang Periode/Period : 01 May 2025 - 31 May 2025
Banten 15510 Jatuh Tempo/Due Date : 20 May 2025
Ph. Virtual Account Number : 021270556000607

Informasi Pajak Pelanggan / Customer Tax Information


Septa Juwita
PIK 2, Apartemen Tokyo Riverside Tower Fuji Lt.18 No.16
Kecamatan Teluknaga, Kabupaten Tangerang
Banten 15510
NPWP : 00.000.000.0-000.000

Pembayaran / Payment Tagihan Bulan Ini / Current Charges


Saldo Sebelumnya / Previous Balance Total Harus Dibayar / Amount Due
(CR) (DB)
Rp. 342,990 Rp. 342,990 Rp. 342,990 Rp. 342,990
Tanggal / Date Rincian Layanan / Service Details Jumlah / Amount
01 May 2025 INTERNET XTRA 50 299,000

Sub Total 299,000


E-Statement Fee 5,000
Payment Charges 5,000
Potongan/Discount 0
Subtotal 309,000
Dasar Pengenaan Pajak 283,250
PPN/VAT 33,990
Tagihan Bulan Ini/Current Charges 342,990
Saldo Sebelumnya/Previous Balance 342,990
Pembayaran/Payment 342,990
Total Harus Dibayar/Amount Due 342,990

Terbilang : Tiga Ratus Empat Puluh Dua Ribu Sembilan Ratus Sembilan Puluh Rupiah

Invoice berlaku sebagai Faktur Pajak sesuai peraturan Direktur Jenderal Pajak Nomor PER-16/PJ/2021 tanggal 27 Juli 2021

Informasi Penting / Important Information : Jakarta


For Billing Inquiries please contact our Customer Care via Phone : 021 5155555/021 50111555 or E-mail : 01 May 2025
[email protected]
1. Please make payment to :
Bank Central Asia KCP Bursa Efek Jakarta
Virtual Account No : 021270556000607
2. Payment is valid only after the fund has been duly received by our bank. Novita Rahardjo
3. If the payment has not yet been received by the due date, the service will be disconnected. Chief Financial Office

Mohon untuk melakukan pengkinian data Pelanggan dengan mengisi link https://bit.ly/RenewalData
Please participate in updating the customer data by filling the form in the link https://bit.ly/RenewalData

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