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    Bill Payment: Transaction Status Payment Information

    Uploaded by

    Anton
    The document is a payment receipt for Rp. 5,863,636 in taxes paid to the government. It includes the transaction reference number, payment details such as the from and to accounts, payment date and time, and confirmation that the payment of Rp. 5,863,636 was successfully processed.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill Payment: Transaction Status Payment Information

    Uploaded by

    Anton
    112 views1 page
    The document is a payment receipt for Rp. 5,863,636 in taxes paid to the government. It includes the transaction reference number, payment details such as the from and to accounts, payment date and time, and confirmation that the payment of Rp. 5,863,636 was successfully processed.

    Original Description:

    Original Title

    master_bill_payment.pdf

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    © © All Rights Reserved

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    The document is a payment receipt for Rp. 5,863,636 in taxes paid to the government. It includes the transaction reference number, payment details such as the from and to accounts, payment date and time, and confirmation that the payment of Rp. 5,863,636 was successfully processed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    112 views1 page

    Bill Payment: Transaction Status Payment Information

    Uploaded by

    Anton
    The document is a payment receipt for Rp. 5,863,636 in taxes paid to the government. It includes the transaction reference number, payment details such as the from and to accounts, payment date and time, and confirmation that the payment of Rp. 5,863,636 was successfully processed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Bill Payment

    Transaction Status

    Payment Information

    Transaction Reference No. : 202003191331004289


    Collection Reference No. :

    From Account : 1120004322207/MODAL(IDR)


    Customer Reference Number :
    To Institution : 50012 IDR PAJAK/PNBP/CUKAI
    BUKTI PENERIMAAN : Penerimaan Pajak
    Data Pembayaran : -
    Tanggal dan Jam Bayar : 20/03/2020 10:15:43
    Tanggal Buku : 20/03/20
    Kode Cabang Bank : 008
    NTB : 408475761072
    NTPN : 08FB50T3562QAOLN
    STAN : 616616
    Data Setoran : -
    Kode Billing : 023823661327031
    Nama Wajib Pajak : DANA KOPKAR ABADI
    Alamat : JL. PARIGI - KAB. MUARA ENIM
    Nomor Objek Pajak : -
    Mata Anggaran : 411128
    Jenis Setoran : 403
    Masa Pajak : 01012020
    Nomor Ketetapan : 000000000000000
    Jumlah Setoran : Rp. 5,863,636.00
    Mata Uang : IDR
    Terbilang : lima juta delapan ratus enam puluh tiga
    Keterangan : Informasi ini hasil cetak computer dan tidak
    NPWP : 023412364313000
    Bills Payment List : 00 TOTAL IDR 5863636

    Bank Admin : IDR 0.00


    Total Payment : IDR 5,863,636.00

    Instruction Mode
    Immediate : 20-Mar-2020

    Transaction History
    Action Date Action Type Action By Amount Succesfull/Failed Trx Status
    3/20/20 10:15 AM Execute System IDR 5,863,636.00 Sukses Berhasil Dijalankan
    3/20/20 10:15 AM Release APPR - APPR IDR 5,863,636.00 Sukses Belum Dijalankan
    3/19/20 1:31 PM Create KEU - KEU IDR 5,863,636.00 Sukses Menunggu persetujuan

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