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    Beneficiary Notification Instruction Mode: Print Save As Close

    Uploaded by

    Muhammad Ichsan
    This document is a receipt for a tax payment made through Bank Mandiri. It summarizes the transaction details including the payment of Rp. 858,354,000 to Pajak/PNBP/Cukai from the account of SKYPAK INTERNATIONAL. The payment was made on April 7, 2021 at 9:45:06 for tax document number 01476120210407. The receipt provides additional details such as the billing code, taxpayer ID, currency, and total payment amount.

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    © All Rights Reserved
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    Beneficiary Notification Instruction Mode: Print Save As Close

    Uploaded by

    Muhammad Ichsan
    31 views1 page
    This document is a receipt for a tax payment made through Bank Mandiri. It summarizes the transaction details including the payment of Rp. 858,354,000 to Pajak/PNBP/Cukai from the account of SKYPAK INTERNATIONAL. The payment was made on April 7, 2021 at 9:45:06 for tax document number 01476120210407. The receipt provides additional details such as the billing code, taxpayer ID, currency, and total payment amount.

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    BPN_112141618

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    This document is a receipt for a tax payment made through Bank Mandiri. It summarizes the transaction details including the payment of Rp. 858,354,000 to Pajak/PNBP/Cukai from the account of SKYPAK INTERNATIONAL. The payment was made on April 7, 2021 at 9:45:06 for tax document number 01476120210407. The receipt provides additional details such as the billing code, taxpayer ID, currency, and total payment amount.

    Copyright:

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

    Beneficiary Notification Instruction Mode: Print Save As Close

    Uploaded by

    Muhammad Ichsan
    This document is a receipt for a tax payment made through Bank Mandiri. It summarizes the transaction details including the payment of Rp. 858,354,000 to Pajak/PNBP/Cukai from the account of SKYPAK INTERNATIONAL. The payment was made on April 7, 2021 at 9:45:06 for tax document number 01476120210407. The receipt provides additional details such as the billing code, taxpayer ID, currency, and total payment amount.

    Copyright:

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

    4/7/2021 https://mcm.bankmandiri.co.id/corp/front/billpayment.do?

    action=doPrintBillPayment

    Transaction Reference No. : 202104070922053468


    Collection Ref No. :
    From Account : 1160004747367/SKYPAK INTERNATIONAL(IDR)
    Customer Reference Number : 620210400053180
    To Institution : 50012 Pajak/PNBP/Cukai
    BUKTI PENERIMAAN NEGARA : Penerimaan Bea Dan Cukai
    Data Pembayaran :-
    Tanggal dan Jam Bayar : 07/04/2021 09:45:06
    Tanggal Buku : 07/04/21
    Kode Cabang Bank : 008
    NTB : 803738482256
    NTPN : AE8520HK2FU99HTS
    STAN : 151086
    Data Setoran :-
    Kode Billing : 620210400053180
    ID Wajib Bayar : 013044060062000
    Nama Wajib Bayar : TNT (SKYPAK INTERNATIONAL)
    Jenis Dokumen : 17
    Nomor Dokumen : 01476120210407
    Tanggal Dokumen : 2021-04-07
    Jumlah Setoran : Rp. 858,354,000.00
    Mata Uang : IDR
    Kode KPBC : 050100
    Terbilang : delapan ratus lima puluh delapan juta tiga ratus lima puluh empat ribu rupiah
    Keterangan : Informasi ini hasil cetak computer dan tidak memerlukan tanda tangan
    NPWP : 013044060062000
    Bills Payment List : 00 TOTAL : 858,354,000.00
    Bank Admin : IDR 0.00
    Total Payment : IDR 858,354,000.00
    Beneficiary Notification
    Notification Flag : Don't Send
    Instruction Mode
    Immediate : 07-Apr-2021
    Print Save As Close

    https://mcm.bankmandiri.co.id/corp/front/billpayment.do?action=doPrintBillPayment 1/1

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