proforma invoice - Biznet Networks

PROFORMA INVOICE
Kepada / To
PT. PAN CHINA INTERNATIONAL
PT. PAN CHINA INTERNATIONAL
No. Tagihan / Invoice No.
Nomor Pelanggan / Customer ID
Tanggal Invoice / Invoice Date
Tanggal Cetak / Print Date
Mata Uang / Currency
Tanggal Kadaluarsa/Expiry Date
Perwata Tower CBD Pluit lt. 8E
JAKARTA UTARA
:
:
:
:
:
:
INV-A-2016.11.16.02708
1444000494
16-November-2016
16-November-2016
IDR
11/30/2016 2:41:00PM
Rincian Transaksi / Service Details
Item Description/Keterangan
Qty/Satuan
Biznet Metronet 3
AmountJumlah
1
2,000,000.00
Sub Total
2,000,000.00
PPN / VAT
200,000.00
Jumlah Total Yang Harus Dibayar/Grand Total Amount Due
2,200,000.00
Informasi Pembayaran/Payment Information
Biznet Prabayar Anda akan langsung otomatis Top Up dan
Renewal
jika
pembelian
Voucher
Prabayar
melalui
Pembayaran
Elektronik.
Pastikan
jumlah
voucher
dan
pembayaran yang akan Anda lakukan.
Your Biznet Prepaid Account will be top up and renewal
automatically if you purschase Prepaid Voucher using
Electronic Payment. Please make sure the amount of
voucher and the payment you will do
Bank Transfer Information
Account Name : PT. PAN CHINA INTERNATIONAL
- Biznet Virtual Account BCA* : 7111 6014 4400 0494
- Biznet Virtual Account Permata : 8831 0014 4400 0494
- Biznet Online Payment via KlikBCA
- Biznet Customer Account : ww.biznetnetworks.com/account
Payment Method
- Bank Transfer
- ATM
- Internet Banking
- Mobile Banking
- Credit Card
*Hanya dapat dilakukan oleh nasabah BCA
Pengumuman Penting/Important Information
1.
2.
3.
4.
Jasa Internet dikenakan PPh 23 berdasarkan Peraturan
Menteri
Keuangan
No.
141/PMK.03/2015,
berlaku
mulai 26 Agustus 2015.
Pembayaran
Elektronik
tidak
dapat
digunakan
oleh
Pelanggan WAPU (Wajib Pungut), Tidak Kena Pajak,
Pelanggan
Baru,
Pembelian
Perangkat,
Redeem
Promo,
BOD
(Bandwidth
on
Demand)
dan
Biaya
Penalti
Pembayaran
Elektronik
hanya
untuk
pembelian
voucher,
sedangkan
pembayaran
produk
lain
dan
point
2
dapat
ditransfer
ke
rekening
PT.
Supra
Primatama Nusantara.
Pembayaran Elektronik hanya untuk 1 (satu) Customer
ID, tidak bisa untuk pembayaran penggabungan
1.
2.
3.
4.
5.
Internet service are subjected to Income Tax Article 23
based
on
Minister
of
Finance
Regulation
No.
141/PMK.03/2015, valid from August 26, 2015.
Electronic Payment is not applicable for WAPU (Wajib
Pungut), Free Tax, New Customer, Hardware Purchase,
Redeem Promo, BOD (Bandwidth on Demand) and
Penalty Fee proforma invoice.
Electronic
Payment
is
only
applicable
for
voucher
purchase,
other
payments
and
point
2
must
be
transfered to PT. Supra Primatama Nusantara Bank
Account
Electronic Payment can only be submitted under 1
(satu) Customer ID, and not for combined Customer ID
Bank Transaction / Transfer fee must be submitted
separately from amount that mention in Proforma
Layanan Pelanggan/Customer Care
Web
www.biznetnetworks.com
Email
[email protected]
Call Center
1500988
Abaikan tagihan ini apabila anda sudah melakukan pembayaran
Please ignore this billing if you already settled your bill
PT. Supra Primatama Nusantara
MidPlaza 2, 8th Floor. Jl. Jend. Sudirman 10-11. Jakarta 10220 - Indonesia.
Call Biznet 1500988 | www.biznetnetworks.com