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  • Payment Instruction HSBC

    Încărcat de

    Hendrik Ahong
    29 vizualizări1 pagină
    This document authorizes HSBC Menara Mulia to debit IDR 39,540,000 from account number 050-242643-068 belonging to PT Semeru Surya Steel and credit the amount to Kas Negara. The funds are for PIB number 000000-005729-20121004-000318 and relate to import duties of IDR 16,606,000, VAT of IDR 18,267,000, income tax of IDR 4,567,000, and PNBP of IDR 100,000 owed by importer PT Yuan Wira Perdana.

    Descriere originală:

    payment instruction to HSBC is an guide to pay some transaction in the future using payment to HSBC

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    © Attribution Non-Commercial (BY-NC)

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    This document authorizes HSBC Menara Mulia to debit IDR 39,540,000 from account number 050-242643-068 belonging to PT Semeru Surya Steel and credit the amount to Kas Negara. The funds are for PIB number 000000-005729-20121004-000318 and relate to import duties of IDR 16,606,000, VAT of IDR 18,267,000, income tax of IDR 4,567,000, and PNBP of IDR 100,000 owed by importer PT Yuan Wira Perdana.

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    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOC, PDF, TXT sau citiți online pe Scribd
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    29 vizualizări1 pagină

    Payment Instruction HSBC

    Încărcat de

    Hendrik Ahong
    This document authorizes HSBC Menara Mulia to debit IDR 39,540,000 from account number 050-242643-068 belonging to PT Semeru Surya Steel and credit the amount to Kas Negara. The funds are for PIB number 000000-005729-20121004-000318 and relate to import duties of IDR 16,606,000, VAT of IDR 18,267,000, income tax of IDR 4,567,000, and PNBP of IDR 100,000 owed by importer PT Yuan Wira Perdana.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOC, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    Date: To: HSBC Menara Mulia Lantai 25 Jakarta

    Attn: Bapak Josua RE: Withdrawal from Account No. 050-242643-068 of PT Semeru Surya Steel

    This is to authorize you to debit IDR 39,540,000.00 from Account 050-242643-068 and credit to: Kas Negara For PIB No. : 000000-005729-20121004-000318

    Importir Detail : NPWP No : 01.331.781.3-073.000 Name : PT Yuan Wira Perdana Jl. Lautze No.14-K, Pasar Baru-Sawah Besar, Jakarta Pusat For : Bea Masuk IDR 16.606.000,PPN IDR 18.267.000,PPh IDR 4.567.000,PNBP IDR 100.000,Beneficiary Account No. Amount Value Date : PT Semeru Surya Steel : 050-242643-068 : IDR 39,540,000.00 (IDR Thirty Nine Million Five Hundred Forty Thousand Rupiah) :

    Thank you for your kind attention. Best Regards,

    Suryaty Tanoto

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