INVOICE

No. DDIN200000023551
Invoice Date 30.01.2020
Due Date 20.02.2020
PT. DWIDAYA WORLD WIDE Customer CASHON
MANAGEMENT : JL. HAYAM WURUK. Jakarta 11180, Indonesia ASTRA INTERNATIONAL TBK-HONDA PT
OFFICE PHONE : (021) 6231 9888
Email : info@dwidayatravel.com
0361-424009
BRANCH : Jl. Teuku Umar No. 77 Blok C JL. COKROAMINOTO 80
PHONE : 0361-768095
Email : dwidpstu@dwidayatravel.com
I PUTU DEVA CHARISMA HENDRA

PAX NAME DESCRIPTION TOTAL PRICE

JESSE JULIET /MS DPS/CGK/DPS-01Feb20 QG -NH4WFK0000 IDR 2,227,800 x 1
2,227,800

SERVICE FEE IDR 61,091

61,091

Remarks
-

SUBTOTAL TRANSACTION IDR 2,227,800

SERVICE FEE IDR 61,091
VAT IDR 6,109

IN WORD : TWO MILLION TWO HUNDRED NINETY FIVE THOUSAND RUPIAH IDR 2,295,000

• Payment must be made by the specified due date with no exceptions in full amount to:
PT DWIDAYA WORLDWIDE
BANK PERMATA : 8492500000000155 (Virtual Account)
BANK CENTRAL ASIA : 768.0841.777 (Cab. Teuku Umar, Denpasar)
• Please include invoice and/or billing numbers on your remittance to ensure accurate and efficient application.

1 of 1

No. DDIN200000023551
• Withholding Tax art 23 (PPh 23) is based on service fee amount, excluding VAT. Invoice Date 30.01.2020
• This invoice is computer generated printout and no signature is required.
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