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    Operasional The Smith Januari 2024

    Uploaded by

    Alifka Akmal
    The document is an electricity bill and invoice from PT Nutricell Pacific to The Smith. It details electricity consumption and calculations of charges for a specific period. It also includes a separate service charge invoice for a different unit and period.

    Copyright:

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

    Operasional The Smith Januari 2024

    Uploaded by

    Alifka Akmal
    12 views11 pages
    The document is an electricity bill and invoice from PT Nutricell Pacific to The Smith. It details electricity consumption and calculations of charges for a specific period. It also includes a separate service charge invoice for a different unit and period.

    Original Title

    Operasional The Smith Januari 2024 (2)

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    The document is an electricity bill and invoice from PT Nutricell Pacific to The Smith. It details electricity consumption and calculations of charges for a specific period. It also includes a separate service charge invoice for a different unit and period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    12 views11 pages

    Operasional The Smith Januari 2024

    Uploaded by

    Alifka Akmal
    The document is an electricity bill and invoice from PT Nutricell Pacific to The Smith. It details electricity consumption and calculations of charges for a specific period. It also includes a separate service charge invoice for a different unit and period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 11

    The Smith

    To : PT NUTRICELL PACIFIC

    ELECTRICITY CALCULATION

    Reference No. : 0917 / 0917 Rate Type : TDL THE SMITH

    Power = 12.160 KVA Rate = Rp. 1,699.53

    Factor Meter (FM) = 1.00


    Total Consumption = ( 3,385.85 - 2,653.93 ) = 731.92

    Jam Nyala = KWH / KVA = 731.92 / 12.160 = 60.191

    Fixed Cost = KVA Value * Fixed Cost per-KVA


    = 12.160 KVA * Rp.0.00 = Rp.0.00
    Rekening Minimum = 40 Jam Nyala x 12.160 x Rp. 1,699.53 = Rp. 826,651.39
    (RM3)
    Consumption Charge = (Final Position - Starting Position) Meter * Factor Meter * Rate
    = (3,385.85 - 2,653.93) * 1.00 * 1,699.53
    = 1,243,920.00
    Sub Total Amount = (Fixed Cost + Consumption Charge)
    = (Rp.0.00 + Rp.1,243,920.00) = Rp.1,243,920.00

    Retribution Charge * = 7.00 % * Sub Total Amount


    PPJ/RPJU
    = 7.00% * 1,243,920.00 = Rp.87,074.40

    Administration = Rp.0.00

    ## TOTAL AMOUNT ## = Rp.1,330,994.00

    Period Date = 25/11/2023 s/d 24/12/2023

    In Words :
    ## Satu juta tiga ratus tiga puluh ribu sembilan ratus sembilan puluh empat Rupiah ##

    Note : This letter is an explanation of the electricity calculation for the Debit/Credit Note No. UTL2400318
    INVOICE Due from Messrs :

    To :
    PT NUTRICELL PACIFIC
    Invoice Date : 03/01/2024 THE SMITH LANTAI 09 NO 17
    : JL. JALUR SUTERA KAV.7A ALAM SUTERA
    Invoice No UTL2400318
    KUNCIRAN
    PINANG
    Payment Due Date : 15/01/2024

    We Invoice your account as follow


    DESCRIPTION AMOUNT

    ELECTRICITY Rp. 1,330,994.00


    Location : UNIT 0917
    Period from : 25 - 11 - 2023 to 24 - 12 - 2023

    VAT 11.00 % Rp. 146,409.00

    Grand Total Rp. 1,477,403.00

    In Words : ## Satu juta empat ratus tujuh puluh tujuh ribu empat ratus tiga Rupiah ##

    PAYMENT INSTRUCTION : Authorized Signature


    - Payment should be made in the form of the crossed cheque (Giro) payable to
    or transfer to our account :
    BANK TABUNGAN NEGARA A/C No. : 95370109170 a/n PT NUTRICELL PACIFIC

    - Please attach the PAYMENT ADVICE SLIP together with your payment and send to
    the Building Management Office DEBIT NOTE DIANGGAP SAH
    - Receipt will be given after payment
    TANPA TANDA TANGAN BERWENANG
    Original
    Please cut here (Please return this section (original) with your cheque or copy of transfer slip)

    PAYMENT ADVICE SLIP


    Enclosed payment : To : From : PT NUTRICELL PACIFIC
    THE SMITH LANTAI 09 NO 17
    JL. JALUR SUTERA KAV.7A ALAM SUTERA
    Cash KUNCIRAN
    Giro / Cheque PINANG

    Transfer Invoice No : UTL2400318 For official use only.


    Payment to :
    Payment Due Date : 15/01/2024
    Date :
    Processed by :
    Account No. : Amount Due : Rp. 1,477,403.00
    BANK TABUNGAN NEGARA
    A/C No. : 95370109170 Payment :
    INVOICE Due from Messrs :

    To :
    PT NUTRICELL PACIFIC
    Invoice Date : 01/01/2024 THE SMITH LANTAI 09 NO 01
    : JL. JALUR SUTERA KAV.7A ALAM SUTERA
    Invoice No SC2401300
    KUNCIRAN
    PINANG
    Payment Due Date : 15/01/2024

    We Invoice your account as follow


    DESCRIPTION AMOUNT

    SERVICE CHARGE Rp. 14,085,750.00


    Location : UNIT 0901
    Period from : 01 - 01 - 2024 to 31 - 03 - 2024 (134.15 sqm * Rp. 35,000.00 * 3 months)

    VAT 11.00 % Rp. 1,549,432.00

    Grand Total Rp. 15,635,182.00

    In Words : ## Lima belas juta enam ratus tiga puluh lima ribu seratus delapan puluh dua Rupiah ##

    PAYMENT INSTRUCTION : Authorized Signature


    - Payment should be made in the form of the crossed cheque (Giro) payable to
    or transfer to our account :
    BANK TABUNGAN NEGARA A/C No. : 95370109010 a/n PT NUTRICELL PACIFIC

    - Please attach the PAYMENT ADVICE SLIP together with your payment and send to
    the Building Management Office DEBIT NOTE DIANGGAP SAH
    - Receipt will be given after payment
    TANPA TANDA TANGAN BERWENANG
    Original
    Please cut here (Please return this section (original) with your cheque or copy of transfer slip)

    PAYMENT ADVICE SLIP


    Enclosed payment : To : From : PT NUTRICELL PACIFIC
    THE SMITH LANTAI 09 NO 01
    JL. JALUR SUTERA KAV.7A ALAM SUTERA
    Cash KUNCIRAN
    Giro / Cheque PINANG

    Transfer Invoice No : SC2401300 For official use only.


    Payment to :
    Payment Due Date : 15/01/2024
    Date :
    Processed by :
    Account No. : Amount Due : Rp. 15,635,182.00
    BANK TABUNGAN NEGARA
    A/C No. : 95370109010 Payment :
    INVOICE Due from Messrs :

    To :
    PT NUTRICELL PACIFIC
    Invoice Date : 01/01/2024 THE SMITH LANTAI 09 NO 17
    : JL. JALUR SUTERA KAV.7A ALAM SUTERA
    Invoice No SC2401301
    KUNCIRAN
    PINANG
    Payment Due Date : 15/01/2024

    We Invoice your account as follow


    DESCRIPTION AMOUNT

    SERVICE CHARGE Rp. 14,085,750.00


    Location : UNIT 0917
    Period from : 01 - 01 - 2024 to 31 - 03 - 2024 (134.15 sqm * Rp. 35,000.00 * 3 months)

    VAT 11.00 % Rp. 1,549,432.00

    Grand Total Rp. 15,635,182.00

    In Words : ## Lima belas juta enam ratus tiga puluh lima ribu seratus delapan puluh dua Rupiah ##

    PAYMENT INSTRUCTION : Authorized Signature


    - Payment should be made in the form of the crossed cheque (Giro) payable to
    or transfer to our account :
    BANK TABUNGAN NEGARA A/C No. : 95370109170 a/n PT NUTRICELL PACIFIC

    - Please attach the PAYMENT ADVICE SLIP together with your payment and send to
    the Building Management Office DEBIT NOTE DIANGGAP SAH
    - Receipt will be given after payment
    TANPA TANDA TANGAN BERWENANG
    Original
    Please cut here (Please return this section (original) with your cheque or copy of transfer slip)

    PAYMENT ADVICE SLIP


    Enclosed payment : To : From : PT NUTRICELL PACIFIC
    THE SMITH LANTAI 09 NO 17
    JL. JALUR SUTERA KAV.7A ALAM SUTERA
    Cash KUNCIRAN
    Giro / Cheque PINANG

    Transfer Invoice No : SC2401301 For official use only.


    Payment to :
    Payment Due Date : 15/01/2024
    Date :
    Processed by :
    Account No. : Amount Due : Rp. 15,635,182.00
    BANK TABUNGAN NEGARA
    A/C No. : 95370109170 Payment :
    INVOICE Due from Messrs :

    To :
    PT NUTRICELL PACIFIC
    Invoice Date : 01/01/2024 THE SMITH LANTAI 09 NO 01
    : JL. JALUR SUTERA KAV.7A ALAM SUTERA
    Invoice No SF2401300
    KUNCIRAN
    PINANG
    Payment Due Date : 15/01/2024

    We Invoice your account as follow


    DESCRIPTION AMOUNT

    SINKING FUND / DANA CADANGAN Rp. 1,408,575.00


    Location : UNIT 0901
    Period from : 01 - 01 - 2024 to 31 - 03 - 2024 (134.15 sqm * Rp. 3,500.00 * 3 months)

    Grand Total Rp. 1,408,575.00

    In Words : ## Satu juta empat ratus delapan ribu lima ratus tujuh puluh lima Rupiah ##

    PAYMENT INSTRUCTION : Authorized Signature


    - Payment should be made in the form of the crossed cheque (Giro) payable to
    or transfer to our account :
    BANK TABUNGAN NEGARA A/C No. : 95370109010 a/n PT NUTRICELL PACIFIC

    - Please attach the PAYMENT ADVICE SLIP together with your payment and send to
    the Building Management Office DEBIT NOTE DIANGGAP SAH
    - Receipt will be given after payment
    TANPA TANDA TANGAN BERWENANG
    Original
    Please cut here (Please return this section (original) with your cheque or copy of transfer slip)

    PAYMENT ADVICE SLIP


    Enclosed payment : To : From : PT NUTRICELL PACIFIC
    THE SMITH LANTAI 09 NO 01
    JL. JALUR SUTERA KAV.7A ALAM SUTERA
    Cash KUNCIRAN
    Giro / Cheque PINANG

    Transfer Invoice No : SF2401300 For official use only.


    Payment to :
    Payment Due Date : 15/01/2024
    Date :
    Processed by :
    Account No. : Amount Due : Rp. 1,408,575.00
    BANK TABUNGAN NEGARA
    A/C No. : 95370109010 Payment :
    INVOICE Due from Messrs :

    To :
    PT NUTRICELL PACIFIC
    Invoice Date : 01/01/2024 THE SMITH LANTAI 09 NO 17
    : JL. JALUR SUTERA KAV.7A ALAM SUTERA
    Invoice No SF2401301
    KUNCIRAN
    PINANG
    Payment Due Date : 15/01/2024

    We Invoice your account as follow


    DESCRIPTION AMOUNT

    SINKING FUND / DANA CADANGAN Rp. 1,408,575.00


    Location : UNIT 0917
    Period from : 01 - 01 - 2024 to 31 - 03 - 2024 (134.15 sqm * Rp. 3,500.00 * 3 months)

    Grand Total Rp. 1,408,575.00

    In Words : ## Satu juta empat ratus delapan ribu lima ratus tujuh puluh lima Rupiah ##

    PAYMENT INSTRUCTION : Authorized Signature


    - Payment should be made in the form of the crossed cheque (Giro) payable to
    or transfer to our account :
    BANK TABUNGAN NEGARA A/C No. : 95370109170 a/n PT NUTRICELL PACIFIC

    - Please attach the PAYMENT ADVICE SLIP together with your payment and send to
    the Building Management Office DEBIT NOTE DIANGGAP SAH
    - Receipt will be given after payment
    TANPA TANDA TANGAN BERWENANG
    Original
    Please cut here (Please return this section (original) with your cheque or copy of transfer slip)

    PAYMENT ADVICE SLIP


    Enclosed payment : To : From : PT NUTRICELL PACIFIC
    THE SMITH LANTAI 09 NO 17
    JL. JALUR SUTERA KAV.7A ALAM SUTERA
    Cash KUNCIRAN
    Giro / Cheque PINANG

    Transfer Invoice No : SF2401301 For official use only.


    Payment to :
    Payment Due Date : 15/01/2024
    Date :
    Processed by :
    Account No. : Amount Due : Rp. 1,408,575.00
    BANK TABUNGAN NEGARA
    A/C No. : 95370109170 Payment :
    The Smith

    To : PT NUTRICELL PACIFIC

    ELECTRICITY CALCULATION

    Reference No. : 0901 / 0901 Rate Type : TDL THE SMITH

    Power = 12.160 KVA Rate = Rp. 1,699.53

    Factor Meter (FM) = 1.00


    Total Consumption = ( 3,296.82 - 2,744.31 ) = 552.51

    Jam Nyala = KWH / KVA = 552.51 / 12.160 = 45.437

    Fixed Cost = KVA Value * Fixed Cost per-KVA


    = 12.160 KVA * Rp.0.00 = Rp.0.00
    Rekening Minimum = 40 Jam Nyala x 12.160 x Rp. 1,699.53 = Rp. 826,651.39
    (RM3)
    Consumption Charge = (Final Position - Starting Position) Meter * Factor Meter * Rate
    = (3,296.82 - 2,744.31) * 1.00 * 1,699.53
    = 939,007.32
    Sub Total Amount = (Fixed Cost + Consumption Charge)
    = (Rp.0.00 + Rp.939,007.32) = Rp.939,007.32

    Retribution Charge * = 7.00 % * Sub Total Amount


    PPJ/RPJU
    = 7.00% * 939,007.32 = Rp.65,730.51

    Administration = Rp.0.00

    ## TOTAL AMOUNT ## = Rp.1,004,738.00

    Period Date = 25/11/2023 s/d 24/12/2023

    In Words :
    ## Satu juta empat ribu tujuh ratus tiga puluh delapan Rupiah ##

    Note : This letter is an explanation of the electricity calculation for the Debit/Credit Note No. UTL2400317
    Faktur Pajak
    Kode dan Nomor Seri Faktur Pajak : 010.005-24.06525058

    Pengusaha Kena Pajak


    Nama : PT SUKSES BANGUN SINERGI
    Alamat : JL. KYAI MAJA NO 1 RT 002 RW 001 , KOTA TANGERANG
    NPWP : 92.089.688.3-036.000

    Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak

    Nama : PT NUTRICELL PACIFIC


    Alamat : GEDUNG CIBIS NINE LANTAI 12 UNIT G-1 JL. TB SIMATUPANG NO 02 RT. 002RW. 005
    NPWP : 03.088.733.5-013.000

    Harga Jual/Penggantian/Uang
    No. Nama Barang Kena Pajak / Jasa Kena Pajak
    Muka/Termin
    SERVICE CHARGE Location : UNIT 0901 Period from : 01 - 01 -
    1 2024 to 31 - 03 - 2024 (134.15 sqm * Rp. 35,000.00 * 3 months) 14.085.750,00
    Rp 14.085.750 x 1
    Harga Jual / Penggantian 14.085.750,00

    Dikurangi Potongan Harga 0,00

    Dikurangi Uang Muka 0,00

    Dasar Pengenaan Pajak 14.085.750,00

    Total PPN 1.549.432,00

    Total PPnBM (Pajak Penjualan Barang Mewah) 0,00


    Sesuai dengan ketentuan yang berlaku, Direktorat Jenderal Pajak mengatur bahwa Faktur Pajak ini telah ditandatangani secara elektronik sehingga
    tidak diperlukan tanda tangan basah pada Faktur Pajak ini.
    KOTA TANGERANG, 02 Januari 2024

    Samuel Stepanus
    SC2401300

    PEMBERITAHUAN: Faktur Pajak ini telah dilaporkan ke Direktorat Jenderal Pajak dan telah memperoleh persetujuan sesuai 1 dari 1
    dengan ketentuan peraturan perpajakan yang berlaku. PERINGATAN: PKP yang menerbitkan Faktur Pajak yang tidak sesuai
    dengan keadaan yang sebenarnya dan/atau sesungguhnya sebagaimana dimaksud Pasal 13 ayat (9) UU PPN dikenai sanksi
    sesuai dengan Pasal 14 ayat (4) UU KUP
    Faktur Pajak
    Kode dan Nomor Seri Faktur Pajak : 010.005-24.06525159

    Pengusaha Kena Pajak


    Nama : PT SUKSES BANGUN SINERGI
    Alamat : JL. KYAI MAJA NO 1 RT 002 RW 001 , KOTA TANGERANG
    NPWP : 92.089.688.3-036.000

    Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak

    Nama : PT NUTRICELL PACIFIC


    Alamat : GEDUNG CIBIS NINE LANTAI 12 UNIT G-1 JL. TB SIMATUPANG NO 02 RT. 001RW. 005
    NPWP : 03.088.733.5-013.000

    Harga Jual/Penggantian/Uang
    No. Nama Barang Kena Pajak / Jasa Kena Pajak
    Muka/Termin
    SERVICE CHARGE Location : UNIT 0917 Period from : 01 - 01 -
    1 2024 to 31 - 03 - 2024 (134.15 sqm * Rp. 35,000.00 * 3 months) 14.085.750,00
    Rp 14.085.750 x 1
    Harga Jual / Penggantian 14.085.750,00

    Dikurangi Potongan Harga 0,00

    Dikurangi Uang Muka 0,00

    Dasar Pengenaan Pajak 14.085.750,00

    Total PPN 1.549.432,00

    Total PPnBM (Pajak Penjualan Barang Mewah) 0,00


    Sesuai dengan ketentuan yang berlaku, Direktorat Jenderal Pajak mengatur bahwa Faktur Pajak ini telah ditandatangani secara elektronik sehingga
    tidak diperlukan tanda tangan basah pada Faktur Pajak ini.
    KOTA TANGERANG, 02 Januari 2024

    Samuel Stepanus
    SC2401301

    PEMBERITAHUAN: Faktur Pajak ini telah dilaporkan ke Direktorat Jenderal Pajak dan telah memperoleh persetujuan sesuai 1 dari 1
    dengan ketentuan peraturan perpajakan yang berlaku. PERINGATAN: PKP yang menerbitkan Faktur Pajak yang tidak sesuai
    dengan keadaan yang sebenarnya dan/atau sesungguhnya sebagaimana dimaksud Pasal 13 ayat (9) UU PPN dikenai sanksi
    sesuai dengan Pasal 14 ayat (4) UU KUP
    Faktur Pajak
    Kode dan Nomor Seri Faktur Pajak : 010.005-24.06525327

    Pengusaha Kena Pajak


    Nama : PT SUKSES BANGUN SINERGI
    Alamat : JL. KYAI MAJA NO 1 RT 002 RW 001 , KOTA TANGERANG
    NPWP : 92.089.688.3-036.000

    Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak

    Nama : PT NUTRICELL PACIFIC


    Alamat : GEDUNG CIBIS NINE LANTAI 12 UNIT G-1 JL. TB SIMATUPANG NO 02 RT. 002RW. 005
    NPWP : 03.088.733.5-013.000

    Harga Jual/Penggantian/Uang
    No. Nama Barang Kena Pajak / Jasa Kena Pajak
    Muka/Termin
    ELECTRICITY Location : UNIT 0901 Period from : 25 - 11 - 2023 to
    1 24 - 12 - 2023 1.004.738,00
    Rp 1.004.738 x 1
    Harga Jual / Penggantian 1.004.738,00

    Dikurangi Potongan Harga 0,00

    Dikurangi Uang Muka 0,00

    Dasar Pengenaan Pajak 1.004.738,00

    Total PPN 110.521,00

    Total PPnBM (Pajak Penjualan Barang Mewah) 0,00


    Sesuai dengan ketentuan yang berlaku, Direktorat Jenderal Pajak mengatur bahwa Faktur Pajak ini telah ditandatangani secara elektronik sehingga
    tidak diperlukan tanda tangan basah pada Faktur Pajak ini.
    KOTA TANGERANG, 03 Januari 2024

    Samuel Stepanus
    UTL2400317

    PEMBERITAHUAN: Faktur Pajak ini telah dilaporkan ke Direktorat Jenderal Pajak dan telah memperoleh persetujuan sesuai 1 dari 1
    dengan ketentuan peraturan perpajakan yang berlaku. PERINGATAN: PKP yang menerbitkan Faktur Pajak yang tidak sesuai
    dengan keadaan yang sebenarnya dan/atau sesungguhnya sebagaimana dimaksud Pasal 13 ayat (9) UU PPN dikenai sanksi
    sesuai dengan Pasal 14 ayat (4) UU KUP
    Faktur Pajak
    Kode dan Nomor Seri Faktur Pajak : 010.005-24.06525382

    Pengusaha Kena Pajak


    Nama : PT SUKSES BANGUN SINERGI
    Alamat : JL. KYAI MAJA NO 1 RT 002 RW 001 , KOTA TANGERANG
    NPWP : 92.089.688.3-036.000

    Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak

    Nama : PT NUTRICELL PACIFIC


    Alamat : GEDUNG CIBIS NINE LANTAI 12 UNIT G-1 JL. TB SIMATUPANG NO 02 RT. 001RW. 005
    NPWP : 03.088.733.5-013.000

    Harga Jual/Penggantian/Uang
    No. Nama Barang Kena Pajak / Jasa Kena Pajak
    Muka/Termin
    ELECTRICITY Location : UNIT 0917 Period from : 25 - 11 - 2023 to
    1 24 - 12 - 2023 1.330.994,00
    Rp 1.330.994 x 1
    Harga Jual / Penggantian 1.330.994,00

    Dikurangi Potongan Harga 0,00

    Dikurangi Uang Muka 0,00

    Dasar Pengenaan Pajak 1.330.994,00

    Total PPN 146.409,00

    Total PPnBM (Pajak Penjualan Barang Mewah) 0,00


    Sesuai dengan ketentuan yang berlaku, Direktorat Jenderal Pajak mengatur bahwa Faktur Pajak ini telah ditandatangani secara elektronik sehingga
    tidak diperlukan tanda tangan basah pada Faktur Pajak ini.
    KOTA TANGERANG, 03 Januari 2024

    Samuel Stepanus
    UTL2400318

    PEMBERITAHUAN: Faktur Pajak ini telah dilaporkan ke Direktorat Jenderal Pajak dan telah memperoleh persetujuan sesuai 1 dari 1
    dengan ketentuan peraturan perpajakan yang berlaku. PERINGATAN: PKP yang menerbitkan Faktur Pajak yang tidak sesuai
    dengan keadaan yang sebenarnya dan/atau sesungguhnya sebagaimana dimaksud Pasal 13 ayat (9) UU PPN dikenai sanksi
    sesuai dengan Pasal 14 ayat (4) UU KUP

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