Invoice Jobstreet by Seek 1880 Brawa

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PT JobStreet Indonesia INVOICE

NIB: 8120017241723

Date of Issue: 26 Jun 2024


1880 Brawa Invoice No: 0072408278720
Jl. Pemelisan Agung, Tibubeneng, Kec. Kuta Utara, Kabupaten Account No: 62528910
Badung, Bali
Kuta Utara BA 80361
INDONESIA
NPWP: 61.246.939.5.906.000

This Invoice Amount Paid Total Owed Due Date


3,330,000.00 IDR 0.00 IDR 3,330,000.00 IDR 10 Jul 2024

Product Description Reference Amount

Flexible SEEK Contract 3,000,000.00


Contract 300663380
Date: 26 Jun 2024 Time: 11:48:15

Sub Total 3,000,000.00


PPN 330,000.00
Invoice Total 3,330,000.00
Amount Paid 0.00

Net Payable 3,330,000.00

Payment Options
Internet Remit payments to: Email remittance to billing-id@seek.com
Please write your invoice number and company name on the bank-in slip and email it to us
Banking Account Name: PT JOBSTREET INDONESIA
Account Number: 050-123249-068 for payment confirmation.
Bank Name: PT Bank HSBC Indonesia
SWIFT Code: HSBCIDJA
Reference: 0072408278720

For Companies entitled to withhold WHT art 23 and has made full payment, please follow the steps outlined below within 1 month from the date of payment to claim for the 2% refund:

1. Email billing-id@seek.com with the subject line "Request Refund PPH 23_Company Name_Invoice No"
2. Attach the following required (mandatory) documents:
a. Original E-BUPOT WHT art 23 (with barcode inside);
b. Header/cover company bank statement bearing information such as complete beneficiary name, bank name, branch name, and beneficiary account number;
c. (If applicable) Letter of authority if beneficiary bank account detail is different from the previously provided Company bank account.

For PT JobStreet Indonesia PT JobStreet Indonesia


NPWP Number: 02.492.347.6-018.000
RDTX Place, Level 45, Jl. Prof. Dr. Satrio, Kav. 3, Kuningan
Jakarta Selatan, 12930.
Tel: 62-21-80825888
Authorized Signature

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