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BUSINESS PARTNER
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Header Data
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Vendor PIC
Position of PIC Vendor
Adira Branch PIC
Branch
Action
* If the role entered is
Procurement Vendor
, you must enter
the directors name
in the PIC Vendor Position column.
Tax Data
Ind. PKP
Document
Check
Number
SIUJK Business Class
Valid from
Valid to
Name
Address
Attachment
**
NPWP
:
Nomor Pokok Wajib Pajak
SPPKP
:
Surat Pengukuhan Pengusaha Kena Pajak (wajib dilampirkan jika vendor menagihkan PPN)
SKB
:
Surat Keterangan Bebas pemotongan PPh Pasal 21/23
COD
:
Certificate of Domicile
SIUJK
:
Surat Ijin Usaha Jasa Konstruksi & Lembaga Pengembangan Jasa Konstruksi
SKPP23
:
Surat Keterangan Memenuhi Kriteria Sebagai Wajib Pajak Berdasarkan Peraturan Pemerintah Nomor 23 Tahun 2018
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ID
VA
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Bank Country
Bank Code
Name of Bank
Partner 2
Account Number
Bank Account Name
Attachment
Cost. Type
Cost. Residence
Action
Bank Data
Identification Data
Document
Document Number
Valid from
Valid to
Attachment
**
ZKTP
:
Identity Card of Director
ZAKTA
:
Deed of Establishment
ZPAKTA
:
GCG (Good Corporate Governance)
The Integrity & GCG Pact must be signed above the stamp duty 10000.
Upload scan documents, original GCG documents, please send them to the address of PT Adira Dinamika Multi Finance, Tbk.
GCG signing must be at least a Directors position.
Integrity Pact and GCG must be attached to
the transaction is worth more than IDR 50,000,000;
transactions are routine; and
project that will be forwarded to PKS (Cooperation Agreement).
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** if this branch is empty, then this applies to all branches