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In order to enable P&G to pay your Company on time, your invoices and credit notes must adhere to the P&G Global Invoicing Guidelines and meet (as applicable) the Country specific requirements outlined in the "Invoicing Requirements" section. As best practice, suppliers should also obtain their legal and tax advisory for local compliance.
Please also make sure that the correct P&G legal entity name, address and Tax identification is used (as per below dropdown) and that you adhere to any other requirements outlined in the "Other Considerations" section when applicable.
Use this dropdown to navigate a list of relevant P&G entities and find the billing address, mailing address, VAT ID, tax representatives, and other information related to legal entities.
To determine which entity is appropriate for your invoice:
1) Refer to your PO.
2) For non-PO invoices - ask your P&G Contact.
Full Legal Name: | PT PROCTER & GAMBLE HOME PRODUCTS INDONESIA |
P&G Legal Entity Number: | LE 604 |
Billing Address on the Invoice: ![]() |
PT PROCTER & GAMBLE HOME PRODUCTS INDONESIA Gedung Sentral Senayan III Lt. 14, Jl. Asia Afrika No. 8, RT.001 RW.003, Gelora, Tanah Abang, Jakarta Pusat, DKI Jakarta 10270 |
NPWP: | 01.071.971.4-092.000 |
Mailing Address for the Invoice: ![]() |
Attention: Accounts Payable Front Office PT. Procter & Gamble Home Products Indonesia Gedung Sentral Senayan III LT. 14 Jl. Asia Afrika No. 8 RT. 001 RW. 003 Gelora Tanah Abang, Jakarta Pusat DKI Jakarta Raya 10270 Indonesia Click here for Shipping Instructions. |
Full Legal Name: | PT. PROCTER & GAMBLE OPERATIONS INDONESIA |
P&G Legal Entity Number: | LE 2280 |
Billing Address on the Invoice: ![]() |
PT. PROCTER & GAMBLE OPERATIONS INDONESIA JL. Harapan II Lot KK-7A & KK-7B, Kawasan Industri KIIC No.-RT.000.RW.000 Sirnabaya, TelukJambe Timur, Karawang Jawa Barat |
NPWP: | 03.088.922.4-408.001 |
Mailing Address for the Invoice: ![]() |
Attention: Account Payable Front Office Click here for Shipping Instructions. |
In order to enable P&G to pay your Company on time, your invoices and credit notes must adhere to the P&G Global Invoicing Guidelines and meet (as applicable) the Country specific requirements outlined below. As best practice, suppliers should also obtain their legal and tax advisory for local compliance.
Please also make sure that the correct P&G legal entity name, address and Tax identification is used (refer to the "P&G Legal Entity Information" section) and that you adhere to any other requirements outlined in the "Other Considerations" section when applicable.
***For all Foreign Suppliers currently rendering service with P&G Indonesia, please read and click this document (link) for Withholding Tax charges***
When applicable, view these detailed requirements to ensure your invoice meets all guidelines regarding supplier information, customer information, and general content information.
In order to enable P&G to pay your Company on time, your invoices and credit notes must adhere to the P&G Global Invoicing Guidelines and meet (as applicable) the Country specific requirements outlined in the "Invoicing Requirements" section. As best practice, suppliers should also obtain their legal and tax advisory for local compliance.
Please also make sure that the correct P&G legal entity name, address and Tax identification is used (refer to the "P&G Legal Entity Information" section) and that you adhere to any Other Considerations that may be outlined below.
When applicable, review these other considerations to determine any forms and approvals needed to submit your invoice, supporting documents, pre and post invoicing procedures and any frequent errors to be aware of when invoicing to this country.
***For all Foreign Suppliers currently rendering service with P&G Indonesia, please read and click this document (link) for Withholding Tax charges***