PT.

INKO JAVA
SEMARANG

REKAPITULASI PPN MASUKAN

TIDAK DIPUNGUT ( 0% )
MASA JANUARI 2016
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60

SUPPLIER
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA

NPWP

NO SERI FAKTUR

01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000

070.001-16.13849376
070.001-16.13849377
070.001-16.13849378
070.001-16.13849379
070.001-16.13849380
070.001-16.13849382
070.001-16.13849383
070.001-16.13849384
070.001-16.13849385
070.001-16.13849386
070.001-16.13849388
070.000-16.04954678
070.000-16.04954677
070.000-16.04954676
070.000-16.04954675
070.000-16.04954674
070.000-16.04954673
070.000-16.04954672
070.000-16.04954671
070.000-16.04954679
070.000-16.04954680
070.000-16.04957900
070.000-16.04961518
070.000-16.04961519
070.000-16.04961520
070.000-16.04961521
070.000-16.04961522
070.000-16.04961523
070.000-16.04961524
070.000-16.04961525
070.000-16.04961526
070.000-16.04961527
070.000-16.04961528
070.000-16.04961529
070.000-16.04961530
070.000-16.04961531
070.000-16.04961532
070.000-16.04961533
070.000-16.04961534
070.000-16.04961535
070.000-16.04962173
070.000-16.04962174
070.000-16.04962175
070.000-16.04962176
070.000-16.04962177
070.000-16.04962178
070.000-16.04962179
070.000-16.04962180
070.000-16.04962181
070.000-16.04962182
070.000-16.04962183
070.000-16.04962184
070.000-16.04962185
070.000-16.04962187
070.000-16.04966064
070.000-16.04966065
070.000-16.04966066
070.000-16.04966067
070.000-16.04966068
070.000-16.04966069

61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82

PT. PURINUSA EKAPERSADA

PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
HERY SUSANTO SOETANDY
HERY SUSANTO SOETANDY
HERY SUSANTO SOETANDY
HERY SUSANTO SOETANDY
PT. MASTER WOVENINDO LABEL
PT. MASTER WOVENINDO LABEL
PT. MASTER WOVENINDO LABEL
PT. MASTER WOVENINDO LABEL
PT. KAHAR DUTA SARANA
PT. KAHAR DUTA SARANA
PT. SAMATOR GAS INDUSTRI
PT. RONADAMAR SEJAHTERA
PT. BHINNEKA BAJANAS
CV. YOUNG WAN
CV. YOUNG WAN

01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
06.290.604.5-518.000
06.290.604.5-518.000
06.290.604.5-518.000
06.290.604.5-518.000
01.070.674.5-052.000
01.070.674.5-052.000
01.070.674.5-052.000
01.070.674.5-052.000
01.375.130.0-007.000
01.375.130.0-007.000
01.585.149.6-631.000
01.338.704.8-007.000
01.300.088.0-046.000
02.457.402.2-518.000
02.457.402.2-518.000

070.000-16.04966070
070.000-16.04966071
070.000-16.04966072
070.000-16.04966073
070.000-16.04966074
070.000-16.04966075
070.000-16.04966076
070.000-16.52320333
070.000-16.52320334
070.000-16.52320335
070.000-16.52320342
070.001-16.03405149
070.001-16.03405316
070.001-16.03405754
070.001-16.03405956
070.000-16.76540989
070.000-16.76541709
070.000-16.87905164
070.000-16.42736584
070.000-16.52374889
070.001-16.23251177
070.001-16.23251178

TOTAL
REKAPITULASI PEMBELIAN IMPORT
MASA JANUARI 2016
NO
1
2
3
4

SUPPLIER
MARUHASHI.CO .LTD
CHUNG CHI LEATHER. CO. LTD
EASTON BASEBALL HQ
DAE BONG INDUSTRIAL CO

NOMOR
INVOICE
IKJ 2015 M-01
CCL-15K30
TANPA NOMOR
DBI-160114

TOTAL
GRAND TOTAL

PIB
000136
000947
003908
004443

TANGGAL
INVOICE
PIB
26-Nov-15
04-Jan-16
18-Dec-15
06-Jan-16
13-Jan-16
18-Jan-16
14-Jan-16
20-Jan-16

TGL
5-Jan-16
5-Jan-16
7-Jan-16
11-Jan-16
15-Jan-16
18-Jan-16
19-Jan-16
21-Jan-16
25-Jan-16
26-Jan-16
28-Jan-16
3-Jan-16
3-Jan-16
3-Jan-16
3-Jan-16
3-Jan-16
3-Jan-16
3-Jan-16
3-Jan-16
3-Jan-16
3-Jan-16
12-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
21-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
22-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16

DPP
147,101,085
141,242,829
197,200,885
156,855,561
204,636,921
185,617,214
173,204,093
148,571,408
148,953,517
91,209,268
131,285,368
142,500
120,000
77,500
77,500
80,000
38,750
40,000
40,000
281,250
525,000
902,500
94,000
94,000
282,000
56,400
16,650
74,925
99,900
122,100
41,625
49,950
18,800
37,600
84,000
16,800
33,600
16,800
18,750
58,275
56,000
56,000
56,000
56,000
56,000
56,000
56,000
56,000
56,000
56,000
56,000
56,000
56,000
23,750
201,600
201,600
201,600
201,600
201,600
201,600

AMOUNT
14,710,109
14,124,283
19,720,089
15,685,556
20,463,692
18,561,721
17,320,409
14,857,141
14,895,352
9,120,927
13,128,537
14,250
12,000
7,750
7,750
8,000
3,875
4,000
4,000
28,125
52,500
90,250
9,400
9,400
28,200
5,640
1,665
7,493
9,990
12,210
4,163
4,995
1,880
3,760
8,400
1,680
3,360
1,680
1,875
5,828
5,600
5,600
5,600
5,600
5,600
5,600
5,600
5,600
5,600
5,600
5,600
5,600
5,600
2,375
20,160
20,160
20,160
20,160
20,160
20,160

29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
29-Jan-16
9-Jan-16
9-Jan-16
9-Jan-16
13-Jan-16
11-Jan-16
13-Jan-16
18-Jan-16
21-Jan-16
5-Jan-16
27-Jan-16
21-Jan-16
18-Jan-16
22-Jan-16
22-Jan-16
27-Jan-16

201,600
201,600
201,600
201,600
201,600
201,600
201,600
2,240,800
2,304,100
1,705,000
4,392,000
1,600,000
7,200,000
3,600,000
900,000
1,500,000
1,675,000
1,118,239
8,650,000
3,818,080
466,172,460
498,140,087
2,737,807,640

20,160
20,160
20,160
20,160
20,160
20,160
20,160
224,080
230,410
170,500
439,200
160,000
720,000
360,000
90,000
150,000
167,500
111,824
865,000
381,808
46,617,246
49,814,009
273,780,764

TGL ETA

DPP

6-Jan-16
8-Jan-16
20-Jan-16
22-Jan-16

504,780,251
50,478,025
696,592,536
69,659,254
NO COMMERCIAL VALUE
NO COMMERCIAL VALUE

1,201,372,787
3,939,180,427

AMOUNT

120,137,279
393,918,043

PT.INKO JAVA
SEMARANG

REKAPITULASI PPN MASUKAN

TIDAK DIPUNGUT ( 0% )
MASA FEBRUARI 2016
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

SUPPLIER
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. MASTER WOVENINDO LABEL
PT. MASTER WOVENINDO LABEL
PT. MASTER WOVENINDO LABEL
PT. MASTER WOVENINDO LABEL
PT. MASTER WOVENINDO LABEL
PT. MASTER WOVENINDO LABEL
PT. RONADAMAR SEJAHTERA
PT. RONADAMAR SEJAHTERA
PT. BHINNEKA BAJANAS
PT. BHINNEKA BAJANAS
CV. YOUNG WAN
CV. YOUNG WAN
CV. YOUNG WAN
CV. YOUNG WAN
PT. JAYA LABEL
CV. MANGGALA INDONUSA
PT. ADHYAWARNA BUMIPELANGI
PT. ADHYAWARNA BUMIPELANGI
PT. ADHYAWARNA BUMIPELANGI
CV. FAJAR TUNGGAL INDOFOAM
PT. SUPERDRY MARINE

NPWP

NO SERI FAKTUR

01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.070.674.5-052.000
01.070.674.5-052.000
01.070.674.5-052.000
01.070.674.5-052.000
01.070.674.5-052.000
01.070.674.5-052.000
01.338.704.8-007.000
01.338.704.8-007.000
01.300.088.0-046.000
01.300.088.0-046.000
02.457.402.2-518.000
02.457.402.2-518.000
02.457.402.2-518.000
02.457.402.2-518.000
21.021.229.6-643.000
21.013.433.4-418.000
01.538.963.8-041.000
01.538.963.8-041.000
01.538.963.8-041.000
02.764.101.8-503.000
02.116.150.0-631.000

070.001-16.13849389
010.001-16.13849390
071.001-16.13849390
070.001-16.13849392
070.001-16.13849394
070.001-16.13849395
070.001-16.13849396
070.001-16.13849397
070.001-16.13849398
071.001-16.13849398
070.001-16.13849399
071.001-16.13849399
070.001-16.13849400
070.001-16.13849401
070.001-16.13849402
070.001-16.13849403
070.001-16.13849404
070.001-16.13849405
070.001-16.13849406
070.000-16.04966801
070.000-16.04966830
070.000-16.04966831
070.000-16.04969734
070.000-16.04969733
070.000-16.04972470
070.000-16.04973352
070.000-16.04977940
070.000-16.04978097
070.000-16.04978254
070.001-16.03407460
070.001-16.03407635
070.001-16.03408254
070.001-16.03408255
070.001-16.03408596
070.001-16.03408692
070.000-16.42737948
070.000-16.42737416
070.000-16.52376553
070.000-16.52377824
070.001-16.23251179
010.001-16.23251180
071.001-16.23251180
070.001-16.23251181
070.000-16.96384925
070.001-16.10405034
070.001-16.03456179
070.001-16.03456328
070.001-16.03456489
070.001-16.23938759
070.001-16.24091313

TOTAL
REKAPITULASI PEMBELIAN IMPORT
MASA FEBRUARI 2016
NO
1

SUPPLIER
PROSPEROUS GROUP

NOMOR
INVOICE
NIL

PIB
007804

TANGGAL
INVOICE
PIB
01-Feb-16
02-Feb-16

2
3
4
5

YUH HAN CORPORATION

EASTON BASEBALL SOFTBALL
CHUANG CHANG CO, LTD
DAE BONG CO.

YHC160122001
NIL
CC-0129/16
DBI-20160219

TOTAL
GRAND TOTAL

009592
010896
014768
001/IKJ

22-Jan-16
09-Feb-16
29-Jan-16
19-Feb-16

10-Feb-16
13-Feb-16
24-Feb-16
25-Feb-16

TGL
1-Feb-16
3-Feb-16
3-Feb-16
5-Feb-16
10-Feb-16
12-Feb-16
15-Feb-16
16-Feb-16
17-Feb-16
17-Feb-16
18-Feb-16
18-Feb-16
22-Feb-16
23-Feb-16
23-Feb-16
24-Feb-16
25-Feb-16
26-Feb-16
29-Feb-16
2-Feb-16
2-Feb-16
2-Feb-16
10-Feb-16
10-Feb-16
17-Feb-16
18-Feb-16
26-Feb-16
27-Feb-16
29-Feb-16
10-Feb-16
11-Feb-16
18-Feb-16
18-Feb-16
22-Feb-16
27-Feb-16
23-Feb-16
10-Feb-16
9-Feb-16
22-Feb-16
5-Feb-16
12-Feb-16
12-Feb-16
26-Feb-16
22-Feb-16
23-Feb-16
9-Feb-16
19-Feb-16
29-Feb-16
4-Feb-16
16-Feb-16

DPP

AMOUNT

100,881,417
96,967,881
96,967,881
160,208,070
93,166,091
95,506,970
86,600,776
76,437,020
39,624,115
39,624,115
80,137,982
80,128,024
99,319,841
79,265,515
36,672,831
62,412,438
65,266,325
71,461,854
45,129,323
1,116,000
738,300
1,134,000
7,950
1,049,400
2,656,500
1,132,750
2,197,250
897,000
840,000
1,400,000
1,000,000
1,100,000
1,200,000
450,000
270,000
8,650,000
1,869,000
2,890,832
3,818,080
438,397,349
449,790,794
449,730,794
490,849,108
450,000
1,530,000
864,000
1,260,000
1,784,000
4,800,000
5,269,090

10,088,142
9,696,788
9,696,788
16,020,807
9,316,609
9,550,697
8,660,078
7,643,702
3,962,412
3,962,412
8,013,798
8,012,802
9,931,984
7,926,552
3,667,283
6,241,244
6,526,633
7,146,185
4,512,932
111,600
73,830
113,400
795
104,940
265,650
113,275
219,725
89,700
84,000
140,000
100,000
110,000
120,000
45,000
27,000
865,000
186,900
289,083
381,808
43,839,735
44,979,079
44,973,079
49,084,911
45,000
153,000
86,400
126,000
178,400
480,000
526,909

3,384,920,666

338,492,067

T
TGL ETA
3-Feb-16

DPP

AMOUNT

NO COMMERCIAL VALUE

12-Feb-16
15-Feb-16
26-Feb-16
25-Feb-16

177,005,631
17,700,563
NO COMMERCIAL VALUE
217,162,695
21,716,270
NO COMMERCIAL VALUE
394,168,326
3,779,088,992

39,416,833
377,908,899

PT.INKO JAVA
SEMARANG

REKAPITULASI PPN MASUKAN

TIDAK DIPUNGUT ( 0% )
MASA MARET 2016
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62

SUPPLIER
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
CV YOUNG WAN
CV YOUNG WAN

NPWP

NO SERI FAKTUR

01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
02.457.402.2-518.000
02.457.402.2-518.000

070.001-16.13849408
070.001-16.13849409
070.001-16.13849410
070.001-16.13849411
070.001-16.13849412
070.001-16.13849413
070.001-16.13849414
070.001-16.13849415
070.001-16.13849416
070.001-16.13849417
070.001-16.13849418
070.001-16.13849420
070.001-16.13849421
070.001-16.13849422
070.001-16.13849423
070.001-16.13849424
070.001-16.13849425
070.001-16.13849426
070.001-16.13849427
070.001-16.13849428
071.001-16.13849428
070.001-16.13849429
070.001-16.13849431
070.001-16.13849432
070.000-16.04979877
070.000-16.04979878
070.000-16.04979879
070.000-16.04979880
070.000-16.04979881
070.000-16.04979882
070.000-16.04979883
070.000-16.04979884
070.000-16.04979885
070.000-16.04979886
070.000-16.04979887
070.000-16.04979888
070.000-16.04979889
070.000-16.04979890
070.000-16.04979891
070.000-16.04979892
070.000-16.04981890
070.000-16.04983406
070.000-16.04983407
070.000-16.04983408
070.000-16.04984229
070.000-16.04984230
070.000-16.04984231
070.000-16.04984232
070.000-16.04984233
070.000-16.04984234
070.000-16.04984235
070.000-16.04984236
070.000-16.04984237
070.000-16.04984238
070.000-16.04984239
070.000-16.04984240
070.000-16.04985628
070.000-16.04992125
070.000-16.04992126
070.000-16.04992127
070.001-16.23251182
070.001-16.23251183

63
64
65
66
67
68
69
70

CV YOUNG WAN
PT ADHYAWARNA BUMIPELANGI
PT ADHYAWARNA BUMIPELANGI
PT SUPER DRY MARINE
PT BHINEKA BAJANAS
PT PUTRA PILE INDAH
PT. MASTER WOVENINDO LABEL
PT MASTER WOVENINDO LABEL

02.457.402.2-518.000
01.538.963.8-041.000
01.538.963.8-041.000
02.116.150.0-631.000
01.300.088.0-046.000
01.068.037.9-057.000
01.070.674.5-052.000
01.070.674.5-052.000

070.001-16.23251184
070.001-16.03456610
070.031-16.33070047
070.031-16.40489116
070.000-16.52379459
070.001-16.23084444
070.001-16.03409134
070.001-16.03411001

TOTAL
REKAPITULASI PEMBELIAN IMPORT
MASA MARET 2016
NO
1
2
3
4

SUPPLIER
HAN A TRADING CO. LTD
TAE KYUNG TRADING CO.LTD
EASTON BASEBALL HQ
TENNESSEE TANING

NOMOR
INVOICE
IKJ-001/16/HANA
TK-160302
TANPA NOMOR
NIL

TOTAL
GRAND TOTAL

PIB
020995
021344
023920
024473

TANGGAL
INVOICE
PIB
02-Mar-16
18-Mar-16
02-Mar-16
21-Mar-16
18-Mar-16
28-Mar-16
25-Mar-16
29-Mar-16

TGL
1-Mar-16
2-Mar-16
3-Mar-16
4-Mar-16
5-Mar-16
7-Mar-16
8-Mar-16
10-Mar-16
11-Mar-16
14-Mar-16
15-Mar-16
16-Mar-16
17-Mar-16
18-Mar-16
21-Mar-16
22-Mar-16
23-Mar-16
23-Mar-16
24-Mar-16
28-Mar-16
28-Mar-16
29-Mar-16
30-Mar-16
31-Mar-16
4-Mar-16
4-Mar-16
4-Mar-16
4-Mar-16
4-Mar-16
4-Mar-16
4-Mar-16
4-Mar-16
4-Mar-16
4-Mar-16
4-Mar-16
4-Mar-16
4-Mar-16
4-Mar-16
4-Mar-16
4-Mar-16
10-Mar-16
14-Mar-16
14-Mar-16
14-Mar-16
15-Mar-16
15-Mar-16
15-Mar-16
15-Mar-16
15-Mar-16
15-Mar-16
15-Mar-16
15-Mar-16
15-Mar-16
15-Mar-16
15-Mar-16
15-Mar-16
17-Mar-16
30-Mar-16
30-Mar-16
30-Mar-16
4-Mar-16
11-Mar-16

DPP
72,436,228
125,161,445
57,591,920
55,123,969
1,960,479
43,639,200
69,892,134
30,976,140
45,278,055
40,219,894
51,680,780
27,600,848
87,956,006
23,300,840
6,361,675
101,440,932
30,993,487
5,032,322
6,953,952
128,059,582
138,833,180
21,535,073
66,133,917
129,237,860
90,500
36,750
282,975
112,350
8,250
172,500
86,100
86,100
86,100
86,100
86,100
61,250
147,200
30,250
141,500
30,875
415,000
345,000
718,750
632,500
561,000
292,500
61,750
60,500
57,750
96,000
106,125
140,500
45,250
37,450
36,750
61,250
687,500
1,878,750
532,325
596,125
492,189,069
321,913,520

AMOUNT
7,243,623
12,516,145
5,759,192
5,512,397
196,048
4,363,920
6,989,213
3,097,614
4,527,806
4,021,989
5,168,078
2,760,085
8,795,601
2,330,084
636,168
10,144,093
3,099,349
503,232
695,395
12,805,958
13,883,318
2,153,507
6,613,392
12,923,786
9,050
3,675
28,298
11,235
825
17,250
8,610
8,610
8,610
8,610
8,610
6,125
14,720
3,025
14,150
3,088
41,500
34,500
71,875
63,250
56,100
29,250
6,175
6,050
5,775
9,600
10,613
14,050
4,525
3,745
3,675
6,125
68,750
187,875
53,233
59,613
49,218,907
32,191,352

18-Mar-16
10-Mar-16
29-Mar-16
30-Mar-16
10-Mar-16
31-Mar-16
1-Mar-16
28-Mar-16

205,752,065
900,000
1,745,000
3,631,363
3,818,080
37,714,050
630,000
1,800,000

20,575,207
90,000
174,500
363,136
381,808
3,771,405
63,000
180,000

2,446,400,740

244,640,074

T
TGL ETA

DPP

22-Mar-16
22-Mar-16
31-Mar-16
31-Mar-16

30,331,847
3,033,185
545,515,061
54,551,506
NO COMMERCIAL VALUE
NO COMMERCIAL VALUE
575,846,908
3,022,247,648

AMOUNT

57,584,691
302,224,765

PT.INKO JAVA
SEMARANG

REKAPITULASI PPN MASUKAN

TIDAK DIPUNGUT ( 0% )
MASA APRIL 2016
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62

SUPPLIER
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA

NPWP

NO SERI FAKTUR

01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000

070.001-16.13849433
070.001-16.13849434
070.001-16.13849435
071.001-16.13849435
070.001-16.13849436
070.001-16.13849437
070.001-16.13849438
070.001-16.13849439
071.001-16.13849439
070.001-16.13849440
070.001-16.13849441
070.001-16.13849442
070.001-16.13849443
070.001-16.13849444
070.001-16.13849445
070.001-16.13849447
070.001-16.13849448
070.001-16.13849449
070.001-16.13849450
070.000-16.04994518
070.000-16.04994519
070.000-16.04994520
070.000-16.04994521
070.000-16.04994522
070.000-16.04994523
070.000-16.04994524
070.000-16.04994916
070.000-16.04994917
070.000-16.04994918
070.000-16.04994919
070.000-16.04994920
070.000-16.04994921
070.000-16.04994922
070.000-16.04994923
070.000-16.04994924
070.000-16.04994925
070.000-16.04994926
070.000-16.04997228
070.000-16.04997229
070.000-16.04997230
070.000-16.04997231
070.000-16.04997232
070.000-16.04997233
070.000-16.04997234
070.000-16.04997235
070.000-16.04997236
070.000-16.04997237
070.000-16.04997238
070.000-16.04997239
070.000-16.04997240
070.000-16.04997241
070.000-16.04997242
070.000-16.04997243
070.000-16.04997244
070.000-16.04997246
070.000-16.04997859
070.000-16.04997860
070.000-16.04997861
070.000-16.04999364
070.000-16.04999365
070.000-16.04999366
070.000-16.04999367

63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122

PT. PURINUSA EKAPERSADA

PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
CV. MANGGALA INDONUSA
PT. RONADAMAR SEJAHTERA
PT ADHYAWARNA BUMIPELANGI
PT. KAHAR DUTA SARANA
PT. SATO NAGATOMI
PT. SAMATOR GAS INDUSTRI

01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
21.013.433.4-418.000
01.338.704.8-007.000
01.538.963.8-041.000
01.375.130.0-007.000
31.592.767.3-048.000
01.585.149.6-631.000

070.000-16.04999368
070.000-16.04999369
070.000-16.04999370
070.000-16.04999371
070.000-16.04999372
070.000-16.04999373
070.000-16.04999374
070.000-16.04999375
070.000-16.04999376
070.000-16.04999377
070.000-16.04999378
070.000-16.04999379
070.000-16.04999380
070.000-16.04999381
070.000-16.04999382
070.000-16.04999383
070.000-16.04999384
070.000-16.05000183
070.000-16.05000184
070.000-16.05000185
070.000-16.05000186
070.000-16.05000187
070.000-16.05000188
070.000-16.05000189
070.000-16.05000190
070.000-16.05000198
070.000-16.05000199
070.000-16.05000200
070.000-16.05000201
070.000-16.05000202
070.000-16.05000203
070.000-16.05000204
070.000-16.05000205
070.000-16.05000669
070.000-16.05000670
070.000-16.05000671
070.000-16.05000672
070.000-16.05000673
070.000-16.05000674
070.000-16.05000675
070.000-16.05000676
070.000-16.05000677
070.000-16.05000678
070.000-16.05000679
070.000-16.05000680
070.000-16.05000681
070.000-16.05003309
070.000-16.05003310
070.000-16.05003311
070.000-16.05003312
070.000-16.05003313
070.000-16.05003314
070.000-16.05003315
070.000-16.05003316
070.001-16.10405121
070.000-16.42739513
070.031-16.33070315
070.031-16.05655185
070.000-16.38603938
070.000-16.87906895

TOTAL
REKAPITULASI PEMBELIAN IMPORT
MASA APRIL 2016
NO
1
2
3

SUPPLIER
MARUHASHI CO.LTD
DAE BONG INDUSTRIAL
EASTON BASEBALL SOFTBALL

NOMOR
INVOICE
IKJ 2015 M-01
DBI-20160315
NIL

PIB
027018
030105
033545

TANGGAL
INVOICE
PIB
01-Mar-16
01-Apr-16
15-Mar-16
08-Apr-16
18-Apr-16
21-Apr-16

TOTAL
GRAND TOTAL

TGL
1-Apr-16
4-Apr-16
5-Apr-16
5-Apr-16
6-Apr-16
8-Apr-16
11-Apr-16
12-Apr-16
19-Apr-16
13-Apr-16
14-Apr-16
15-Apr-16
18-Apr-16
19-Apr-16
20-Apr-16
22-Apr-16
25-Apr-16
26-Apr-16
29-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
8-Apr-16
8-Apr-16
8-Apr-16
8-Apr-16
8-Apr-16
8-Apr-16
8-Apr-16
8-Apr-16
8-Apr-16
8-Apr-16
8-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
13-Apr-16
14-Apr-16
14-Apr-16
14-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16

DPP
71,652,564
3,208,830
44,940,576
44,940,576
66,496,848
99,722,274
101,081,387
94,477,947
95,868,349
44,442,653
55,419,648
37,418,706
46,482,290
67,354,381
195,746,315
62,237,099
248,951,214
161,008,335
145,388,094
86,100
71,750
179,375
143,500
179,375
215,250
229,600
179,375
107,625
143,500
179,375
143,500
172,200
71,750
179,375
71,750
71,750
71,750
56,100
352,800
369,600
840,000
285,600
336,000
117,600
37,400
37,400
84,150
84,150
37,400
37,400
37,400
37,400
811,250
696,250
56,100
117,600
487,200
453,600
84,000
84,000
470,400
100,800

AMOUNT
7,165,256
320,883
4,494,058
4,494,058
6,649,685
9,972,227
10,108,139
9,447,795
9,586,835
4,444,265
5,541,965
3,741,871
4,648,229
6,735,438
19,574,632
6,223,710
24,895,121
16,100,834
14,538,809
8,610
7,175
17,938
14,350
17,938
21,525
22,960
17,938
10,763
14,350
17,938
14,350
17,220
7,175
17,938
7,175
7,175
7,175
5,610
35,280
36,960
84,000
28,560
33,600
11,760
3,740
3,740
8,415
8,415
3,740
3,740
3,740
3,740
81,125
69,625
5,610
11,760
48,720
45,360
8,400
8,400
47,040
10,080

18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
25-Apr-16
6-Apr-16
15-Apr-16
20-Apr-16
19-Apr-16
5-Apr-16

50,500
202,000
282,800
171,700
303,000
50,500
70,700
272,700
222,200
202,000
60,600
70,700
292,900
501,200
115,200
121,600
204,800
398,650
396,975
160,000
166,400
313,600
121,600
140,800
115,200
36,750
171,500
196,000
159,250
104,125
171,500
183,750
159,250
254,700
84,900
226,400
148,575
176,875
84,900
176,875
329,875
300,000
101,000
104,850
64,800
369,000
191,425
185,250
320,625
266,950
217,775
275,625
177,525
466,825
1,530,000
8,650,000
1,242,000
3,225,000
400,000
762,960

5,050
20,200
28,280
17,170
30,300
5,050
7,070
27,270
22,220
20,200
6,060
7,070
29,290
50,120
11,520
12,160
20,480
39,865
39,698
16,000
16,640
31,360
12,160
14,080
11,520
3,675
17,150
19,600
15,925
10,413
17,150
18,375
15,925
25,470
8,490
22,640
14,858
17,688
8,490
17,688
32,988
30,000
10,100
10,485
6,480
36,900
19,143
18,525
32,063
26,695
21,778
27,563
17,753
46,683
153,000
865,000
124,200
322,500
40,000
76,296

1,721,971,746

172,197,175

T
TGL ETA

DPP

AMOUNT

5-Apr-16
12-Apr-16
22-Apr-16

467,485,361
46,748,536
147,367,033
14,736,703
NO COMMERCIAL VALUE

614,852,394
2,336,824,140

61,485,239
233,682,414

PT.INKO JAVA
SEMARANG

REKAPITULASI PPN MASUKAN

TIDAK DIPUNGUT ( 0% )
MASA MEI 2016
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56

SUPPLIER
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. SINAR AMARIL FACTORY LTD
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. PURINUSA EKAPERSADA
PT. MASTER WOVENINDO LABEL
PT. MASTER WOVENINDO LABEL
PT. MASTER WOVENINDO LABEL
PT. MASTER WOVENINDO LABEL
PT. MASTER WOVENINDO LABEL
PT. MASTER WOVENINDO LABEL
CV. MANGGALA INDONUSA
CV. MANGGALA INDONUSA
PT ADHYAWARNA BUMIPELANGI
PT. SUPER DRY MARINE
PT. FOAM TECH INDONESIA

NPWP

NO SERI FAKTUR

01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.070.674.5-052.000
01.070.674.5-052.000
01.070.674.5-052.000
01.070.674.5-052.000
01.070.674.5-052.000
01.070.674.5-052.000
21.013.433.4-418.000
21.013.433.4-418.000
01.538.963.8-041.000
02.116.150.0-631.000
02.026.644.1-052.000

070.001-16.13849451
070.001-16.13849452
070.032-16.00258590
070.032-16.00258591
070.032-16.00258592
070.032-16.00258593
070.032-16.00258594
070.032-16.00258595
070.032-16.00258596
070.032-16.00258597
070.032-16.00258598
070.032-16.00258599
070.032-16.00258600
070.032-16.00258601
070.032-16.00258602
070.032-16.00258603
070.031-16.81785532
070.031-16.81785533
070.031-16.81785534
070.031-16.81785535
070.031-16.81785536
070.031-16.81786928
070.031-16.81786929
070.031-16.81786930
070.031-16.81786931
070.031-16.81786932
070.031-16.81786933
070.031-16.81786934
070.031-16.81786935
070.031-16.81786936
070.031-16.81786944
070.031-16.81789549
070.031-16.81789550
070.031-16.81791002
070.031-16.81791003
070.031-16.81791004
070.031-16.81791005
070.031-16.81791006
070.031-16.81791007
070.031-16.81791008
070.031-16.81791009
070.031-16.81791010
070.031-16.81791011
070.031-16.81791012
070.031-16.81791269
070.031-16.54311583
070.031-16.54311584
070.031-16.54311585
070.031-16.54311586
070.031-16.54312866
070.031-16.54313070
070.032-16.71240749
070.032-16.71240752
070.031-16.33070553
070.031-16.40489184
070.000-16.39685884

TOTAL
REKAPITULASI PEMBELIAN IMPORT
MASA MEI 2016

NO
1
2
3
4
5
6

SUPPLIER
YUH HAN CORPORATION
CHUANG CHANG CO.LTD
CHUNG CHI LEATHER CO.LTD
JUTERU LEATHER.INC
TENNESSEE TANNING COMPANY
YUH HAN CORPORATION

NOMOR
INVOICE
YH-0428-16
CC-0415/16
CCL-16D17
JL.20160511-1
IKJ-01/TT/INKO/02/16
YTI-0523-16

TOTAL
GRAND TOTAL

PIB
035681
036996
038590
039858
042287
042366

TANGGAL
INVOICE
PIB
28-Apr
29-Apr
15-Apr
4-May
21-Apr
11-May
11-May-16
16-May-16
29-Mar-16
25-May-16
23-May-16
25-May-16

TGL
2-May-16
3-May-16
10-May-16
10-May-16
11-May-16
12-May-16
13-May-16
16-May-16
17-May-16
19-May-16
19-May-16
23-May-16
24-May-16
25-May-16
30-May-16
31-May-16
16-May-16
16-May-16
16-May-16
16-May-16
16-May-16
19-May-16
19-May-16
19-May-16
19-May-16
19-May-16
19-May-16
19-May-16
19-May-16
19-May-16
19-May-16
24-May-16
24-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
27-May-16
7-May-16
7-May-16
7-May-16
7-May-16
25-May-16
27-May-16
20-May-16
23-May-16
2-May-16
25-May-16
4-May-16

DPP

AMOUNT

30,538,367
108,064,378
59,944,268
137,875,173
196,473,347
104,100,762
71,229,276
96,671,822
127,370,500
57,545,779
76,153,297
98,124,634
59,341,999
31,160,924
43,112,148
125,861,208
1,878,750
1,535,000
756,250
696,375
1,785,000
100,125
222,500
233,625
33,375
1,698,800
292,900
200,250
133,500
211,375
155,750
148,750
1,063,575
350,550
221,400
369,000
166,050
332,100
350,550
535,050
36,900
55,350
258,300
414,000
1,836,000
91,000
105,000
112,000
91,000
2,700,000
3,000,000
1,530,000
2,500,000
1,272,000
5,246,181
10,725,000

3,053,837
10,806,438
5,994,427
13,787,517
19,647,335
10,410,076
7,122,928
9,667,182
12,737,050
5,754,578
7,615,330
9,812,463
5,934,200
3,116,092
4,311,215
12,586,121
187,875
153,500
75,625
69,638
178,500
10,013
22,250
23,363
3,338
169,880
29,290
20,025
13,350
21,138
15,575
14,875
106,358
35,055
22,140
36,900
16,605
33,210
35,055
53,505
3,690
5,535
25,830
41,400
183,600
9,100
10,500
11,200
9,100
270,000
300,000
153,000
250,000
127,200
524,618
1,072,500

1,467,011,213

146,701,121

TGL ETA

DPP

2-May-16
11-May-16
13-May-16
19-May-16
27-May-16
27-May-16

NO COMMERCIAL VALUE
232,662,684
23,266,268
150,081,713
15,008,171
NO COMMERCIAL VALUE
268,985,543
26,898,554
NO COMMERCIAL VALUE
268,985,543
1,735,996,756

AMOUNT

26,898,554
173,599,676

PT.INKO JAVA
SEMARANG

REKAPITULASI PPN MASUKAN

TIDAK DIPUNGUT ( 0% )
MASA JUNI 2016
NO

SUPPLIER
1 PT. SINAR AMARIL FACTORY LTD
2 PT. SINAR AMARIL FACTORY LTD
2 PT. SINAR AMARIL FACTORY LTD
3 PT. SINAR AMARIL FACTORY LTD
3 PT. SINAR AMARIL FACTORY LTD
4 PT. SINAR AMARIL FACTORY LTD
4 PT. SINAR AMARIL FACTORY LTD
5 PT. SINAR AMARIL FACTORY LTD
5 PT. SINAR AMARIL FACTORY LTD
6 PT. SINAR AMARIL FACTORY LTD
6 PT. SINAR AMARIL FACTORY LTD
7 PT. SINAR AMARIL FACTORY LTD
7 PT. SINAR AMARIL FACTORY LTD
8 PT. SINAR AMARIL FACTORY LTD
8 PT. SINAR AMARIL FACTORY LTD
9 PT. SINAR AMARIL FACTORY LTD
9 PT. SINAR AMARIL FACTORY LTD

10 PT. PURINUSA EKAPERSADA

10 PT. PURINUSA EKAPERSADA
11 PT. PURINUSA EKAPERSADA
11 PT. PURINUSA EKAPERSADA
12 PT. PURINUSA EKAPERSADA
12 PT. PURINUSA EKAPERSADA
13 PT. PURINUSA EKAPERSADA
13 PT. PURINUSA EKAPERSADA
14 PT. PURINUSA EKAPERSADA
14 PT. PURINUSA EKAPERSADA
15 PT. PURINUSA EKAPERSADA
15 PT. PURINUSA EKAPERSADA
16 PT. PURINUSA EKAPERSADA
16 PT. PURINUSA EKAPERSADA
17 PT. PURINUSA EKAPERSADA
17 PT. PURINUSA EKAPERSADA
18 PT. PURINUSA EKAPERSADA
18 PT. PURINUSA EKAPERSADA
19 PT. PURINUSA EKAPERSADA
19 PT. PURINUSA EKAPERSADA
20 PT. PURINUSA EKAPERSADA
20 PT. PURINUSA EKAPERSADA
21 PT. PURINUSA EKAPERSADA
21 PT. PURINUSA EKAPERSADA
22 PT. PURINUSA EKAPERSADA
22 PT. PURINUSA EKAPERSADA
23 PT. PURINUSA EKAPERSADA
23 PT. PURINUSA EKAPERSADA
24 PT. PURINUSA EKAPERSADA
24 PT. PURINUSA EKAPERSADA
25 PT. PURINUSA EKAPERSADA
25 PT. PURINUSA EKAPERSADA
26 PT. PURINUSA EKAPERSADA
26 PT. PURINUSA EKAPERSADA
27 PT. PURINUSA EKAPERSADA
27 PT. PURINUSA EKAPERSADA
28 PT. PURINUSA EKAPERSADA
28 PT. PURINUSA EKAPERSADA
29 PT. PURINUSA EKAPERSADA
29 PT. PURINUSA EKAPERSADA
30 PT. PURINUSA EKAPERSADA
30 PT. PURINUSA EKAPERSADA
31 PT. PURINUSA EKAPERSADA
31 PT. PURINUSA EKAPERSADA
32 PT. PURINUSA EKAPERSADA

NPWP

NO SERI FAKTUR

01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000

070.032-16.00258604
071.032-16.00258604
070.032-16.00258605
070.032-16.00258606
070.032-16.00258607
070.032-16.00258608
070.032-16.00258609
070.032-16.00258610
070.032-16.00258611
070.032-16.00258612
010.032-16.00258613
071.032-16.00258614
070.032-16.00258614
070.032-16.00258615
070.032-16.00258616
070.032-16.00258618
070.032-16.00258619
070.031-16.81793979
070.031-16.81793980
070.031-16.81793981
070.031-16.81793982
070.031-16.81793983
070.031-16.81793984
070.031-16.81793985
070.031-16.81793986
070.031-16.81794519
070.031-16.81794520
070.031-16.81794524
070.031-16.81797658
070.031-16.81797659
070.031-16.81797660
070.031-16.81797661
070.031-16.81797662
070.031-16.81797663
070.031-16.81797664
070.031-16.81797665
070.031-16.81797666
070.031-16.81797667
070.031-16.81797668
070.031-16.81797669
070.031-16.81797670
070.031-16.81797671
070.031-16.81797672
070.031-16.81797673
070.031-16.81797674
070.031-16.81797675
070.031-16.81800505
070.031-16.81800506
070.031-16.81800507
070.031-16.81800508
070.031-16.81800509
070.031-16.81800510
070.031-16.81800511
070.031-16.81800512
070.031-16.81804709
070.031-16.81804710
070.031-16.81804711
070.031-16.81804712
070.031-16.81804713
070.031-16.81804714
070.031-16.81804715
070.031-16.81804716

32 PT. PURINUSA EKAPERSADA

33 PT. PURINUSA EKAPERSADA
33 PT. PURINUSA EKAPERSADA
34 PT. PURINUSA EKAPERSADA
34 PT. PURINUSA EKAPERSADA
35 PT. PURINUSA EKAPERSADA
35 PT. PURINUSA EKAPERSADA
36 PT. PURINUSA EKAPERSADA
36 PT. PURINUSA EKAPERSADA
37 PT. PURINUSA EKAPERSADA
37 PT. PURINUSA EKAPERSADA
38 PT. PURINUSA EKAPERSADA
38 PT. PURINUSA EKAPERSADA
39 PT. PURINUSA EKAPERSADA
39 PT. PURINUSA EKAPERSADA
40 PT. PURINUSA EKAPERSADA
40 PT. PURINUSA EKAPERSADA
41 PT. PURINUSA EKAPERSADA
41 PT. PURINUSA EKAPERSADA
42 PT. PURINUSA EKAPERSADA
42 PT. PURINUSA EKAPERSADA
43 PT. PURINUSA EKAPERSADA
43 PT. PURINUSA EKAPERSADA
44 PT. PURINUSA EKAPERSADA
44 PT. PURINUSA EKAPERSADA
45 PT. PURINUSA EKAPERSADA
45 CV. MANGGALA INDONUSA
46 CV. MANGGALA INDONUSA
46 PT. RONADAMAR SEJAHTERA
47 PT. RONADAMAR SEJAHTERA
47 PT. BHINNEKA BAJANAS
48 PT ADHYAWARNA BUMIPELANGI
48 PT. SAMATOR GAS INDUSTRI
49 PT. KAHAR DUTA SARANA
49 PT. JAYA LABEL
50 PT. MASTER WOVENINDO LABEL
50 PT. MASTER WOVENINDO LABEL
51 PT. MASTER WOVENINDO LABEL

01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
21.013.433.4-418.000
21.013.433.4-418.000
01.338.704.8-007.000
01.338.704.8-007.000
01.300.088.0-046.000
01.538.963.8-041.000
01.585.149.6-631.000
01.375.130.0-007.000
21.021.229.6-643.000
01.070.674.5-052.000
01.070.674.5-052.000
01.070.674.5-052.000

070.031-16.81804717
070.031-16.81804718
070.031-16.81804719
070.031-16.81807351
070.031-16.81807352
070.031-16.81807353
070.031-16.81807384
070.031-16.81807354
070.031-16.81807355
070.031-16.81807356
070.031-16.81807357
070.031-16.81807358
070.031-16.81807359
070.031-1681807360
070.031-16.81807361
070.031-16.81807753
070.031-16.81807754
070.031-16.81807755
070.031-16.81807756
070.031-16.81807757
070.031-16.81807758
070.031-16.81807759
070.031-16.81807760
070.031-16.81807761
070.031-16.81807762
070.031-16.81807763
070.032-16.71240773
070.032-16.71240808
070.031-16.71283656
070.031-16.71284451
070.031-16.06538259
070.032-16.87204241
070.031-16.46565108
070.032-16.84592832
070.031-16.67181025
070.031-16.54315179
070.031-16.54315236
070.031-16.54315314

TOTAL
REKAPITULASI PEMBELIAN IMPORT
MASA JUNI 2016
NO
1
2
3
4
5

SUPPLIER
MARUHASHI CO.LTD
YUH HAN CORPORATION
TAEKYUNG TRADING CO.LTD
PONDEROSA INTL CORP
PONDEROSA INTL CORP

NOMOR
INVOICE
IKJ 2016 M-03
YHC160520002
TK-160513
IN01G601
IN01G602

TOTAL
GRAND TOTAL

PIB
042415
044197
045754
045417
052962

TANGGAL
INVOICE
PIB
19-Apr
25-May
20-May
1-Jun
13-May
7-Jun
03-Jun-16
06-Jun-16
22-Jun-16
23-Jun-16

AN

TGL
2-Jun-16
2-Jun-16
6-Jun-16
7-Jun-16
8-Jun-16
9-Jun-16
13-Jun-16
15-Jun-16
17-Jun-16
20-Jun-16
21-Jun-16
21-Jun-16
23-Jun-16
27-Jun-16
27-Jun-16
28-Jun-16
29-Jun-16
1-Jun-16
1-Jun-16
1-Jun-16
1-Jun-16
1-Jun-16
1-Jun-16
1-Jun-16
1-Jun-16
3-Jun-16
3-Jun-16
3-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
10-Jun-16
15-Jun-16
15-Jun-16
15-Jun-16
15-Jun-16
15-Jun-16
15-Jun-16
15-Jun-16
15-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16

DPP
47,369,053
46,280,959
72,708,684
14,896,294
63,932,290
7,584,115
226,378,532
134,749,309
171,367,913
59,579,775
94,469,729
94,469,729
7,063,075
141,537,417
143,226,090
50,728,344
85,648,987
511,875
590,000
45,750
42,750
44,250
85,500
137,250
132,750
910,000
406,875
695,750
211,375
111,250
122,375
89,000
222,500
189,125
178,000
66,750
255,875
147,600
258,300
166,050
295,200
92,250
18,450
202,950
184,500
239,850
239,850
221,400
73,800
110,700
92,250
55,350
381,000
588,050
211,500
282,000
211,500
211,500
233,250
155,500
233,250
77,750

AMOUNT
4,736,905
4,628,096
7,270,868
1,489,629
6,393,229
758,412
22,637,853
13,474,931
17,136,791
5,957,978
9,446,973
9,446,973
706,308
14,153,742
14,322,609
5,072,834
8,564,899
51,188
59,000
4,575
4,275
4,425
8,550
13,725
13,275
91,000
40,688
69,575
21,138
11,125
12,238
8,900
22,250
18,913
17,800
6,675
25,588
14,760
25,830
16,605
29,520
9,225
1,845
20,295
18,450
23,985
23,985
22,140
7,380
11,070
9,225
5,535
38,100
58,805
21,150
28,200
21,150
21,150
23,325
15,550
23,325
7,775

24-Jun-16
24-Jun-16
24-Jun-16
28-Jun-16
28-Jun-16
28-Jun-16
28-Jun-16
28-Jun-16
28-Jun-16
28-Jun-16
28-Jun-16
28-Jun-16
28-Jun-16
28-Jun-16
28-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
6-Jun-16
24-Jun-16
1-Jun-16
21-Jun-16
2-Jun-16
3-Jun-16
8-Jun-16
17-Jun-16
21-Jun-16
27-Jun-16
27-Jun-16
29-Jun-16

77,750
233,250
233,250
252,000
252,000
337,500
337,500
202,500
135,000
202,500
86,100
71,750
64,575
86,100
37,400
480,700
141,000
141,000
141,000
493,500
195,750
195,750
266,000
99,750
399,000
399,000
2,500,000
2,500,000
8,650,000
8,650,000
4,231,780
1,704,000
174,720
1,750,000
1,500,000
1,500,000
553,000
147,000

7,775
23,325
23,325
25,200
25,200
33,750
33,750
20,250
13,500
20,250
8,610
7,175
6,458
8,610
3,740
48,070
14,100
14,100
14,100
49,350
19,575
19,575
26,600
9,975
39,900
39,900
250,000
250,000
865,000
865,000
423,178
170,400
17,472
175,000
150,000
150,000
55,300
14,700

1,464,076,167

146,407,617

ORT
TGL ETA

DPP

AMOUNT

2-Jun-16
6-Jun-16
8-Jun-16
9-Jun-16
27-Jun-16

578,616,683
57,861,668
729,385,837
72,938,584
448,984,382
44,898,438
NO COMMERCIAL VALUE
NO COMMERCIAL VALUE
1,464,076,167
146,407,617

PT.INKO JAVA
SEMARANG

REKAPITULASI PPN MASUKAN

TIDAK DIPUNGUT ( 0% )
MASA JULI 2016
SUPPLIER

NO
1

PT. SINAR AMARIL FACTORY

PT. SINAR AMARIL FACTORY

PT. SINAR AMARIL FACTORY

PT. SINAR AMARIL FACTORY

PT. SINAR AMARIL FACTORY

PT. SINAR AMARIL FACTORY

PT. SINAR AMARIL FACTORY

PT. PURINUSA EKAPERSADA

PT. PURINUSA EKAPERSADA

10

PT. PURINUSA EKAPERSADA

11

PT. PURINUSA EKAPERSADA

12

PT. PURINUSA EKAPERSADA

13

PT. PURINUSA EKAPERSADA

14

PT. PURINUSA EKAPERSADA

15

PT. PURINUSA EKAPERSADA

16

PT. PURINUSA EKAPERSADA

17

PT. PURINUSA EKAPERSADA

18

PT. PURINUSA EKAPERSADA

19

PT. PURINUSA EKAPERSADA

20

PT. PURINUSA EKAPERSADA

21

PT. PURINUSA EKAPERSADA

22

PT. PURINUSA EKAPERSADA

23

PT. PURINUSA EKAPERSADA

24

PT. PURINUSA EKAPERSADA

25

PT. PURINUSA EKAPERSADA

26

PT. PURINUSA EKAPERSADA

27

PT. PURINUSA EKAPERSADA

28

PT. PURINUSA EKAPERSADA

29

PT. PURINUSA EKAPERSADA

30

PT. PURINUSA EKAPERSADA

31

PT. PURINUSA EKAPERSADA

32

PT. PURINUSA EKAPERSADA

33

PT. PURINUSA EKAPERSADA

34

PT. PURINUSA EKAPERSADA

35

PT. PURINUSA EKAPERSADA

36

PT. PURINUSA EKAPERSADA

37

PT. PURINUSA EKAPERSADA

38

PT. PURINUSA EKAPERSADA

39

PT. PURINUSA EKAPERSADA

40

PT. PURINUSA EKAPERSADA

41

PT. PURINUSA EKAPERSADA

42

PT. PURINUSA EKAPERSADA

43

PT. PURINUSA EKAPERSADA

44

PT. PURINUSA EKAPERSADA

45

PT. PURINUSA EKAPERSADA

46

PT. RONADAMAR SEJAHTERA

47

PT. ADHYAWARNA BUMIPELANGI

48

PT. FOAM TECH INDONESIA

49

CV. YOUNG WAN

50

CV. YOUNG WAN

51

PT. PUTRA PILE INDAH

52

CV. MANGGALA INDONUSA

53

PT. SUPER DRY MARINE

NPWP

NO SERI FAKTUR

01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.338.704.8-007.000
01.538.963.8-041.000
02.026.644.1-052.000
02.457.402.2-518.000
02.457.402.2-518.000
01.068.037.9-057.000
21.013.433.4-418.000
02.116.150.0-631.000

070.032-16.00258620
070.032-16.00258621
070.032-16.00258622
070.032-16.00258623
070.032-16.00258624
070.032-16.00258625
070.032-16.00258626
070.031-16.81807799
070.031-16.81807800
070.031-16.81807801
070.031-16.81807802
070.031-16.81807803
070.031-16.81807804
070.031-16.81807805
070.031-16.81807806
070.031-16.81809056
070.031-16.81809057
070.031-16.81809058
070.031-16.81809059
070.031-16.81809060
070.031-16.81809061
070.031-16.81809062
070.031-16.81809063
070.031-16.81809064
070.031-16.81809065
070.031-16.81809066
070.031-16.81809067
070.031-16.81809068
070.031-16.81809069
070.031-16.81813038
070.031-16.81813039
070.031-16.81813040
070.031-16.81813041
070.031-16.81813056
070.031-16.81813472
070.031-16.81813473
070.031-16.81813474
070.031-16.81813475
070.031-16.81813476
070.031-16.81813477
070.031-16.81813478
070.031-16.81813479
070.031-16.81813480
070.031-16.81813481
070.031-16.81813482
070.031-16.71285289
070.032-16.87204675
070.000-16.39686021
070.001-16.23251185
070.001-16.23251186
070.032-16.79087928
070.032-16.71240834
070.032-16.88249422

TOTAL
REKAPITULASI PEMBELIAN IMPORT
MASA JULI 2016
NO
1

SUPPLIER
CHUANG CHANG CO.LTD

NOMOR
INVOICE
CC-0624/16

PIB
056104

TANGGAL
INVOICE
PIB
24-Jun
13-Jul

2
3

PONDEROSA INTL CORP

CHUANG CHANG CO.LTD

IN01G701
CC-0706/16

TOTAL
GRAND TOTAL

058599
060174

20-Jul
6-Jul

21-Jul
27-Jul

AN

TGL
1-Jul-16
13-Jul-16
18-Jul-16
20-Jul-16
22-Jul-16
27-Jul-16
27-Jul-16
2-Jul-16
2-Jul-16
2-Jul-16
2-Jul-16
2-Jul-16
2-Jul-16
2-Jul-16
2-Jul-16
15-Jul-16
15-Jul-16
15-Jul-16
15-Jul-16
15-Jul-16
15-Jul-16
15-Jul-16
15-Jul-16
15-Jul-16
15-Jul-16
15-Jul-16
15-Jul-16
15-Jul-16
15-Jul-16
25-Jul-16
25-Jul-16
25-Jul-16
25-Jul-16
25-Jul-16
26-Jul-16
26-Jul-16
26-Jul-16
26-Jul-16
26-Jul-16
26-Jul-16
26-Jul-16
26-Jul-16
26-Jul-16
26-Jul-16
26-Jul-16
26-Jul-16
14-Jul-16
22-Jul-16
15-Jul-16
22-Jul-16
15-Jul-16
26-Jul-16
18-Jul-16

DPP
70,496,855
68,965,210
66,357,660
84,805,315
50,569,056
20,743,204
100,164,664
232,500
183,750
204,000
306,250
204,000
310,000
289,000
310,000
239,850
276,750
258,300
147,600
184,500
202,950
92,250
122,375
255,857
222,500
211,375
33,375
332,500
332,500
2,484,000
135,000
211,500
135,000
202,500
211,500
141,000
211,500
141,000
141,000
141,000
141,000
141,000
472,500
270,000
472,500
8,650,000
1,695,000
7,550,000
371,060,773
344,976,930
9,745,060
2,500,000
5,154,545
761,936,490

AMOUNT
7,049,686
6,896,521
6,635,766
8,480,532
5,056,906
2,074,320
10,016,466
23,250
18,375
20,400
30,625
20,400
31,000
28,900
31,000
23,985
27,675
25,830
14,760
18,450
20,295
9,225
12,238
25,586
22,250
21,138
3,338
33,250
33,250
248,400
13,500
21,150
13,500
20,250
21,150
14,100
21,150
14,100
14,100
14,100
14,100
14,100
47,250
27,000
47,250
865,000
169,500
755,000
37,106,077
34,497,693
974,506
250,000
515,455
76,193,649

ORT
TGL ETA
18-Jul-16

DPP
34,721,648

AMOUNT
3,472,165

25-Jul-16
29-Jul-16

23,800,944
236,291,099

2,380,094
23,629,110

294,813,691
1,056,750,181

29,481,369
105,675,018

PT.INKO JAVA
SEMARANG

REKAPITULASI PPN MASUKAN

TIDAK DIPUNGUT ( 0% )
MASA AGUSTUS 2016
NO

SUPPLIER

PT. SINAR AMARIL FACTORY

PT. SINAR AMARIL FACTORY

PT. SINAR AMARIL FACTORY

PT. SINAR AMARIL FACTORY

PT. SINAR AMARIL FACTORY

PT. SINAR AMARIL FACTORY

PT. SINAR AMARIL FACTORY

PT. SINAR AMARIL FACTORY

PT. SINAR AMARIL FACTORY

10

PT. SINAR AMARIL FACTORY

11

PT. SINAR AMARIL FACTORY

12

PT. SINAR AMARIL FACTORY

13

PT. SINAR AMARIL FACTORY

14

PT. SINAR AMARIL FACTORY

15

PT. SINAR AMARIL FACTORY

16

PT. SINAR AMARIL FACTORY

17

PT. PURINUSA EKAPERSADA

18

PT. PURINUSA EKAPERSADA

19

PT. PURINUSA EKAPERSADA

20

PT. PURINUSA EKAPERSADA

21

PT. PURINUSA EKAPERSADA

22

PT. PURINUSA EKAPERSADA

23

PT. PURINUSA EKAPERSADA

24

PT. PURINUSA EKAPERSADA

25

PT. PURINUSA EKAPERSADA

26

PT. PURINUSA EKAPERSADA

27

PT. PURINUSA EKAPERSADA

28

PT. PURINUSA EKAPERSADA

29

PT. PURINUSA EKAPERSADA

30

PT. PURINUSA EKAPERSADA

31

PT. PURINUSA EKAPERSADA

32

PT. PURINUSA EKAPERSADA

33

PT. PURINUSA EKAPERSADA

34

PT. PURINUSA EKAPERSADA

35

PT. PURINUSA EKAPERSADA

36

PT. PURINUSA EKAPERSADA

37

PT. PURINUSA EKAPERSADA

38

PT. PURINUSA EKAPERSADA

39

PT. PURINUSA EKAPERSADA

40

PT. PURINUSA EKAPERSADA

41

PT. PURINUSA EKAPERSADA

42

PT. PURINUSA EKAPERSADA

43

PT. PURINUSA EKAPERSADA

44

PT. PURINUSA EKAPERSADA

45

PT. PURINUSA EKAPERSADA

46

PT. PURINUSA EKAPERSADA

47

PT. PURINUSA EKAPERSADA

48

PT. PURINUSA EKAPERSADA

49

PT. PURINUSA EKAPERSADA

50

PT. PURINUSA EKAPERSADA

51

PT. PURINUSA EKAPERSADA

52

PT. PURINUSA EKAPERSADA

53

PT. PURINUSA EKAPERSADA

54

PT. PURINUSA EKAPERSADA

55

PT. PURINUSA EKAPERSADA

56

PT. PURINUSA EKAPERSADA

57

PT. PURINUSA EKAPERSADA

58

PT. PURINUSA EKAPERSADA

59

PT. PURINUSA EKAPERSADA

60

PT. PURINUSA EKAPERSADA

61

PT. PURINUSA EKAPERSADA

62

PT. PURINUSA EKAPERSADA

63

PT. PURINUSA EKAPERSADA

NPWP

NO SERI FAKTUR

01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.210.679.5-509.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000

070.032.-16.00258627
010.032-16.00258628
071.032-16.00258628
070.032-16.00258629
070.032-16.00258630
070.032-16.00258631
070.032-16.00258632
070.032-16.00258633
070.032-16.00258634
070.032-16.00258635
070.032-16.00258636
070.032-16.00258637
070.032-16.00258638
070.032-16.00258639
070.032-16.00258640
070.032-16.00258641
070.031-16.81816624
070.031-16.81816625
070.031-16.81816626
070.031-16.81816627
070.031-16.81816628
070.031-16.81816629
070.031-16.81816633
070.031-16.81817474
070.031-16.81817475
070.031-16.81817550
070.031-16.81817551
070.031-16.81817552
070.031-16.81817553
070.031-16.81817554
070.031-16.81817555
070.031-16.81817556
070.031-16.81817557
070.031-16.81817558
070.031-16.81817559
070.031-16.81817560
070.031-16.81817685
070.031-16.81817686
070.031-16.81817687
070.031-16.81817688
070.031-16.81817689
070.031-16.81819543
070.031-16.81819544
070.031-16.81819545
070.031-16.81819546
070.031-16.81819547
070.031-16.81819548
070.031-16.81819549
070.031-16.81819550
070.031-16.81819551
070.031-16.81819554
070.031-16.81819555
070.031-16.81819556
070.031-16.81819557
070.031-16.81819558
070.031-16.81820244
070.031-16.81820245
070.031-16.81820246
070.031-16.81820247
070.031-16.81820248
070.031-16.81821041
070.031-16.81821042
070.031-16.81821043

64

PT. PURINUSA EKAPERSADA

65

PT. PURINUSA EKAPERSADA

66

PT. PURINUSA EKAPERSADA

67

PT. PURINUSA EKAPERSADA

68

PT. PURINUSA EKAPERSADA

69

PT. PURINUSA EKAPERSADA

70

PT. PURINUSA EKAPERSADA

71

PT. PURINUSA EKAPERSADA

72

PT. PURINUSA EKAPERSADA

73

PT. PURINUSA EKAPERSADA

74

PT. PURINUSA EKAPERSADA

75

PT. PURINUSA EKAPERSADA

76

PT. RONADAMAR SEJAHTERA

77

CV. YOUNG WAN

78

CV. YOUNG WAN

79

CV. MANGGALA INDONUSA

80

CV. MANGGALA INDONUSA

81

CV. MANGGALA INDONUSA

82

PT. GROZ-BECKERT INDONESIA

83

PT. JAYA LABEL

84

PT. SUPER DRY MARINE

85

PT. SUPER DRY MARINE

01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.347.720.3-073.000
01.338.704.8-007.000
02.457.402.2-518.000
02.457.402.2-518.000
21.013.433.4-418.000
21.013.433.4-418.000
21.013.433.4-418.000
02.116.199.7-056.000
21.021.229.6-643.000
02.116.150.0-631.000
02.116.150.0-631.000

070.031-16.81821044
070.031-16.81821045
070.031-16.81821046
070.031-16.81821047
070.031-16.81821048
070.031-16.81821049
070.031-16.81821050
070.031-16.81821051
070.031-16.81821052
070.031-16.81821056
070.033-16.32020071
070.033-16.32020072
070.033-16.50646730
070.001-16.23251187
070.001-16.23251188
070.032-16.71240860
070.032-16.71240887
070.033-16.70656632
070.031-16.67764365
070.031-16.77079339
010.032-16.88249446
071.032-16.88249446

TOTAL
REKAPITULASI PEMBELIAN IMPORT
MASA AGUSTUS 2016
NO
1
2
3
4
5

SUPPLIER
LIFE UTAMA KOREA
LU TSUEN ENTERPISE CO.LTD
YUH HAN CORPORATION
TAE KYUNG TRADING CO.LTD
AUBURN LEATHER COMPANY

NOMOR
INVOICE
LU-072716
LT-160722
YHC1607210003
TK-160729
SO# 0155570

TOTAL
GRAND TOTAL

PIB
061026
064405
064408
065601
065098

TANGGAL
INVOICE
PIB
27-Jul
1-Aug
27-Jul
15-Aug
21-Jul
15-Aug
29-Jul
19-Aug
9-Jun
18-Aug

AN

TGL
1-Aug-16
2-Aug-16
2-Aug-16
3-Aug-16
4-Aug-16
5-Aug-16
10-Aug-16
12-Aug-16
18-Aug-16
19-Aug-16
22-Aug-16
24-Aug-16
25-Aug-16
26-Aug-16
29-Aug-16
30-Aug-16
2-Aug-16
2-Aug-16
2-Aug-16
2-Aug-16
2-Aug-16
2-Aug-16
2-Aug-16
3-Aug-16
3-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
4-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
10-Aug-16
10-Aug-16
10-Aug-16
10-Aug-16
10-Aug-16
12-Aug-16
12-Aug-16
12-Aug-16

DPP
112,841,299
54,999,296
54,999,296
51,242,150
157,915,803
108,334,660
144,799,470
71,327,622
46,637,645
86,266,028
61,855,438
135,817,510
656,271
93,557,895
34,748,197
34,879,052
124,000
195,750
184,500
166,050
18,450
33,825
295,200
1,120,500
186,000
155,500
77,750
155,500
233,250
272,125
506,000
166,050
166,050
405,900
124,000
155,500
450,225
717,750
202,275
675,000
425,250
100,125
22,250
111,250
55,625
433,875
155,750
111,250
178,000
189,125
244,750
296,100
411,075
1,106,850
306,250
553,500
239,850
147,600
55,350
542,500
341,000
2,122,500
73,800

AMOUNT
11,284,130
5,499,930
5,499,930
5,124,215
15,791,580
10,833,466
14,479,947
7,132,762
4,663,765
8,626,603
6,185,544
13,581,751
65,627
9,355,790
3,474,820
3,487,905
12,400
19,575
18,450
16,605
1,845
3,383
29,520
112,050
18,600
15,550
7,775
15,550
23,325
27,213
50,600
16,605
16,605
40,590
12,400
15,550
45,023
71,775
20,228
67,500
42,525
10,013
2,225
11,125
5,563
43,388
15,575
11,125
17,800
18,913
24,475
29,610
41,108
110,685
30,625
55,350
23,985
14,760
5,535
54,250
34,100
212,250
7,380

12-Aug-16
12-Aug-16
12-Aug-16
12-Aug-16
12-Aug-16
12-Aug-16
12-Aug-16
12-Aug-16
12-Aug-16
12-Aug-16
18-Aug-16
18-Aug-16
16-Aug-16
23-Aug-16
30-Aug-16
9-Aug-16
25-Aug-16
31-Aug-16
3-Aug-16
29-Aug-16
3-Aug-16
10-Aug-16

73,800
18,450
18,450
63,500
58,750
168,000
168,000
620,000
36,900
136,000
1,163,900
576,700
8,650,000
305,236,382
295,643,923
1,750,000
2,024,734
854,040
1,954,000
1,450,000
5,051,454
5,051,454
1,896,656,844

TGL ETA

DPP

7,380
1,845
1,845
6,350
5,875
16,800
16,800
62,000
3,690
13,600
116,390
57,670
865,000
30,523,638
29,564,392
175,000
202,473
85,404
195,400
145,000
505,145
505,145
189,665,684

ORT

3-Aug-16
18-Aug-16
18-Aug-16
23-Aug-16
23-Aug-16

AMOUNT

73,889,796
372,832,821
157,924,880
824,827,454
151,211,894

7,388,980
37,283,282
15,792,488
82,482,745
15,121,189

1,580,686,845
3,477,343,689

158,068,685
347,734,369

PRATAMA SALATIGA
No. NPWP : 01.675.695.9-505.001
* PPh 21
Masa
: Agustus 2016
Jenis Pajak
: 411121
Jenis Setoran
: 100
Jumlah Setor
: Rp. 21.511.317,-

MADYA SEMARANG
No. NPWP : 01.675.695.9-511.000
* PPh 25
Masa
: Agustus 2016
Jenis Pajak
: 411126
Jenis Setoran
: 100
Jumlah Setor
: Rp. 15.759.291,-

MADYA SEMARANG
No. NPWP : 01.675.695.9-511.000
* PPn Kurang Bayar (Pajak PPn)
Masa
: Agustus 2016
Jenis Pajak
: 411211
Jenis Setoran
: 100
Jumlah Setor
: Rp. 111.512,-