MONTHLY SUMMARY OF MEAL CO

PT. KALIMANTAN PRIMA PERSADA -

Period of 01 - 31 Agustus 20

PRASMANAN PACKMEAL
No DATE DAY
B'Fast Lunch Dinner B'Fast Lunch Dinner

1 1-Aug-14 Friday 85 46 74 - 85 -
2 2-Aug-14 Saturday 82 32 68 - 85 -

3 3-Aug-14 Sunday 90 44 90 - 85 -

4 4-Aug-14 Monday 88 42 85 - 100 -

5 5-Aug-14 Tuesday 85 50 94 - 105 -

6 6-Aug-14 Wednesday 93 34 86 - 106 -

7 7-Aug-14 Thursday 79 40 87 - 110 -

8 8-Aug-14 Friday 86 31 81 - 110 -

9 9-Aug-14 Saturday 91 30 92 - 110 -

10 10-Aug-14 Sunday 86 34 94 - 110 -

11 11-Aug-14 Monday 87 29 86 - 110 -

12 12-Aug-14 Tuesday 88 42 92 - 110 -

13 13-Aug-14 Wednesday 88 38 93 - 110 -

14 14-Aug-14 Thursday 94 45 87 - 125 -

15 15-Aug-14 Friday 97 39 101 - 115 -

16 16-Aug-14 Saturday 97 42 92 - 115 -

17 17-Aug-14 Sunday 81 81 89 - 2 -

18 18-Aug-14 Monday 97 31 97 - 115 -

19 19-Aug-14 Tuesday 91 46 108 - 115 -

20 20-Aug-14 Wednesday 104 40 112 - 130 -

21 21-Aug-14 Thursday 91 32 94 - 145 15

22 22-Aug-14 Friday 100 37 112 - 140 10

23 23-Aug-14 Saturday 100 31 103 - 167 -

24 24-Aug-14 Sunday 104 49 108 - 140 -

25 25-Aug-14 Monday 97 43 106 - 167 -

26 26-Aug-14 Tuesday 111 34 108 - 167 -

27 27-Aug-14 Wednesday 99 37 106 - 140 -

28 28-Aug-14 Thursday 103 28 94 - 140 6

29 29-Aug-14 Friday 101 27 100 - 140 -

30 30-Aug-14 Saturday 94 39 103 - 140 -

31 31-Aug-14 Sunday 96 42 105 - 140 -

Total 2,885 1,215 2,947 0 3,679 31

CATERING SERVICES PRASMANAN Breakfast 2,885 X
Lunch 1,215 X
Dinner 2,947 X
PACK MEAL Breakfast 0 X
Lunch 3,679 X
Dinner 31 X
Supper 2,038 X
TOTAL 12,795
Total Bill of Prasmanan & Packmeal

SNACK 0 x
Total Bill of Snack

Total Bill of Catering Services

PT. ABADI RAYA COMMERCE

Prepared by, Approved by,

Yuanita mariella U R Hartono

Site Admin Site Supervisor GS PT. KPP -
 OF MEAL COUNT SHEET
MA PERSADA - Site TOPB
- 31 Agustus 2014

ACKMEAL Total
KET
Supper PRASMANAN PACKMEAL Total
60
205 145 350
60
182 145 327
60
224 145 369
60
215 160 375
60
229 165 394
60
213 166 379
60
206 170 376
60
198 170 368
60
213 170 383
60 214 170 384
60 202 170 372
60 222 170 392
60 219 170 389
60 226 185 411
60 237 175 412
64 231 179 410
70 251 72 323
70 225 185 410
80 245 195 440
70 256 200 456
70 217 230 447
70 249 220 469
70 234 237 471
70 261 210 471
70 246 237 483
70 253 237 490
70 242 210 452
70 225 216 441
70 228 210 438
70 236 210 446
84 243 224 467

2,038 7,047 5,748 12,795 -

 Rp 20,000 = Rp 57,700,000
Rp 20,000 = Rp 24,300,000
Rp 20,000 = Rp 58,940,000
Rp 20,000 = Rp -
Rp 20,000 = Rp 73,580,000
Rp 20,000 = Rp 620,000
Rp 20,000 = Rp 40,760,000
Rp 255,900,000
& Packmeal Rp 255,900,000

Rp - = Rp -
ack Rp -

Services Rp 255,900,000

PT. KALIMANTAN PRIMA PESADA

Checked by, Approved By,

Anggi Hubertus Giwangkara

GS PT. KPP - TOPB HRPGA PT. KPP - TOPB
 NO
PT. Kalimantan Prima Persada Date
Site TOPB
Kalimantan Tengah
Attention : Mr. Hubertus Giwangkara

INVOICE
We hereby invoice you for the following service (s) :
SPECIFICATION
For the Periode September 01 - September 30, 2014
I . Catering Service - Prasmanan :
A. Bill Of Casual
1. Bill Of B.Fast 2,849 x 20,000 Rp.
2. Bill Of Lunch 1,166 x 20,000 Rp.
3. Bill Of Dinner 2,863 x 20,000 Rp.
Sub Total : Rp.

B. Bill Of Pack Meal

1. Breakfast - x 20,000 Rp.
2. Lunch 3,885 x 20,000 Rp.
3. Dinner - x 20,000 Rp.
4. Supper 2,046 x 20,000 Rp.
Sub Total : Rp.
C. Bill Of Event
1. Event " Ultah KPP-TOPB " Rp.
2. Event " Ultah KPP-TOPB " 110 x 35,000 Rp.
Rp.

Sub Total : Rp.

PPD 10% : Rp.
TOTAL : Rp.
TOTAL AMOUNT DUE : Rp.
# Two Hundred Eighty Seven Million Four Hundred Eight Thousand Rupiahs #
Please Make All Payment To : PT. Abadi Raya Com
Company Name : PT. Abadi Raya Commerce
Account Number : 0031557992
Banker : BANK PEMBANGUNAN DAERAH KALIMANTAN TIMUR
Branch : Cab. Balikpapan
: Jl. A. Yani No. 372 Balikpapan

H. Karmin
President Direk
 : ARCO14C-377
: September 30 , 2014

VOICE
PRICE

56,980,000
23,320,000
57,260,000
137,560,000

-
77,700,000
-
40,920,000
118,620,000

1,250,000
3,850,000
5,100,000

261,280,000
26,128,000
287,408,000
287,408,000
on Four Hundred Eight Thousand Rupiahs #
PT. Abadi Raya Commerce

H. Karmin
President Direktur
 MONTHLY SUMMARY OF BACK CHARGE MATERIAL
PT. KALIMANTAN PRIMA PERSADA - Site TOPB
Period Of 01 - 31 Agustus 2014

No DATE B-CARGE ITEM QTY UNIT PRICE

White Sugar 1 Kg 17,250

1 1-Aug-14 008225 Susu Kaleng 2 Tin 10,600
Jahe 0.5 Kg 50,750
Red Sugar 1 Kg 29,000
2 2-Aug-14 008226 White Sugar 1 Kg 17,250
Jahe 0.5 Kg 50,750
White Sugar 2 Kg 17,250
Cofee Ground 2 Pcs 23,150
008227
TeaBag 2 Pcs 7,300
3 3-Aug-14
Susu Kental Mans 2 Tin 10,600
Coco Pandan Sirup 1 Btl 27,500
008228
Orange Squash 1 Btl 18,900
008229 Aira Galon Isi Ulang 100 Gln 16,000
Sirup Melon 1 Btl 27,500
4 4-Aug-14
008230 White Sugar 1.5 Kg 17,250
Red Sugar 0.5 Kg 29,000
008231 Trash Bag 50 Pcs 3,250
Red Sugar 1 Kg 29,000
5 5-Aug-14
08232 Melon Sirup 1 Btl 27,500
Jahe 0.5 Kg 50,750
Sirup Melon 1 Btl 27,500
008233 Red Sugar 1 Kg 29,000
6 6-Aug-14
Jahe 0.5 Kg 50,750
008235 Air Galon Isi Ulang 100 Gln 16,000
White Sugar 2 Kg 17,250
008234 Ground Coffee 2 Pcs 23,150
Tea Bag 1 Pcs 7,300
7 7-Aug-14
Beef Blade 4 Kg 113,750
008236 Medium Prown 2 Kg 84,500
White Chiken 4 Kg 33,800
008237 Trash Bag 50 Pcs 3,250
White Sugar 1 Kg 17,250
8 8-Aug-14 Susu Kaleng 2 Tin 10,600
008238
Jahe 0.5 Kg 50,750
Sirup Orange 1 Btl 18,900
White Sugar 2 Kg 17,250
Susu Kaleng 2 Tin 10,600
008239
Tea Bag 1 Pcs 7,300
9 9-Aug-14 Jahe 0.5 Kg 50,750
White Sugar 2 Kg 17,250
008240
Susu Kental 2 Tin 10,600
008241 Air Galon Isi Ulang 100 Gln 16,000
Red Sugar 1 Kg 29,000
10 10-Aug-14 008242 Sirup Melon 1 Btl 27,500
Jahe 0.5 Kg 50,750
008243 Trash Bag 50 Pcs 3,250
Red Sugar 1 Kg 29,000
11 11-Aug-14
11 11-Aug-14 White Sugar 1.5 Kg 17,250
008244
Tea Bag 1 Pcs 7,300
Jahe 0.5 Kg 50,750
Red Sugar 1 Kg 29,000
008245 Melon Sirup 1 Btl 27,500
12 12-Aug-14
Jahe 0.5 Kg 50,750
008246 Air Galon Isi Ulang 100 Gln 16,000
008247 Trash Bag 50 Pcs 3,250
White Sugar 1 Kg 17,250
13 13-Aug-14
008248 Susu Kaleng 2 Tin 10,600
Sirup Melon 1 Btl 27,500
Sirup Melon 1 Btl 27,500
008249
Gula Putih 0.5 Kg 17,250
White Sugar 2 Kg 17,250
008250 Cofee Ground 2 Pcs 23,150
Tea Bag 1 Pcs 7,300
White Sugar 1 Kg 17,250
14 14-Aug-14
006301 Coffee Ground 1 Pcs 23,150
Tea Bag 1 Pcs 7,300
Bakso 1 Pcs 60,750
Sosis 1 Pcs 101,150
006302
Medium Prown 3 Kg 91,000
Whole Chiken 7 Kg 33,800
White Sugar 2 Kg 17,250
006303
Coffee Ground 2 Pcs 23,150
White Sugar 2 Kg 17,250
Coffee Ground 2 Pcs 23,150
00604
Susu Kaleng 2 Tin 10,600
Tea Bag 2 Pcs 7,300
15 15-Aug-14 White Sugar 1 Kg 17,250
006305 Coffee Ground 1 Pcs 23,150
Tea Bag 1 Pcs 7,300
Gula Merah 1 Kg 29,000
006306 Jahe 0.5 Kg 50,750
Sirup Melon 1 Btl 27,500
006307 Air Galon Isi Ulang 100 Gln 16,000
006308 Porstex 1 Btl 22,000
White Sugar 2 Kg 17,250
006309 Susu Kaleng 2 Tin 10,600
Tea Bag 1 Pcs 7,300
Whole Chiken 13 Kg 33,800
16 16-Aug-14 Sausages Beef 5 Pcs 101,150
French Fries Potato 5 Pcs 64,500
006310 Oyster Sc 1 Btl 45,900
Cooking Oil 0.5 Gln 337,500
Margarine Blue Band 2 Cup 14,850
Jagung Manis 30 Ea 4,500
White Sugar 1 Kg 17,250
006311
Susu Kental 2 Tin 10,600
17 17-Aug-14 Sirup Melon 2 Btl 27,500
006312
Trash Bag 10 Pcs 3,250
006313 Air Galon Isi Ulang 100 Gln 16,000
White Sugar 1 Kg 17,250
006314 Coffee Ground 1 Pcs 23,150
Tea Bag 1 Pcs 7,300
18 18-Aug-14
White Sugar 0.5 Kg 17,250
006315
18 18-Aug-14

006315 Susu Kaleng 2 Tin 10,600

Jahe 0.5 Tin 50,750
Gula 1 Kg 17,250
006316
Tea Bag 1 Pcs 7,300
White Sugar 1 Kg 17,250
19 19-Aug-14 Red Sugar 1 Kg 29,000
006317
Tea Bag 1 Pcs 7,300
Jahe 0.5 Kg 50,750
006318 Air Galon Isi Ulang 100 Gln 16,000
006322 Sirup Melon 1 Btl 27,500
Gula 1 Kg 17,250
006319
Tea Bag 1 Pcs 7,300
Coffee Ground 1 Pcs 23,150
20 20-Aug-14 006320 Susu Kaleng 2 Tin 10,600
White Sugar 1 Kg 17,250
Coffee Ground 1 Pcs 23,150
P. Agus Susu Kaleng 2 Tin 10,600
White Sugar 1 Kg 17,250
White Sugar 2 Kg 17,250
006323 Coffee Ground 1 Pcs 23,150
Tea Bag 1 Pcs 7,300
Whole Chicken 8.5 kg 33,800
Beef Blade 3 kg 113,750
21 21-Aug-14 Medium Prown 2.5 kg 91,000
006324 Sausages Beef 1 KG 101,150
Oyster Sc 1 Pcs 45,900
Tepung Maizena 1 Pcs 11,350
Cundle Nut 0.5 kg 61,600
006325 Trush Bag 50 Pcs 3,250
White Sugar 2 Kg 17,250
Coffee Ground 2 Pcs 23,150
Tea Bag 1 Pcs 7,300
006326 Beef Blade 3 kg 113,750
22 22-Aug-14 White Snaper 5 kg 42,000
Whole Chicken 5 kg 33,800
Tepung beras 1 Pcs 12,000
006328 Air Gelon Isi ulang 100 Gin 16,000
006329 White Sugar 1 Kg 17,250
006331 Trush Bag 20 Pcs 3,250
White Sugar 1 Kg 17,250
006330 Coffee Ground 1 Pcs 23,150
23 23-Aug-14
Tea Bag 1 Pcs 7,300
White Sugar 0.5 Kg 17,250
006332
Susu Kaleng 1 Tin 10,600
006333 White Sugar 1 Kg 17,250
White Sugar 2 Kg 17,250
24 24-Aug-14
006334 Coffee Ground 1 Pcs 23,150
Susu Kaleng 2 Tin 10,600
White Sugar 2 Kg 17,250
Coffee Ground 1 Pcs 23,150
006335
Susu Kaleng 2 Tin 10,600
Tea Bag 1 Pcs 7,300
Beef Blade 3 kg 113,750
25 25-Aug-14
006336 Medium Prown 1 kg 91,000
Whole Chicken 4 kg 33,800
006337 Mineral Water Cup 2 Box 26,450
 006338 Melon Sirup 1 BTL 27,500
006339 Air Gelon Isi ulang 100 Gin 16,000
Beef Blade 1 kg 113,750
Sausages Beef 2 Pcs 101,150
26 26-Aug-14 006340
Medium Prown 1.5 kg 91,000
Whole Chicken 3 kg 33,800
White Sugar 1 Kg 17,250
006341 Coffee Ground 1 Pcs 23,150
Susu Kaleng 2 Tin 10,600
27 27-Aug-14
006343 Tea Bag 150 Pcs 3,250
White Sugar 2 Kg 17,250
006344
Tea Bag 1 Pcs 7,300
Susu Kaleng 1 Tin 10,600
006345 Melon Sirup 1 Btl 27,500
White Sugar 0.5 Kg 17,250
28 28-Aug-14
Susu Kaleng 2 Tin 10,600
006346 Jahe 0.5 Kg 50,750
White Sugar 1 Kg 17,250
White Sugar 2 Kg 17,250
006347 Kopi kapal api 2 Pcs 23,150
The Sariwangi 2 Pcs 7,300
White Sugar 2 Kg 17,250
Kopi kapal api 1 Pcs 23,150
006348
29 29-Aug-14 The Sariwangi 1 Pcs 7,300
Susu Kaleng 2 Tin 10,600
006802 Air Gelon Isi ulang 100 Gin 16,000
Kopi kapal api 1 Pcs 23,150
006803 Susu Kaleng 2 Tin 10,600
White Sugar 2 Kg 17,250
Coffe Groud 2 kg 23,150
006804 The Bag 2 Pcs 7,300
Gula 2 kg 17,250
30 30-Aug-14 006805 Sirup Melon 2 BTL 27,500
Gula Pasir 2 kg 17,250
006806 Kopi kapal api 2 Pcs 23,150
Susu Kaleng 2 Tin 10,600
006808 Susu Cap Enak 2 Tin 10,600
31 31-Aug-14
006810 Air Gelon Isi ulang 100 Gin 16,000
GRAND TOTAL

PT. ABADI RAYA COMMERCE PT. KALIMANTAN PRIMA PERSADA

Prepared by, Approved by, Checked By,

Yuanita Mariella U R Hartono Anggi

Site Admin Site supervisor GS PT. KPP - TOPB
 ERIAL
OPB

AMOUNT

17,250
21,200
25,375
29,000
17,250
25,375
34,500
46,300
14,600
21,200
27,500
18,900
1,600,000
27,500
25,875
14,500
162,500
29,000
27,500
25,375
27,500
29,000
25,375
1,600,000
34,500
46,300
7,300
455,000
169,000
135,200
162,500
17,250
21,200
25,375
18,900
34,500
21,200
7,300
25,375
34,500
21,200
1,600,000
29,000
27,500
25,375
162,500
29,000
 25,875
7,300
25,375
29,000
27,500
25,375
1,600,000
162,500
17,250
21,200
27,500
27,500
8,625
34,500
46,300
7,300
17,250
23,150
7,300
60,750
101,150
273,000
236,600
34,500
46,300
34,500
46,300
21,200
14,600
17,250
23,150
7,300
29,000
25,375
27,500
1,600,000
22,000
34,500
21,200
7,300
439,400
505,750
322,500
45,900
168,750
29,700
135,000
17,250
21,200
55,000
32,500
1,600,000
17,250
23,150
7,300
8,625
 21,200
25,375
17,250
7,300
17,250
29,000
7,300
25,375
1,600,000
27,500
17,250
7,300
23,150
21,200
17,250
23,150
21,200
17,250
34,500
23,150
7,300
287,300
341,250
227,500
101,150
45,900
11,350
30,800
162,500
34,500
46,300
7,300
341,250
210,000
169,000
12,000
1,600,000
17,250
65,000
17,250
23,150
7,300
8,625
10,600
17,250
34,500
23,150
21,200
34,500
23,150
21,200
7,300
341,250
91,000
135,200
52,900
 27,500
1,600,000
113,750
202,300
136,500
101,400
17,250
23,150
21,200
487,500
34,500
7,300
10,600
27,500
8,625
21,200
25,375
17,250
34,500
46,300
14,600
34,500
23,150
7,300
21,200
1,600,000
23,150
21,200
34,500
46,300
14,600
34,500
55,000
34,500
46,300
21,200
21,200
1,600,000
28,443,125

AN PRIMA PERSADA
Approved By,

Hubertus Giwangkara
HRPGA PT. KPP - TOPB
 NO
PT. Kalimantan Prima Persada Date
Site TOPB
Kalimantan Tengah
Attention : Mr. Hubertus Giwangkara

INVOICE
We hereby invoice you for the following service (s) :
SPECIFICATION PR
For the Periode September 01 - September 30, 2014
I . Extra Issue Voucher Material & Other
a. Bill Of Back Charge Material : Rp.

II. Laundry & House Keeping Rp.

Sub Total : Rp.

PPN 10% : Rp.
Total : Rp.
TOTAL AMOUNT DUE : Rp.
# Sixty Seven Million One Hundred Thirty Four Thousand Four Hundred Three Rupiahs #

Please Make All Payment To : PT. Abadi Raya Comm

Company Name : PT. Abadi Raya Commerce
Account Number : 0031557992
Banker : BANK PEMBANGUNAN DAERAH KALIMANTAN TIMUR
Branch : Cab. Balikpapan
: Jl. A. Yani No. 372 Balikpapan

H. Karmin
President Direktu
 : ARCO14C-378
: September 30 , 2014

NVOICE

PRICE

25,031,275

36,000,000

61,031,275
6,103,128
67,134,403
67,134,403
irty Four Thousand Four Hundred Three Rupiahs #

PT. Abadi Raya Commerce

H. Karmin
President Direktur
 REKAPITULASI PEMAKAIAN JASA LAUNDRY & HOUSE KEEPING
PT. KALIMANTAN PRIMA PERSADA - Site TOPB
Periode : 01 - 31 Agustus 2014

JUMLAH KEHADIRAN DI MESS

No TANGGAL Keterangan
1 1-Aug-14 110
2 2-Aug-14 110
3 3-Aug-14 110
4 4-Aug-14 110
5 5-Aug-14 110
6 6-Aug-14 110
7 7-Aug-14 110
8 8-Aug-14 110
9 9-Aug-14 110
10 10-Aug-14 110
11 11-Aug-14 110
12 12-Aug-14 110
13 13-Aug-14 110
14 14-Aug-14 110
15 15-Aug-14 110
16 16-Aug-14 110
17 17-Aug-14 110
18 18-Aug-14 110
19 19-Aug-14 110
20 20-Aug-14 110
21 21-Aug-14 110
22 22-Aug-14 110
23 23-Aug-14 110
24 24-Aug-14 110
25 25-Aug-14 110
26 26-Aug-14 110
27 27-Aug-14 110
28 28-Aug-14 110
29 29-Aug-14 110
30 30-Aug-14 110
31 31-Aug-14 110
Total 3,410

Total Pemakaian Laundry : 3,410 X Rp 5,000 = Rp 17,050,000

Total Pemakaian House Keeping : 3,410 X Rp 5,000 = Rp 17,050,000
Total Pemakaian Jasa Laundry & House Keeping Rp 34,100,000

PT. ABADI RAYA COMMERCE PT. KALIMANTAN PRIMA PERSAD

Prepared by, Approved by, Checked By,
Yuanita Mariella U R Hartono Anggi
Site Admin Site Supervisor GS PT. KPP - TOPB
 AIAN JASA LAUNDRY & HOUSE KEEPING
TAN PRIMA PERSADA - Site TOPB
riode : 01 - 31 Agustus 2014

Keterangan

PT. KALIMANTAN PRIMA PERSADA

Approved By,
Hubertus Giwangkara
HRPGA KPP - TOPB
 Lembar ke-1 : Untuk Pembeli BKP/Penerima J
sebagai bukti Pajak Masukan

FAKTUR PAJAK

Kode dan Nomor Seri Faktur Pajak : 010.002-14.58787691

Pengusaha Kena Pajak
Nama : PT. Abadi Raya Commerce
Alamat : Jl. DI. Panjaitan No.09 RT.79 RW.0 Karang Rejo - Balikpapan Tengah Balikpapan Kalimant
NPWP : 31.196.734.3-721.000
Tanggal Pengukuhan PKP : 02 Juli 2014

Pembeli Barang Kena Pajak/Penerima Jasa Kena Pajak

Nama : PT. Kalimantan prima Persada
Alamat : Jl. A.Yani Km 30,5 No. RT.005 RW.002
Kel. Guntung Payung Kec. Landasan Ulin , BanjarBaru , Kalimantan Selatan
NPWP : 02.215.531.1-732.000

No. Harga Jual/Penggantian/U

Urut Nama Barang Kena Pajak/Jasa Kena Pajak Muka/Termin
(Rp)

01 Bill of Extra Issue Material , Jasa Laundry & House Keeping .

NO : ARCO14C-378 61,031,275

Harga Jual/Penggantian/Uang Muka/Termin *) 61,031,275

Dikurangi Potongan Harga
Dikurangi Uang Muka yang telah diterima
Dasar Pengenaan Pajak 61,031,275
PPN = 10% x Dasar Pengenaan Pajak 6,103,128

Pajak Penjualan Atas Barang Mewah

Tarif DPP PPn BM Balikpapan, 30 September 2014

…….. % Rp. ……………… Rp. ………………
…….. % Rp. ……………… Rp. ………………
…….. % Rp. ……………… Rp. ………………
 …….. % Rp. ……………… Rp. ………………
Jumlah Rp. ……………… Royke Pasiowan

*) Coret yang tidak perlu

erima JKP
ukan

imantan Timur

tian/Uang
n

31,275

31,275

31,275
03,128
 Lembar ke-2 : Untuk Pembeli BKP/Penerima
sebagai bukti Pajak Masukan

FAKTUR PAJAK

Kode dan Nomor Seri Faktur Pajak : 010.002-14.58787691

Pengusaha Kena Pajak
Nama : PT. Abadi Raya Commerce
Alamat : Jl. DI. Panjaitan No.09 RT.79 RW.0 Karang Rejo - Balikpapan Tengah Balikpapan Kalimantan T
NPWP : 31.196.734.3-721.000
Tanggal Pengukuhan PKP : 02 Juli 2014

Pembeli Barang Kena Pajak/Penerima Jasa Kena Pajak

Nama : PT. Kalimantan prima Persada
Alamat : Jl. A.Yani Km 30,5 No. RT.005 RW.002
Kel. Guntung Payung Kec. Landasan Ulin , BanjarBaru , Kalimantan Selatan
NPWP : 02.215.531.1-732.000

No. Harga Jual/Penggantian/Uang

Urut Nama Barang Kena Pajak/Jasa Kena Pajak Muka/Termin
(Rp)

01 Bill of Extra Issue Material , Jasa Laundry & House Keeping .

NO : ARCO14C-378 61,031,275

Harga Jual/Penggantian/Uang Muka/Termin *) 61,031,275

Dikurangi Potongan Harga
Dikurangi Uang Muka yang telah diterima
Dasar Pengenaan Pajak 61,031,275
PPN = 10% x Dasar Pengenaan Pajak 6,103,128

Pajak Penjualan Atas Barang Mewah

Tarif DPP PPn BM Balikpapan, 30 September 2014

…….. % Rp. ……………… Rp. ………………
…….. % Rp. ……………… Rp. ………………
…….. % Rp. ……………… Rp. ………………
 …….. % Rp. ……………… Rp. ………………
Jumlah Rp. ………………

Royke Pasiowan

*) Coret yang tidak perlu

ma JKP
n

n Timur

ng
 PT. KALIMANTAN PRIMA PERSADA Invoice No. : ARCO14C-
Site - TOPB Period of : 1 - 30 September 2014
Kalimantan - Tengah Date of : 01 Oktober 2014
Contract No. : MPU/121/8833/III/13
Attantion : Hubertus Giwangkara
Project Manager

INVOICE

NO DESCRIPTION QUANTITY PRICE (IDR) AMOUNT (IDR)

I Catering Service
- PRASMANAN
Breakfast 2,849 20,000 56,980,0
Lunch 1,166 20,000 23,320,0
Dinner 2,863 20,000 57,260,0
- PACK MEAL
Breakfast 0 20,000
Lunch 3,885 20,000 77,700,0
Dinner 0 20,000
Supper 2,046 20,000 40,920,0
'- SNACK 60 9,000
'- EVENT
Ultah KPP-TOPB
Ultah KPP-TOPB 110 35,000

Total Bill of Meal Services : 261,820,0

PPD 10% 26,182,0
Total :
II - BACK CHARGE MATERIAL 25,031,2
III - LAUNDRY & HOUSE KEEPING 36,000,0
Total Invoice Back Charge & HK: 61,031,2
PPN 10% 6,103,1
Total :
Grand Total Invoice 355,136,40

# Three Hundred Fivety Five Million One Hundred Thirty S

Says :
Thousand Four Hundred Three Rupiahs #

PT. ABADI RAYA COMMERCE

Please make all payment to :
PT. ABADI RAYA COMMERCE
BANK PEMBANGUNAN DAERAH KALTIM - CAB.BALIKPAPAN
Account No. 0031557992
 H. Karmin
President Director
er 2014

/III/13

AMOUNT (IDR)

56,980,000
23,320,000
57,260,000

-
77,700,000
-
40,920,000
540,000
-
1,250,000
3,850,000

261,820,000
26,182,000
288,002,000
25,031,275
36,000,000
61,031,275
6,103,128
67,134,403
355,136,403

lion One Hundred Thirty Six

ed Three Rupiahs #

o:
RCE
- CAB.BALIKPAPAN
57992