PT.

ANUGRAH ARGON MEDICA

NILAI pajak
TANGGAL
NO No. Faktur JATUH TEMPO FAKTUR/NILAI DPP pph pasal
FAKTUR ppn
KUITANSI 22

1 1612220112766 18/04/2022 17/06/2022 16,044,550 14,454,549.55 1,590,000 216,818

2 ,1612220112762 18/04/2022 17/06/2022 679,320 612,000.00 67,320 9,180

3 ,1612220112769 18/04/2022 17/06/2022 18,264,540 16,454,540.54 1,809,999 246,818

4 ,1612220111041 31/03/2022 30/05/2022 15,553,512 14,012,172.97 1,541,339 210,183

5 ,1612220111046 31/03/2022 30/05/2022 434,280 391,243.24 43,037 5,869

6 ,161222012693 18/04/2022 17/06/2022 6,339,666 5,711,411 9,424 85,671

7 ,161222012702 18/04/2022 17/06/2022 11,176,174 10,068,625 1,107,549 151,029

8 ,161222012700 8/4/2022 17/06/2022 43,000,000 38,738,739 4,261,261 581,081

9 ,161222012701 18/04/2022 17/06/2022 2,355,620 2,122,180 233,440 31,833

10 ,161222012737 18/04/2022 17/06/2022 19,624,800 17,680,000 1,944,800 265,200

11 ,161222012698 18/04/2022 17/06/2022 5,650,910 5,090,910 560,000 76,364

12 ,161222010594 29/03/2022 28/05/2022 2,971,440 2,676,973 294,467 40,155

13 ,161222012979 19/04/2022 18/06/2022 8,741,250 7,875,000 866,250 118,125

14 ,161222013140 20/04/2022 19/06/2022 5,650,600 5,090,631 559,969 76,359

15 ,161222013146 20/04/2022 19/06/2022 7,170,000 6,459,459 710,541 96,892

16 ,161222013637 25/04/2022 24/06/2022 724,920 653,081 71,839 9,796

17 ,161222014078 27/04/2022 26/06/2022 399,600 360,000 39,600 5,400

18 ,161222014110 27/04/2022 26/06/2022 232,675 209,617 23,058 3,144

19 ,161222012739 18/04/2022 17/06/2022 27,447,280 24,727,279 2,720,001 370,909

20 ,161222010801 30/03/2022 29/05/2022 1,237,500 1,114,865 122,635 16,723

21 ,161222012902 19/04/20222 18/06/2022 499,500 450,000 49,500 6,750

22 ,161222012881 19/04/20222 18/06/2022 4,965,330 4,473,270 492,060 67,099

23 ,161222008700 14/03/2022 13/05/2022 709,500 639,189 70,311 9,588

24 ,161222008233 9/3/2022 8/5/2022 9,052,313 8,155,237 897,076 122,329

8,068,649 887,551 121,030

25 ,161222009978 24/03/2022 23/05/2022 8,956,200
26 ,161222010595 29/03/2022 28/05/2022 861,000 775,676 85,324 11,635

27 ,161222010049 20,459,700 18,432,162 2,027,538 276,482

24/03/2022 23/05/2022
28 ,161222010001 11,945,907 10,762,078 1,183,829 161,431
24/03/2022 23/05/2022
29 ,161222008680 14/03/2022 13/05/2022 2,467,000 2,222,523 244,477 33,338

30 ,161222008692 14/03/2022 13/05/2022 8,988,000 8,097,297 890,703 121,459

31 ,161222011133 31/03/2022 30/05/2022 758,110 682,982 75,128 10,245

32 ,161222009987 19,250,000 17,342,342 1,907,658 260,135
24/03/2022 23/05/2022
33 ,161222010420 28/03/2022 27/05/2022 8,372,982 7,543,227 829,755 113,148

34 - - -

34 - - -

36 - - -

JUMLAH 290,984,179 262,147,909 28,217,439 3,932,219

 penerimaan
jumlah pajak
bersih

1,806,819 14,237,731

76,500 602,820

2,056,818 16,207,722

1,751,522 13,801,990

48,905 385,375

95,095 6,244,571

1,258,578 9,917,596

4,842,342 38,157,658

265,273 2,090,347

2,210,000 17,414,800

636,364 5,014,546

334,622 2,636,818

984,375 7,756,875

636,329 5,014,271

807,432 6,362,568

81,635 643,285

45,000 354,600

26,202 206,473

3,090,910 24,356,370

139,358 1,098,142

56,250 443,250

559,159 4,406,171

79,899 629,601

1,019,405 8,032,908

1,008,581 7,947,619

96,959 764,041

2,304,020 18,155,680

1,345,260 10,600,647

277,815 2,189,185

1,012,162 7,975,838

85,373 672,737
 2,167,793 17,082,207

942,903 7,430,079

- -

- -

- -
32,149,657 258,834,522
 PT. Indofarma Global Medika
NILAI pajak
TANGGAL
NO No. Faktur JATUH TEMPO FAKTUR/NILAI DPP pph pasal
FAKTUR ppn
KUITANSI 22

1 1352031283 7/6/2022 22/07/2022 13,195,791 11,888,100.00 1,307,691 178,322

2 1352030881 17/05/2022 1/7/2022 4,734,150 4,265,000.00 469,150 63,975

3 - -

4 - - -

5 - - -

6 - - -

7 - - -

8 - - -

9 - - -

10 - - -

11 - - -

12 - - -

13 - - -

14 - - -

15 - - -

16 - - -

17 - - -

18 - - -

JUMLAH 17,929,941 16,153,100 1,776,841 242,297

 penerimaan
jumlah pajak
bersih

1,486,013 11,709,779

533,125 4,201,025

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -
2,019,138 15,910,804
 PT. Sinar Panca Medika
NILAI pajak
TANGGAL
NO No. Faktur JATUH TEMPO FAKTUR/NILAI DPP pph pasal
FAKTUR ppn
KUITANSI 22

1 F/2022/02/0828 21/02/2022 23/03/2022 1,680,000 1,527,272.73 152,727 22,909

4 - - -

5 - - -

6 - - -

7 - - -

8 - - -

9 - - -

10 - - -

11 - - -

12 - - -

13 - - -

14 - - -

15 - - -

16 - - -

17 - - -

18 - - -

JUMLAH 1,680,000 1,527,273 152,727 22,909

 penerimaan
jumlah pajak
bersih

175,636 1,504,364

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -
175,636 1,504,364
 PT. Megah Medika Pharma
NILAI pajak
TANGGAL
NO No. Faktur JATUH TEMPO FAKTUR/NILAI DPP pph pasal
FAKTUR ppn
KUITANSI 22
044/SAL/INV/PDG/ 1,080,585 973,500.00 107,085 14,603
1 28/05/2022 27/06/2022
05/22

2 - - -

3 - - -

4 - - -

5 - - -

6 - - -

7 - - -

8 - - -

9 - - -

10 - - -

11 - - -

12 - - -

13 - - -

14 - - -

15 - - -

16 - - -

17 - - -

18 - - -

JUMLAH 1,080,585 973,500 107,085 14,603

 penerimaan
jumlah pajak
bersih

121,688 958,898

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -
121,688 958,898
 PT. Miranti Adilha
NILAI pajak
TANGGAL
NO No. Faktur JATUH TEMPO FAKTUR/NILAI DPP pph pasal
FAKTUR ppn
KUITANSI 22

1 22.001195 13/05/2022 12/6/2022 3,692,400 3,326,486.49 365,914 49,897

2 22.000548 4/3/2022 3/4/2022 2,640,000 2,400,000.00 240,000 36,000

3 - - -

4 - - -

5 - - -

6 - - -

7 - - -

8 - - -

9 - - -

10 - - -

11 - - -

12 - - -

13 - - -

14 - - -

15 - - -

16 - - -

17 - - -

18 - - -

JUMLAH 6,332,400 5,726,486 605,914 85,897

 penerimaan
jumlah pajak
bersih

415,811 3,276,589

276,000 2,364,000

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -
691,811 5,640,589