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NPWP: Pembetulan Ke 1 Qty PO (PT.

ITP) Invoice Surat Jalan


No. Nama Penjual BKP/ Faktur Pajak/Dokumen Tertentu/ PPN Nomor Tanggal Nomor Tanggal Nomor Tanggal
BKP Tidak Berwujud/ Pemberi JKP Nota Retur/Nota Pembatalan (Rupiah)

1 PT. SAFERINDO INTI PERKASA 010.004-15.03028680 10/28/2015 5,927,200 8,000 352 10/28/2015
2 PT. SAFERINDO INTI PERKASA 010.004-15.03028687 10/30/2015 5,927,200 8,000 354 10/28/2015
3 PT. SAFERINDO INTI PERKASA 010.004-15.03028700 11/3/2015 5,927,200 8,000 364 10/30/2015
4 PT. SAFERINDO INTI PERKASA 010.004-15.38702437 11/5/2015 5,927,200 8,000 375 11/3/2015 95 /INV/SIP/XI/2015 11/5/2015 - -
5 PT. SAFERINDO INTI PERKASA 010.004-15.38702441 11/7/2015 5,927,200 8,000 557 11/5/2015 100 /INV/SIP/XI/2015 11/7/2015 - -
6 PT. SAFERINDO INTI PERKASA 010.004-15.38702442 11/9/2015 5,927,200 8,000 559 11/5/2015 101 /INV/SIP/XI/2015 11/9/2015 - -
7 PT. SAFERINDO INTI PERKASA 010.004-15.38702457 11/10/2015 5,927,200 8,000 541 11/9/2015 116 /INV/SIP/XI/2015 - -
8 PT. SAFERINDO INTI PERKASA 010.004-15.38702458 11/12/2015 5,927,200 8,000 543 11/9/2015 117 /INV/SIP/XI/2015 11/12/2015 - -
9 PT. SAFERINDO INTI PERKASA 010.004-15.38702465 11/14/2015 5,927,200 8,000 330 11/12/2015 127 /INV/SIP/XI/2015 11/14/2015 - -
10 PT. SAFERINDO INTI PERKASA 010.004-15.38702466 11/16/2015 5,927,200 8,000 332 11/12/2015 128 /INV/SIP/XI/2015 11/16/2015 - -
11 PT. SAFERINDO INTI PERKASA 010.004-15.38702472 11/17/2015 5,927,200 8,000 339 11/16/2015 134 /INV/SIP/XI/2015 11/17/2015 - -
12 PT. SAFERINDO INTI PERKASA 010.004-15.38702481 11/18/2015 5,927,200 8,000 344 11/17/2015 144 /INV/SIP/XI/2015 11/18/2015 - -
13 PT. SAFERINDO INTI PERKASA 010.004-15.38702485 11/20/2015 5,927,200 8,000 357 11/18/2015 150 /INV/SIP/XI/2015 11/20/2015 - -
14 PT. SAFERINDO INTI PERKASA 010.004-15.38702493 11/22/2015 7,409,000 10,000 368 11/20/2015 158 /INV/SIP/XI/2015 11/22/2015 - -
15 PT. SAFERINDO INTI PERKASA 010.004-15.38702494 11/24/2015 7,409,000 10,000 370 11/20/2015 160 /INV/SIP/XI/2015 11/24/2015 - -
16 PT. SAFERINDO INTI PERKASA 010.004-15.38702498 11/25/2015 7,409,000 10,000 373 11/23/2015 165 /INV/SIP/XI/2015 11/25/2015 - -
17 PT. SAFERINDO INTI PERKASA 010.004-15.58487647 11/27/2015 5,927,200 8,000 381 11/25/2015 182 /INV/SIP/XI/2015 11/27/2015 - -
18 PT. SAFERINDO INTI PERKASA 010.004-15.58487648 11/28/2015 5,927,200 8,000 383 11/25/2015 183 /INV/SIP/XI/2015 11/28/2015
19 PT. SAFERINDO INTI PERKASA 010.004-15.58487651 11/30/2015 5,927,200 8,000 400 11/27/2015 186 /INV/SIP/XI/2015 11/30/2015 - -
20 PT. SAFERINDO INTI PERKASA 010.004-15.58487654 12/1/2015 5,927,200 8,000 402 11/27/2015 189 /INV/SIP/XI/2015 12/1/2015 - -
21 PT. SAFERINDO INTI PERKASA 010.004-15.58487655 12/2/2015 3,704,500 5,000 417 12/2/2015 190 /INV/SIP/XI/2015 12/2/2015 - -
22 PT. SAFERINDO INTI PERKASA 010.004-15.58487662 12/2/2015 11,854,400 16,000 409 11/30/2015 201 /INV/SIP/XI/2015 12/2/2015 - -
23 PT. SAFERINDO INTI PERKASA 010.004-15.58487668 12/4/2015 5,927,200 8,000 419 12/2/2015
24 PT. SAFERINDO INTI PERKASA 010.004-15.58487672 12/5/2015 5,927,200 8,000 421 12/2/2015
25 PT. SAFERINDO INTI PERKASA 010.004-15.58487682 12/8/2015 5,927,200 8,000 426 12/3/2015
26 PT. SAFERINDO INTI PERKASA 010.004-15.58487688 12/9/2015 5,927,200 8,000 438 12/8/2015
27 PT. SAFERINDO INTI PERKASA 010.004-15.58487702 12/15/2015 5,927,200 8,000 446 12/11/2015
28 PT. SAFERINDO INTI PERKASA 010.004-15.58487710 12/18/2015 5,927,200 8,000 461 12/15/2015
29 PT. SAFERINDO INTI PERKASA 010.004-15.58487714 12/19/2015 11,712,000 16,000 561 12/16/2015
30 PT. SAFERINDO INTI PERKASA 010.004-15.58487717 12/21/2015 11,712,000 16,000 475 12/17/2015
31 PT. SAFERINDO INTI PERKASA 010.004-15.74886555 12/23/2015 5,856,000 8,000 479 12/21/2015
32 PT. SAFERINDO INTI PERKASA 010.004-15.74886557 12/23/2015 5,856,000 8,000 481 12/21/2015
33 PT. SAFERINDO INTI PERKASA 010.004-15.74886562 12/24/2015 5,856,000 8,000 488 12/23/2015
34 PT. SAFERINDO INTI PERKASA 010.004-15.74886564 12/26/2015 5,856,000 8,000 490 12/23/2015
35 PT. SAFERINDO INTI PERKASA 010.004-15.74886567 12/28/2015 5,856,000 8,000 501 12/28/2015
36 PT. SAFERINDO INTI PERKASA 010.004-15.74886569 12/29/2015 5,856,000 8,000 503 12/28/2015
37 PT. SAFERINDO INTI PERKASA 010.004-15.74886572 12/30/2015 5,856,000 8,000 505 12/29/2015

Atas kerjasamanya kami mengucapkan terima kasih.

Jonathan
Akunting & Tax
PT. Indo Teknik Pembangunan

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