1 SOCIAL 1 Service Charge 1-31 Des'17 PT Developing Indonesia Paling lambat tgl 10 954,000
(Unit GF 11,12) Listrik per 21 Okt -20 Nov'17 Prakista setiap bulannya 440,423.00
Jl. Teuku Umar No. 1 Unit -
GF No. 29 Denpasar
NPWP. 02.881.671.8-901.001
2 SOCIAL ITALIAN RESTO Service Charge 1-31 Des'17 PT Developing Indonesia sda 1,793,360
(Unit GF 52,53) Listrik, Air, Gas per 21 Okt-20 Nov' Prakista 2,490,321
Jl. Teuku Umar No. 1 Unit
GF No. 29 Denpasar -
NPWP. 02.881.671.8-901.001
TOTAL 13,908,081
1 SOCIAL 1 Service Charge 1-31 Jan'18 PT Developing Indonesia Paling lambat tgl 10 954,000
(Unit GF 11,12) Listrik per 21 Nov -20 Des'17 Prakista setiap bulannya 476,538.00
Promotion Levy 11 Nov'17-10 Nov' Jl. Teuku Umar No. 1 Unit 238,500
GF No. 29 Denpasar
NPWP. 02.881.671.8-901.001
2 SOCIAL ITALIAN RESTO Service Charge 1-31 Jan'18 PT Developing Indonesia sda 1,793,360
(Unit GF 52,53) Listrik, Air, Gas per 21 Nov-20 Des Prakista 2,352,676
Promotion Levy 21 Nov'17-20 Nov' Jl. Teuku Umar No. 1 Unit 448,340
GF No. 29 Denpasar -
NPWP. 02.881.671.8-901.001
TOTAL 14,493,391
1 SOCIAL 1 Service Charge 1-28 Feb'18 PT Developing Indonesia Paling lambat tgl 10 954,000
(Unit GF 11,12) Listrik per 21 Des -20 Jan'18 Prakista setiap bulannya 485,998.00
Jl. Teuku Umar No. 1 Unit -
GF No. 29 Denpasar
NPWP. 02.881.671.8-901.001
2 SOCIAL ITALIAN RESTO Service Charge 1-28 Feb'18 PT Developing Indonesia sda 1,793,360
(Unit GF 52,53) Listrik, Air, Gas per 21 Des-20 Jan' Prakista 2,385,226
Jl. Teuku Umar No. 1 Unit
Ridgit Saluran Instalasi Air Bekas GF No. 29 Denpasar 100,000
NPWP. 02.881.671.8-901.001
3 PT JBS PPH 23 (Service Lift Februari'18) PT Hyundai Elevator Indonesia sda 15,000
L'viors Beauty Center Gedung Graha Lestari Lt. 8
Jl. Kesehatan Raya No.48 Petojo
Selatan Gambir Jakarta Pusat DKI
Jakarta
TOTAL 13,963,561
1 SOCIAL 1 Service Charge 1-31 Maret'18 PT Developing Indonesia Paling lambat tgl 10 954,000
(Unit GF 11,12) Listrik per 21 Jan -20 Feb'18 Prakista setiap bulannya 503,704.00
Jl. Teuku Umar No. 1 Unit -
GF No. 29 Denpasar
NPWP. 02.881.671.8-901.001
2 SOCIAL ITALIAN RESTO Service Charge 1-31 Maret'18 PT Developing Indonesia sda 1,793,360
(Unit GF 52,53) Listrik, Air, Gas per 21 Jan-20 Feb' Prakista 2,338,788
Jl. Teuku Umar No. 1 Unit
GF No. 29 Denpasar
NPWP. 02.881.671.8-901.001
3 PT JBS PPH 23 (Service Lift Februari'18) PT Hyundai Elevator Indonesia sda 15,000
L'viors Beauty Center Gedung Graha Lestari Lt. 8
Jl. Kesehatan Raya No.48 Petojo
Selatan Gambir Jakarta Pusat DKI
Jakarta
TOTAL 13,834,829
1 SOCIAL 1 Service Charge 1-30 April'18 PT Developing Indonesia Paling lambat tgl 10 954,000
(Unit GF 11,12) Listrik per 21 Feb -20 Mar'18 Prakista setiap bulannya 448,886.00
Jl. Teuku Umar No. 1 Unit -
GF No. 29 Denpasar
NPWP. 02.881.671.8-901.001
2 SOCIAL ITALIAN RESTO Service Charge 1-30 April'18 PT Developing Indonesia sda 1,793,360
(Unit GF 52,53) Listrik, Air, Gas per 21 Feb-20 Mar' Prakista 2,016,132
Jl. Teuku Umar No. 1 Unit
GF No. 29 Denpasar
NPWP. 02.881.671.8-901.001
3 PT JBS PPH 23 (Service Lift Maret'18) PT Hyundai Elevator Indonesia sda 15,000
L'viors Beauty Center Gedung Graha Lestari Lt. 8
Jl. Kesehatan Raya No.48 Petojo
Selatan Gambir Jakarta Pusat DKI
Jakarta
TOTAL 13,457,355
1 SOCIAL 1 Service Charge 1-31 Mei'18 PT Developing Indonesia Paling lambat tgl 10 1,192,500
(Unit GF 11,12) Listrik per 21 Mar -20 April'18 Prakista setiap bulannya 663,835.00
Jl. Teuku Umar No. 1 Unit -
GF No. 29 Denpasar
NPWP. 02.881.671.8-901.001
2 SOCIAL ITALIAN RESTO Service Charge 1-31 Mei'18 PT Developing Indonesia sda 2,241,700
(Unit GF 52,53) Listrik, Air, Gas per 21 Mar-20 April Prakista 2,373,274
Jl. Teuku Umar No. 1 Unit
GF No. 29 Denpasar
NPWP. 02.881.671.8-901.001
3 PT JBS PPH 23 (Service Lift April'18) PT Hyundai Elevator Indonesia sda 15,908
L'viors Beauty Center Gedung Graha Lestari Lt. 8
Jl. Kesehatan Raya No.48 Petojo
Selatan Gambir Jakarta Pusat DKI
Jakarta
TOTAL 14,717,194
1 SOCIAL 1 Service Charge 1-30 Juni'18 PT Developing Indonesia Paling lambat tgl 10 1,192,500
(Unit GF 11,12) Listrik per 21 April -20 Mei'18 Prakista setiap bulannya 611,930.00
Denda telat bayar Jl. Teuku Umar No. 1 Unit 9,139
GF No. 29 Denpasar
NPWP. 02.881.671.8-901.001
2 SOCIAL ITALIAN RESTO Service Charge 1-30 Juni'18 PT Developing Indonesia sda 2,241,700
(Unit GF 52,53) Listrik, Air, Gas per 21 April-20 Mei Prakista 2,286,109
Denda telat bayar Jl. Teuku Umar No. 1 Unit 17,704
GF No. 29 Denpasar
NPWP. 02.881.671.8-901.001
3 PT JBS PPH 23 (Service Lift Mei'18) PT Hyundai Elevator Indonesia sda 15,908
L'viors Beauty Center Gedung Graha Lestari Lt. 8
Jl. Kesehatan Raya No.48 Petojo
Selatan Gambir Jakarta Pusat DKI
Jakarta
TOTAL 14,604,967
1 SOCIAL 1 Service Charge 1-31 Juli'18 PT Developing Indonesia Paling lambat tgl 10 1,192,500
(Unit GF 11,12) Listrik per 21 Mei -20 Juni'18 Prakista setiap bulannya 449,033.00
Denda telat bayar Mei'18 Jl. Teuku Umar No. 1 Unit 10,046
GF No. 29 Denpasar
NPWP. 02.881.671.8-901.001
2 SOCIAL ITALIAN RESTO Service Charge 1-31 Juli'18 PT Developing Indonesia sda 2,241,700
(Unit GF 52,53) Listrik, Air, Gas per 21 Mei-20 Juni' Prakista 2,420,210
Denda telat bayar Mei'18 Jl. Teuku Umar No. 1 Unit 19,315
GF No. 29 Denpasar
NPWP. 02.881.671.8-901.001
3 PT JBS PPH 23 (Service Lift Juni18) PT Hyundai Elevator Indonesia sda 15,908
L'viors Beauty Center Gedung Graha Lestari Lt. 8
Jl. Kesehatan Raya No.48 Petojo
Selatan Gambir Jakarta Pusat DKI
Jakarta
TOTAL 14,556,689
1 SOCIAL 1 Service Charge 1-31 Agustus'18 PT Developing Indonesia Paling lambat tgl 10 1,192,500
(Unit GF 11,12) Listrik per 21 Juni -20 Juli'18 Prakista setiap bulannya 359,338.00
Jl. Teuku Umar No. 1 Unit
GF No. 29 Denpasar
NPWP. 02.881.671.8-901.001
2 SOCIAL ITALIAN RESTO Service Charge 1-31 Agustus'18 PT Developing Indonesia sda 2,241,700
(Unit GF 52,53) Listrik, Air, Gas per 21 Juni-20 Juli' Prakista 2,369,836
Ridgit Saluran Instalasi Air Bekas Jl. Teuku Umar No. 1 Unit 100,000
GF No. 29 Denpasar
NPWP. 02.881.671.8-901.001
3 PT JBS PPH 23 (Service Lift Juli18) PT Hyundai Elevator Indonesia sda 15,908
L'viors Beauty Center Gedung Graha Lestari Lt. 8
Jl. Kesehatan Raya No.48 Petojo
Selatan Gambir Jakarta Pusat DKI
Jakarta
TOTAL 14,487,259
1 SOCIAL 1 Service Charge 1-30 Sept'18 PT. Eka Jaya Agung Paling lambat tgl 10 1,192,500
(Unit GF 11,12) Listrik per 21 Juli -20 Agust'18 Jl. Yudistira Lt 1 No. 30 setiap bulannya 350,849.00
NPWP 01.209.635.0-904.000
2 SOCIAL ITALIAN RESTO Service Charge 1-30 Sept'18 PT. Eka Jaya Agung sda 2,241,700
(Unit GF 52,53) Listrik, Air,Gas per 21 Juli-20 Agust Jl. Yudistira Lt 1 No. 30 2,462,163
NPWP 01.209.635.0-904.000
3 PT JBS PPH 23 (Service Lift Agust'18) PT Hyundai Elevator Indonesia sda 15,908
L'viors Beauty Center Gedung Graha Lestari Lt. 8
Jl. Kesehatan Raya No.48 Petojo
Selatan Gambir Jakarta Pusat DKI
Jakarta
TOTAL 14,471,097
1 SOCIAL 1 Service Charge 1-31 Okt'18 PT. Eka Jaya Agung Paling lambat tgl 10 1,192,500
(Unit GF 11,12) Listrik per 21 August -20 Sept'18 Jl. Yudistira Lt 1 No. 30 setiap bulannya 375,419.00
NPWP 01.209.635.0-904.000
2 SOCIAL ITALIAN RESTO Service Charge 1-31 Okt'18 PT. Eka Jaya Agung sda 2,241,700
(Unit GF 52,53) Listrik, Air,Gas per 21 -31 August'1 Jl. Yudistira Lt 1 No. 30 138,859
Listrik, Air,Gas per 1-20 Sept'18 NPWP 01.209.635.0-904.000 2,135,163
3 PT JBS PPH 23 (Service Lift Sept'18) PT Hyundai Elevator Indonesia sda 15,908
L'viors Beauty Center Gedung Graha Lestari Lt. 8
Jl. Kesehatan Raya No.48 Petojo
Selatan Gambir Jakarta Pusat DKI
Jakarta
TOTAL 14,307,526
1 SOCIAL 1 Service Charge 1-30 Nov'18 PT. Eka Jaya Agung Paling lambat tgl 10 1,192,500
(Unit GF 11,12) Listrik per 21 Sept -20 Okt'18 Jl. Yudistira Lt 1 No. 30 setiap bulannya 473,967.00
NPWP 01.209.635.0-904.000
2 SOCIAL ITALIAN RESTO Service Charge 1-30 Nov'18 PT. Eka Jaya Agung sda 2,241,700
(Unit GF 52,53) Jl. Yudistira Lt 1 No. 30
Listrik, Air,Gas per 21 Sept-20 Okt' NPWP 01.209.635.0-904.000 2,005,538
3 PT JBS PPH 23 (Service Lift Okt'18) PT Hyundai Elevator Indonesia sda 15,908
L'viors Beauty Center Gedung Graha Lestari Lt. 8
Jl. Kesehatan Raya No.48 Petojo
Selatan Gambir Jakarta Pusat DKI
Jakarta
TOTAL 14,137,590
1 SOCIAL 1 Service Charge 1-31 Des'18 PT. Eka Jaya Agung Paling lambat tgl 10 1,192,500
(Unit GF 11,12) Listrik per 21 Okt -20 Nov'18 Jl. Yudistira Lt 1 No. 30 setiap bulannya 549,424.00
NPWP 01.209.635.0-904.000
Promotion Levy per 11 Nov'18 - 238,500
10 Nov'18
2 SOCIAL ITALIAN RESTO Service Charge 1-30 Nov'18 PT. Eka Jaya Agung sda -
(Unit GF 52,53) Jl. Yudistira Lt 1 No. 30
Listrik, Air,Gas per 21 Sept-20 Okt' NPWP 01.209.635.0-904.000 -
3 PT JBS PPH 23 (Service Lift Okt'18) PT Hyundai Elevator Indonesia sda 15,908
L'viors Beauty Center Gedung Graha Lestari Lt. 8
Jl. Kesehatan Raya No.48 Petojo
Selatan Gambir Jakarta Pusat DKI
Jakarta
TOTAL 5,162,420
1 SOCIAL 1 Service Charge 1-31 Jan'19 PT. Eka Jaya Agung Paling lambat tgl 10 1,192,500
(Unit GF 11,12) Listrik per 21 Nov -20 Des'18 Jl. Yudistira Lt 1 No. 30 setiap bulannya 524,660.00
NPWP 01.209.635.0-904.000
2 SOCIAL ITALIAN RESTO Service Charge 1-30 Nov'18 PT. Eka Jaya Agung sda -
(Unit GF 52,53) Jl. Yudistira Lt 1 No. 30
Listrik, Air,Gas per 21 Sept-20 Okt' NPWP 01.209.635.0-904.000 -
3 PT JBS PPH 23 (Service Lift Nov'18) PT Hyundai Elevator Indonesia sda 15,908
L'viors Beauty Center Gedung Graha Lestari Lt. 8
Jl. Kesehatan Raya No.48 Petojo
Selatan Gambir Jakarta Pusat DKI
Jakarta
TOTAL 4,899,156
1 SOCIAL 1 Service Charge 1-28 Feb'19 PT. Eka Jaya Agung Paling lambat tgl 10 1,192,500
(Unit GF 11,12) Listrik per 21 Des'18 -20 Jan'19 Jl. Yudistira Lt 1 No. 30 setiap bulannya 529,559.00
NPWP 01.209.635.0-904.000
2 SOCIAL ITALIAN RESTO Service Charge 1-30 Nov'18 PT. Eka Jaya Agung sda -
(Unit GF 52,53) Jl. Yudistira Lt 1 No. 30
Listrik, Air,Gas per 21 Sept-20 Okt' NPWP 01.209.635.0-904.000 -
3 PT JBS PPH 23 (Service Lift Des'18) PT Hyundai Elevator Indonesia sda 15,908
L'viors Beauty Center Gedung Graha Lestari Lt. 8
Jl. Kesehatan Raya No.48 Petojo
Selatan Gambir Jakarta Pusat DKI
Jakarta
TOTAL 5,058,055
1 SOCIAL 1 Service Charge 1-31 Mar'19 PT. Eka Jaya Agung Paling lambat tgl 10
(Unit GF 11,12) Listrik per 21 Jan -20 Feb'19 Jl. Yudistira Lt 1 No. 30 setiap bulannya
NPWP 01.209.635.0-904.000
2 SOCIAL ITALIAN RESTO Service Charge 1-17 Des'18 PT. Eka Jaya Agung sda
(Unit GF 52,53) Jl. Yudistira Lt 1 No. 30
Listrik, Air,Gas per 21 Okt-20 Nov'18 NPWP 01.209.635.0-904.000
Listrik, Air,Gas per 21 Nov-20 Des'18
4 CV OBERAI MESARI PPH 23 (Internet per Des & Jan'19) PT Prestasi Piranti Informasi
Internet Feb 2019 Gdg Menara Kadin Lt 11 unit E-G
Jl. HR Rasuna Said X-5 No. Kav 2-3
Kuningan Timur Setiabudi Jaksel
5 CV BATU BOLONG MESARI PPH 23 (Internet per Des & Jan'19) PT Prestasi Piranti Informasi
Internet Feb 2019 Gdg Menara Kadin Lt 11 unit E-G
Jl. HR Rasuna Said X-5 No. Kav 2-3
Kuningan Timur Setiabudi Jaksel
TOTAL
3,166,088
6,332
3,436
2,857,071
37,362
16,907,925
6,725,100
15,908
67,420
20,000
60,980
20,000
19,656,000
19,656,000
388,500
76,825,601
aret 2019
PEMBAYARAN PAJAK SEWA CV. SELANCAR PERTAMA MESARI & CV. PANGAN UTAMA MESARI
1 SOCIAL 1 Service Charge 1-30 April'19 PT. Eka Jaya Agung Paling lambat tgl 10
(Unit GF 11,12) Listrik per 21 Feb -20 Mar'19 Jl. Yudistira Lt 1 No. 30 setiap bulannya
NPWP 01.209.635.0-904.000
3 CV OBERAI MESARI PPH 23 (Internet per Maret 19) PT Prestasi Piranti Informasi
PPH 23 (Internet per April 19) Gdg Menara Kadin Lt 11 unit E-G
Jl. HR Rasuna Said X-5 No. Kav 2-3
Kuningan Timur Setiabudi Jaksel
4 CV BATU BOLONG MESARI PPH 23 (Internet per Maret 19) PT Prestasi Piranti Informasi
PPH 23 (Internet per April 19) Gdg Menara Kadin Lt 11 unit E-G
Jl. HR Rasuna Said X-5 No. Kav 2-3
Kuningan Timur Setiabudi Jaksel
1,192,500
465,211.00
25,690,617
ril 2019
PEMBAYARAN PAJAK SEWA CV. SELANCAR PERTAMA MESARI & CV. PANGAN UTAMA MESARI
1 SOCIAL 1 Service Charge 1-31 Mei'19 PT. Eka Jaya Agung Paling lambat tgl 10
(Unit GF 11,12) Listrik per 21 Mar -20 April'19 Jl. Yudistira Lt 1 No. 30 setiap bulannya
NPWP 01.209.635.0-904.000
3 CV OBERAI MESARI PPH 23 (Internet per Mei 19) PT Prestasi Piranti Informasi
Gdg Menara Kadin Lt 11 unit E-G
Jl. HR Rasuna Said X-5 No. Kav 2-3
Kuningan Timur Setiabudi Jaksel
4 CV BATU BOLONG MESARI PPH 23 (Internet per Mei 19) PT Prestasi Piranti Informasi
Gdg Menara Kadin Lt 11 unit E-G
Jl. HR Rasuna Said X-5 No. Kav 2-3
Kuningan Timur Setiabudi Jaksel
TOTAL
1,192,500
465,211.00
5,463,677
ei 2019