Fast Okt

SUPPLIER NO. BUKTI TANGGAL NO.
FAKT PAJAK SUPPLIER
EKA TUNGGAL BPNB-19J00042 07 -10-2019 010.005-19.75666429 EKA TUNGGAL
EKA TUNGGAL BPNB-19J00043 07 -10-2019 010.005-19.75666430 EKA TUNGGAL
PT BINTANG INTERINDO GEMILANG INTERNAS BPNB-19J00011 02 -10-2019 010.005-19.38380976 PT BINTANG INTERINDO GEMILANG INTERN
PT CAHAYA BUANA INTITAMA BPNB-19J00015 01 -10-2019 010.006-19.19280210 PT CAHAYA BUANA INTITAMA
PT CAHAYA BUANA KEMALA BPNB-19J00004 01 -10-2019 010.006-19.29886891 PT CAHAYA BUANA KEMALA

PT DITOSA BPNB-19J00002 01 -10-2019 010.006-19.04712528 PT DITOSA
PT ETERNAL DESIGN INDONESIA BPNB-19J00142 25 -10-2019 010.006-19.82275102 PT ETERNAL DESIGN INDONESIA
PT ETERNAL DESIGN INDONESIA BPNB-19J00144 24 -10-2019 010.006-19.70396823 PT ETERNAL DESIGN INDONESIA
PT RENTANG BUANA NIAGA MAKMUR BPNB-19J00100 10 -10-2019 010.006-19.29008418 PT RENTANG BUANA NIAGA MAKMUR
PT TARACHEMINDO PERKASA BPNB-19J00056 07 -10-2019 010.005-19.94001741 PT TARACHEMINDO PERKASA
PT WIJAYAGITA UTAMA BPNB-19J00166 31 -10-2019 010.006-19.99970583 PT WIJAYAGITA UTAMA
PT. ATISHAR PANEL BPNB-19J00037 07 -10-2019 010.005-19.99824841 PT. ATISHAR PANEL
PT.ATEJA TRITUNGGAL CORP BPNB-19J00052 07 -10-2019 010.006-19.39982671 PT.ATEJA TRITUNGGAL CORP
PT.ATEJA TRITUNGGAL CORP BPNB-19J00054 07 -10-2019 010.006-19.39982715 PT.ATEJA TRITUNGGAL CORP
PT.CAHAYA BUANA FURINDOTAMA BPNB-19J00013 01 -10-2019 010.005-19.39822593 PT.CAHAYA BUANA FURINDOTAMA
PT.CAHAYA MURNI INDO LAMPUNG BPNB-19J00143 23 -10-2019 010.003-19.01040220 PT.CAHAYA MURNI INDO LAMPUNG
PT.COVESTRO POLYMERS INDONESIA BPNB-19J00164 30 -10-2019 010.005-19.67159807 PT.COVESTRO POLYMERS INDONESIA
PT.GEE SAN INDONESIA BPNB-19J00082 11 -10-2019 010.005-19.72327236 PT.GEE SAN INDONESIA
PT.INDO GILI ORZORA BPNB-19J00047 07 -10-2019 010.004-19.12326713 PT.INDO GILI ORZORA
PT.INTERTRADE SUKSES MANDIRI BPNB-19J00138 22 -10-2019 010.005-19.26551313 PT.INTERTRADE SUKSES MANDIRI
PT.KEA PANELINDO BPNB-19J00064 09 -10-2019 010.006-19.97689860 PT.KEA PANELINDO
PT.PRIMA EKA PERKASA BPNB-19J00085 15 -10-2019 010.005-19.53774582 PT.PRIMA EKA PERKASA
PT.TARINO INDONESIA PERDANA BPNB-19J00139 22 -10-2019 010.006-19.73047669 PT.TARINO INDONESIA PERDANA
PT.TOMANG PLASTINDO UTAMA BPNB-19J00065 09 -10-2019 010.006-19.75494001 PT.TOMANG PLASTINDO UTAMA
PT.WAHANA ADIREKSA PERSADA BPNB-19J00083 11 -10-2019 010.005-19.92814903 PT.WAHANA ADIREKSA PERSADA
PT MENTARI ABADI INDONESIA Mon Oct 21 00:00: 010.002-19.95456172 PT MENTARI ABADI INDONESIA
PT MULIA SAFETY INDONESIA Tue Oct 01 00:00: 010.004-19.64856130 PT MULIA SAFETY INDONESIA
07/02/2020 13:47:11 acc | Ver

NOMINAL DISC DPP PPN TOTAL
72,606,349 15 72,606,334 7,260,566 79,866,900 Des
3,409,091 300,000 3,109,091 310,909 3,420,000 Des
17,521,200 0 17,521,200 1,752,120 19,273,320
785,507 0 785,507 78,551 864,058
60,307 0 60,307 6,031 66,338
46,819,950 0 46,819,950 4,681,995 51,501,945
5,080,000 0 5,080,000 508,000 5,588,000
445,500 0 445,500 44,550 490,050
100,000,000 0 100,000,000 10,000,000 110,000,000
17,482,500 0 17,482,500 1,748,250 19,230,750
2,242,125 0 2,242,125 224,213 2,466,338
50,000,000 0 50,000,000 5,000,000 55,000,000
38,060,000 0 38,060,000 3,806,000 41,866,000
125,000,000 0 125,000,000 12,500,000 137,500,000
27,673,600 0 27,673,600 2,767,360 30,440,960
7,896,000 0 7,896,000 789,600 8,685,600
10,275,000 0 10,275,000 1,027,500 11,302,500
27,730,000 0 27,730,000 2,773,000 30,503,000
24,100,000 0 24,100,000 2,410,000 26,510,000
32,000,000 0 32,000,000 3,200,000 35,200,000
8,967,600 0 8,967,600 896,760 9,864,360
79,270,200 0 79,270,200 7,927,020 87,197,220
11,938,000 0 11,938,000 1,193,800 13,131,800
52,734,000 0 52,734,000 5,273,400 58,007,400
47,705,000 0 47,705,000 4,770,500 52,475,500
23,537,600 0 23,537,600 2,353,760 25,891,360
31,020,000 0 31,020,000 3,102,000 34,122,000
26,122,600 0 26,122,600 2,612,260 28,734,860
9,306,000 0 9,306,000 930,600 10,236,600
9,000,000 0 9,000,000 900,000 9,900,000
5,137,500 0 5,137,500 513,750 5,651,250
12,535,500 0 12,535,500 1,253,550 13,789,050
46,200,000 0 46,200,000 4,620,000 50,820,000
20,212,500 0 20,212,500 2,021,250 22,233,750
7,242,750 0 7,242,750 724,275 7,967,025
24,550,000 0 24,550,000 2,455,000 27,005,000
5,978,400 0 5,978,400 597,840 6,576,240
1,325,000 0 1,325,000 132,500 1,457,500
4,709,400 0 4,709,400 470,940 5,180,340
28,200,000 0 28,200,000 2,820,000 31,020,000
7,896,000 0 7,896,000 789,600 8,685,600
13,526,600 0 13,526,600 1,352,660 14,879,260
6,063,000 0 6,063,000 606,300 6,669,300

1,160,000 0 1,160,000 116,000 1,276,000
4,134,000 0 4,134,000 413,400 4,547,400
36,250,000 0 36,250,000 3,625,000 39,875,000
13,160,000 0 13,160,000 1,316,000 14,476,000
3,290,000 0 3,290,000 329,000 3,619,000
20,912,500 0 20,912,500 2,091,250 23,003,750
17,050,000 0 17,050,000 1,705,000 18,755,000
3,559,750 0 3,559,750 355,975 3,915,725
10,275,000 0 10,275,000 1,027,500 11,302,500
5,892,000 0 5,892,000 589,200 6,481,200
9,916,000 0 9,916,000 991,600 10,907,600
15,687,500 0 15,687,500 1,568,750 17,256,250
1,160,000 0 1,160,000 116,000 1,276,000
16,980,500 0 16,980,500 1,698,050 18,678,550
38,500,000 0 38,500,000 3,850,000 42,350,000
6,180,000 0 6,180,000 618,000 6,798,000
2,910,000 0 2,910,000 291,000 3,201,000
29,432,500 0 29,432,500 2,943,250 32,375,750
11,195,400 0 11,195,400 1,119,540 12,314,940
19,270,000 0 19,270,000 1,927,000 21,197,000
3,008,000 0 3,008,000 300,800 3,308,800
36,519,000 0 36,519,000 3,651,900 40,170,900
41,595,000 0 41,595,000 4,159,500 45,754,500
70,688,000 0 70,688,000 7,068,800 77,756,800
3,243,000 0 3,243,000 324,300 3,567,300
5,132,400 0 5,132,400 513,240 5,645,640
61,946,000 0 61,946,000 6,194,600 68,140,600
65,189,000 0 65,189,000 6,518,900 71,707,900
2,425,200 0 2,425,200 242,520 2,667,720
27,938 0 27,938 2,794 30,732
9,000,000 0 9,000,000 900,000 9,900,000
17,275,000 0 17,275,000 1,727,500 19,002,500
15,277,500 0 15,277,500 1,527,750 16,805,250
7,950,000 0 7,950,000 795,000 8,745,000
9,000,000 0 9,000,000 900,000 9,900,000
1,160,000 0 1,160,000 116,000 1,276,000
23,850,000 0 23,850,000 2,385,000 26,235,000
2,340,000 0 2,340,000 234,000 2,574,000
20,370,000 0 20,370,000 2,037,000 22,407,000
28,000 0 28,000 2,800 30,800
12,340,365 81,273 12,259,092 1,225,909 13,485,001
12,800,546 73,273 12,727,273 1,272,727 14,000,000
6,977,273 0 6,977,273 697,727 7,675,000
560,000 0 560,000 56,000 616,000
1,822,727 0 1,822,727 182,273 2,005,000

5,977,000 0 5,977,000 597,700 6,574,700
4,079,000 0 4,079,000 407,900 4,486,900
29,045,455 0 29,045,455 2,904,547 31,950,002
22,568,210 0 22,568,210 2,256,821 24,825,031
55,009,090 0 55,009,090 5,500,909 60,509,999
1,696,000 0 1,696,000 169,600 1,865,600
13,019,500 0 13,019,500 1,301,950 14,321,450
12,390,909 0 12,390,909 1,239,091 13,630,000
1,335,042 0 1,335,042 133,504 1,468,546
24,454,546 0 24,454,546 2,445,455 26,900,001
12,037,962 0 12,037,962 1,203,796 13,241,758
3,439,418 0 3,439,418 343,942 3,783,360
12,918,182 0 12,918,182 1,291,818 14,210,000
6,994,026 0 6,994,026 699,403 7,693,429
6,994,026 0 6,994,026 699,403 7,693,429
1,635,593 0 1,635,593 163,559 1,799,152
3,497,013 0 3,497,013 349,701 3,846,714
9,887,728 0 9,887,728 988,773 10,876,501
10,318,255 1 10,318,254 1,031,826 11,350,080
3,439,418 0 3,439,418 343,942 3,783,360
9,130,274 5,860,748 3,269,526 326,952 3,596,478
25,227,275 0 25,227,275 2,522,728 27,750,003
6,190,909 0 6,190,909 619,091 6,810,000
10,236,363 0 10,236,363 1,023,636 11,259,999
3,592,728 0 3,592,728 359,273 3,952,001
1,130,800 0 1,130,800 113,080 1,243,880
13,933,309 0 13,933,309 1,393,331 15,326,640
3,385,200 0 3,385,200 338,520 3,723,720
4,345,529 0 4,345,529 434,553 4,780,082
17,954,546 0 17,954,546 1,795,455 19,750,001
114,590,909 0 114,590,909 11,459,091 126,050,000
248,824,400 0 248,824,400 24,882,440 273,706,840
5,568,000 0 5,568,000 556,800 6,124,800
5,297,727 0 5,297,727 529,772 5,827,499
1,454,773 0 1,454,773 145,477 1,600,250
6,020,908 0 6,020,908 602,090 6,622,998
5,247,273 0 5,247,273 524,727 5,772,000
4,260,000 0 4,260,000 426,000 4,686,000
1,363,636 0 1,363,636 136,364 1,500,000 Nov
8,750,000 0 8,750,000 875,000 9,625,000
726,000 0 726,000 72,600 798,600
20,647,600 0 20,647,600 2,064,760 22,712,360
30,051,072 0 30,051,072 3,005,107 33,056,179
12,755,011 12,755,011 1,275,501 14,030,512 TIDAK INPUT DI FAST

374,500 374,500 37,450 411,950 TIDAK INPUT DI FAST
2,591,599,993 6,315,311 2,585,284,682 258,528,403 2,843,813,085

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SUPPLIER NO. BUKTI TANGGAL NO.

FAKT PAJAK SUPPLIER

EKA TUNGGAL BPNB-19J00042 07 -10-2019 010.005-19.75666429 EKA TUNGGAL

EKA TUNGGAL BPNB-19J00043 07 -10-2019 010.005-19.75666430 EKA TUNGGAL

PT CAHAYA BUANA INTITAMA BPNB-19J00015 01 -10-2019 010.006-19.19280210 PT CAHAYA BUANA INTITAMA

PT CAHAYA BUANA INTITAMA BPNB-19J00044 08 -10-2019 010.006-19.19280711 PT CAHAYA BUANA INTITAMA

PT CAHAYA BUANA INTITAMA BPNB-19J00050 07 -10-2019 010.006-19.19280543 PT CAHAYA BUANA INTITAMA

PT CAHAYA BUANA INTITAMA BPNB-19J00051 07 -10-2019 010.006-19.19280544 PT CAHAYA BUANA INTITAMA

PT CAHAYA BUANA INTITAMA BPNB-19J00059 09 -10-2019 010.006-19.19280710 PT CAHAYA BUANA INTITAMA

PT CAHAYA BUANA INTITAMA BPNB-19J00069 09 -10-2019 010.006-19.19280651 PT CAHAYA BUANA INTITAMA

PT CAHAYA BUANA INTITAMA BPNB-19J00070 09 -10-2019 010.006-19.19280652 PT CAHAYA BUANA INTITAMA

PT CAHAYA BUANA INTITAMA BPNB-19J00113 18 -10-2019 010.006-19.19281163 PT CAHAYA BUANA INTITAMA

PT CAHAYA BUANA KEMALA BPNB-19J00004 01 -10-2019 010.006-19.29886891 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00005 01 -10-2019 010.006-19.29886892 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00006 01 -10-2019 010.006-19.29886893 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00007 01 -10-2019 010.006-19.29886894 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00008 01 -10-2019 010.006-19.29886899 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00009 01 -10-2019 010.006-19.29886900 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00010 01 -10-2019 010.006-19.29886901 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00012 02 -10-2019 010.006-19.29887007 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00020 03 -10-2019 010.006-19.29887105 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00021 03 -10-2019 010.006-19.29887106 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00025 05 -10-2019 010.006-19.29887275 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00026 05 -10-2019 010.006-19.29887276 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00030 07 -10-2019 010.006-19.29887424 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00031 07 -10-2019 010.006-19.29887425 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00032 07 -10-2019 010.006-19.29887426 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00033 07 -10-2019 010.006-19.29887432 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00035 07 -10-2019 010.006-19.29887433 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00036 07 -10-2019 010.006-19.29887434 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00060 08 -10-2019 010.006-19.29887568 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00061 08 -10-2019 010.006-19.29887983 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00062 09 -10-2019 010.006-19.29887644 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00063 09 -10-2019 010.006-19.29887645 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00076 11 -10-2019 010.006-19.29887932 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00077 11 -10-2019 010.006-19.29887933 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00078 11 -10-2019 010.006-19.29887934 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00079 11 -10-2019 010.006-19.29887935 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00080 11 -10-2019 010.006-19.29887936 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00081 11 -10-2019 010.006-19.29887937 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00088 15 -10-2019 010.006-19.29888095 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00090 15 -10-2019 010.006-19.29888097 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00091 15 -10-2019 010.006-19.29888098 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00092 15 -10-2019 010.006-19.29888099 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00093 15 -10-2019 010.006-19.29888100 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00094 16 -10-2019 010.006-19.29888205 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00095 16 -10-2019 010.006-19.29888206 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00096 16 -10-2019 010.006-19.29888207 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00097 16 -10-2019 010.006-19.29888208 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00106 18 -10-2019 010.006-19.29888476 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00107 18 -10-2019 010.006-19.29888477 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00108 18 -10-2019 010.006-19.29888478 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00109 18 -10-2019 010.006-19.29888479 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00125 21 -10-2019 010.006-19.29888631 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00126 21 -10-2019 010.006-19.29888632 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00129 22 -10-2019 010.006-19.29888765 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00130 22 -10-2019 010.006-19.29888766 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00131 22 -10-2019 010.006-19.29888767 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00132 22 -10-2019 010.006-19.29888768 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00133 22 -10-2019 010.006-19.29888769 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00134 23 -10-2019 010.006-19.29888945 PT CAHAYA BUANA KEMALA

PT CAHAYA BUANA KEMALA BPNB-19J00135 23 -10-2019 010.006-19.29888946 PT CAHAYA BUANA KEMALA