COGS Kemenkeu

Tgl Invoice 12/10/2019 10/17/2019

Invoice No. 12.10.56/KEU/INV/2019 12.10.56/KEU/INV/2019
Client KEMENKEU
Project
Pengadaan Jasa Riset
Pengadaan Jasa Riset
PIC Strategi Pemasaran SBN
Produk SBN Ritel
Vendor Ritel Online
Tagihan ke kemenkes
No Description tahap 100% tahap 100% Total Information
1 Tagihan Rp 95,343,750 Rp 78,750,000 Rp 174,093,750
2 PPN 10% Rp (8,667,614) Rp (7,159,091) Rp (15,826,705)
3 Sales Rp 86,676,136 Rp 71,590,909 Rp 158,267,045
4 PPh 23 (2%) Rp (1,733,523) Rp (1,431,818) Rp (3,165,341)
5 Net Sales Rp 84,942,614 Rp 70,159,091 Rp 155,101,705
6 Biaya
7 Nett Rp 84,942,614 Rp 70,159,091 Rp 155,101,705 =>dana diterima dari Kemenkeu
8 Margin DM 10.0% Rp (8,494,261) Rp (7,015,909) Rp (15,510,170)
9 COGS Rp 76,448,352 Rp 63,143,182 Rp 139,591,534

I Biaya personil
Nama No Account Bank Honor pph 21 Total dibayarkan NPWP
1 Dony Abdul chalid BNI (0434889541) Rp60,000,000 Rp1,500,000 Rp61,500,000 242034726031000
2 Aditya Agung Satrio Mandiri (1360004701949) Rp19,000,000 Rp475,000 Rp19,475,000 880879788533000
3 Arviansyah BCA (0940479797) Rp16,000,000 Rp400,000 Rp16,400,000 686040726003000
4 Ajie Arifuddin Bank Mandiri (1240005358420) Rp10,000,000 Rp250,000 Rp10,250,000 478428592015000
5 Melia Retno Astrini BCA (2731663639) Rp11,000,000 Rp275,000 Rp11,275,000 709087258009000
6 Evie Meilany Bank Mandiri (1330011559143) Rp10,000,000 Rp250,000 Rp10,250,000 728653379403000

Total 126,000,000 129,150,000

II Biaya Non Personil (dibuktikan dengan nota pengeluaran)
Keterangan Nominal Information
1 Konsumsi rapat 2,200,000 Rp2,200,000
2 Transportasi 3,600,000 Rp3,600,000
3 Pulsa 1,560,000 Rp1,560,000
4 ATK 3,082,000 Rp3,082,000
Total 10,442,000
Total I dan II Rp76,448,352 63,143,182 Rp 139,591,534
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Finance Departement Board of Directors

Prepared Knowing

Eko Fauzi Hanungbayu Setiyabisma

Finance President Director