PT PEMBANGUNAN PERUMAHAN Tbk.

GEDUNG 1
SKBDN

418015TTNCL90110
NAMA PROYEK : HOTEL MERCURE PANGKALAN BUN PROFIT CENTER TTNCL
NAMA VENDOR : PT CAHAYA LESTARI PERMAI ABADI (IDR1) 418015 90110
JENIS VENDOR : ZV01 - SUPPLIER

NO. INVOICE : 0493/CLPA/11/20 No. Park Invoice :

TGL. INVOICE : 25 Nov 2020
No. Post Invoice :
NO. FAKTUR PAJAK : 030.007-20.27285994
No. Post FB60 :
TGL. FAKTUR PAJAK : 25 Nov 2020
Tanggal TTAP : 26 Nov 2020
NPWP VENDOR : 03.163.676.4-024.000

NOMOR PO : 4100006050 ( 01 Oct 2020 )

CHECKLIST DOKUMEN
KERAMIK NEW PORTO LIGHT CREAM, NEW MOONSTONE GREY,
NAMA BARANG/JASA KENA PAJAK : URAIAN TANGGAL/PIC (TTD)
FIRENZE CENERE

NO SWIFT SKBDN : -
BAP ASLI DITERIMA
TGL TERBIT & EXPIRED SKBDN : - S/D - DARI VENDOR

NO BAP & TGL : ---

PARK INVOICE
NILAI BAP/ANGSURAN SKBDN KE : -/-

AKUMULASI BAP & SISA SWIFT : - SISA -

BAP TTD SCM
REAL COST PPN (V2-10%) PPH (1A-1.5%) NILAI ENDORSEMENT
769.341.600 76.934.160 11.540.124 757.801.476 POST INVOICE

UM RET DITERIMA VENDOR

- -

TELAH DIVERIFIKASI
NO NO GR/SES TGL NILAI KETERANGAN
PIC TANGGAL TTD
1 5000133525 05 Nov 2020 53.050.000 SGISUB20/F/30.26

2 5000133526 05 Nov 2020 21.220.000 SGISUB20/F/30.26 VER DIV

3 5000133527 05 Nov 2020 97.187.600 SGISUB20/F/30.27

TO
4 5000133528 05 Nov 2020 84.880.000 SGISUB20/F/30.27

5 5000133525 05 Nov 2020 103.598.000 SGISUB20/F/30.26

PUSAT
6 5000133525 05 Nov 2020 21.052.000 SGISUB20/F/30.26

7 5000133526 05 Nov 2020 83.100.000 SGISUB20/F/30.26

KELENGKAPAN BERKAS
8 5000133527 05 Nov 2020 85.039.000 SGISUB20/F/30.27
KONTRAK ✔
9 5000133528 05 Nov 2020 101.105.000 SGISUB20/F/30.27
INVOICE ✔
10 5000133525 05 Nov 2020 18.005.000 SGISUB20/F/30.26
PO ✔
11 5000133526 05 Nov 2020 101.105.000 SGISUB20/F/30.26
FAKTUR PAJAK
TOTAL 769.341.600
SPT MASA PPN ✔

E-NOFA ✔

Diserahkan Oleh : CRYSTAL REPORT (GR) LENGKAP ✔

Vendor ..........,.............................. SURAT JALAN TERAKHIR ✔

SKB PPH

NPWP VENDOR ✔

BAYU KURNIAWAN

SAM 2
Status: Released By Project