No Name Client No.

NPWP

1 TARJONO 3212020502790001
2 SUTRISNAWATI 3212025508690003
3 TARSAN 3212020802720003
4 KARSIM BIN DASTIM 3212021007700004
5 WASTIRI 3212024210670001
6 COLAN 3212022206740001
7 CARMI 3212025007820001
8 FITRIYAH 3212024906970001
9 RAKIM 3212020601560001
10 NARSEM 3212024704590001
 Format

Paket Speed (Mbps)

1 mbps
1 mbps
1 mbps
1 mbps
1 mbps
1 Mbps
1 mbps
1 mbps
1 mbps
1 mbps
 Format List Client

Address

Blok Cipedang Lasdam RT 03 RW 02 Desa Jayamulya kec.Kroya kab.indrama

Blok Cipedang Lasdam RT 04 RW 02 Desa Jayamulya kec.Kroya kab.indrama
Blok Cipedang Lasdam RT 03 RW 02 Desa Jayamulya kec.Kroya kab.indrama
Blok Cipedang Lasdam RT 03 RW 02 Desa Jayamulya kec.Kroya kab.indrama
Blok Cipedang Lasdam RT 05 RW 02 Desa Jayamulya kec.Kroya kab.indrama
Blok Cipedang Lasdam RT 05 RW 02 Desa Jayamulya kec.Kroya kab.indrama
Blok Cipedang Lasdam RT 05 RW 02 Desa Jayamulya kec.Kroya kab.indrama
Blok Cipedang Lasdam RT 06 RW 02 Desa Jayamulya kec.Kroya kab.indrama
Blok Cipedang Lasdam RT 06 RW 02 Desa Jayamulya kec.Kroya kab.indrama
Blok Cipedang Lasdam RT 06 RW 02 Desa Jayamulya kec.Kroya kab.indrama
 Total Ammount
Ammount / Month Tax
/ Mounth pph 23
(Exclude Ppn) (Ppn 10%)
(Innvoice)
100,000 10,000 110,000
100,000 10,000 110,000
100,000 10,000 110,000
100,000 10,000 110,000
100,000 10,000 110,000
100,000 10,000 110,000
100,000 10,000 110,000
100,000 10,000 110,000
100,000 10,000 110,000
100,000 10,000 110,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,000,000
100,000
75,000
175,000 Pajak Yang Harus dibayar
1,175,000
 Periode : Januari 2019

Date of Payment Remarks

Doc. No. GMDP-ACC-01-2019-01