Rekon AK Group - SIB
Rekon AK Group - SIB
Total AK 4,981,751,957
NO SERI PAJAK NO FAKTUR/INVOICE DIVISI PIC dan No telp FEEDBACK
030.004-20.64032051 INV-2019-96017523 LRT Andri - 081320710269
030.007-20.03634885 INV-2020-96006205 LRT Andri - 081320710269
030.003-19.19730399 96010162 LRT Andri - 081320710269
030.006-18.18915858 96014369 LRT Andri - 081320710269
030.004-20.64031957 96003276 B LRT Andri - 081320710269
031.006-19.85084157 96009000 LRT Andri - 081320710269
030.003-19.19728534 96023125 LRT Andri - 081320710269
031.006-19.85083812 96017477 LRT Andri - 081320710269
030.003-18.64777172 96024357 LRT Andri - 081320710269
030.004-18.60654262 96005808 LRT Andri - 081320710269
030.004-18.60654460 96001965 LRT Andri - 081320710269
030.007-20.03634886 96026042 LRT Andri - 081320710269
030.007-20.57016270 96025924 B LRT Andri - 081320710269
030.007-20.57016271 96024340 LRT Andri - 081320710269
030.007-20.57017307 96005824 LRT Andri - 081320710269
030.007-20.57017434 96028771 B LRT Andri - 081320710269
030.007-20.57017433 96019572 C LRT Andri - 081320710269
Sold to ACCOUNT BUMN PROYEK
SIB PT.ADHI PERSADA GEDUNG GATEWAY JATI CEMPAKA
SIB PT.ADHI PERSADA GEDUNG GATEWAY JATI CEMPAKA
SIB PT.ADHI PERSADA GEDUNG GATEWAY JATI CEMPAKA
SIB PT.ADHI PERSADA GEDUNG MTH 27
SIB PT.ADHI PERSADA GEDUNG JASMINE PARK
SIB PT.ADHI PERSADA GEDUNG MTH 27
PO JENIS JAMINAN BULAN TRANSAKSI TAHUN TRANSAKSI
168 SCF April 2020
168 SCF April 2020
168 SCF April 2020
SCF Januari 2020
SCF Maret 2020
SCF Januari 2020
108,646,443.00
Jenis produk DPP PPN PPH 0,25% PPH 1,5% NILAI TAGIHAN
BETON 33,320,000 3,332,000 36,652,000
BETON 33,320,000 3,332,000 36,652,000
BETON 23,120,000 2,312,000 25,432,000
BETON 3,300,000 330,000 3,630,000
BETON 5,118,585 511,858 5,630,443
BETON 590,909 59,091 650,000