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RAJAL
Daftar Penjual BPK / BPK Faktur Pajak / Dokumen Tertentu
NO. Tidak Berwujud / Pemberi JKP NPWP / Nota retur / Nota Pembatalan
Kode & Nomor Seri No. Faktur Pembelian
1 ANTARMITRA SEMBADA 01.345.766.8-062.000 010.018-17.77714755 G52M106
2 ANTARMITRA SEMBADA 01.345.766.8-062.000 010.018-17.77715001 G52M352
3 ANTARMITRA SEMBADA 01.345.766.8-062.000 010.018-17.77714271 G52L621
4 ANTARMITRA SEMBADA 01.345.766.8-062.000 010.018-17.77713613 G52K962
5 ANTARMITRA SEMBADA 01.345.766.8-062.000 010.018-17.77713648 G52K997
6 ANTARMITRA SEMBADA 01.345.766.8-062.000 010.018-17.77713221 G52K570
7 ANTARMITRA SEMBADA 01.345.766.8-062.000 010.018-17.77712887 G52K235
8 ANTARMITRA SEMBADA 01.345.766.8-062.000 010.018-17.77712686 G52K034
9 ANTARMITRA SEMBADA 01.345.766.8-062.000 010.018-17.77711495 G52I841
10 ANTARMITRA SEMBADA 01.345.766.8-062.000 010.018-17.77711565 G52I911
11 ANTARMITRA SEMBADA 01.345.766.8-062.000 010.018-17.77711550 G52I896
12 ANTARMITRA SEMBADA 01.345.766.8-062.000 010.018-17.77528680 G52G348
13 ANTARMITRA SEMBADA 01.345.766.8-062.000 010.018-17.77528679 G52G347
14 ANTARMITRA SEMBADA 01.345.766.8-062.001 010.018-17.77528681 G52G349
15 ANTARMITRA SEMBADA 01.345.766.8-062.002 010.018-17.77711142 G52I488
16 ANTARMITRA SEMBADA 01.345.766.8-062.003 010.018-17.77711150 G52I496
17 ANTARMITRA SEMBADA 01.345.766.8-062.004 010.018-17.77710573 G52H918
18 ANTARMITRA SEMBADA 01.345.766.8-062.005 010.018-17.77710222 G52H567
19 ANTARMITRA SEMBADA 01.345.766.8-062.005 010.018-17.77710640 G52H985
20 ANUGRAH ARGON MEDICA 01.129.737.1-411.000 010.019-17.71930751 461217026690
21 ANUGRAH ARGON MEDICA 01.129.737.1-411.000 010.019-17.71931288 461217026705
22 ANUGRAH ARGON MEDICA 01.129.737.1-411.000 010.019-17.71931290 461217026707
23 ANUGRAH ARGON MEDICA 01.129.737.1-411.000 010.019-17.71931723 461217026722
24 ANUGRAH ARGON MEDICA 01.129.737.1-411.000 010.019-17.71919817 461217026473
25 ANUGRAH ARGON MEDICA 01.129.737.1-411.000 010.019-17.71919457 461217026455
26 ANUGRAH ARGON MEDICA 01.129.737.1-411.000 010.019-17.71938558 461217026850
27 ANUGRAH ARGON MEDICA 01.129.737.1-411.000 010.019-17.71936036 461217026780
28 ANUGRAH ARGON MEDICA 01.129.737.1-411.000 010.019-17.71936037 461217026781
29 ANUGRAH ARGON MEDICA 01.129.737.1-411.000 010.019-17.71951008 461217027139
30 ANUGRAH ARGON MEDICA 01.129.737.1-411.000 010.019-17.71951009 461217027140
31 ANUGRAH ARGON MEDICA 01.129.737.1-411.000 010.019-17.71960154 461217027323
32 ANUGRAH ARGON MEDICA 01.129.737.1-411.000 010.019-17.71960165 461217027334
33 ANUGRAH ARGON MEDICA 01.129.737.1-411.000 010.019-17.71973346 461217027543
34 ANUGRAH PHARMINDO LESTARI 01.369.518.4.091.000 010.020-17.15176726 1331766689
35 ANUGRAH PHARMINDO LESTARI 01.369.518.4.091.000 010.020-17.15615888 1331788874
36 ANUGRAH PHARMINDO LESTARI 01.369.518.4.091.000 010.020-17.15584137 1331787482
37 ANUGRAH PHARMINDO LESTARI 01.369.518.4.091.000 010.020-17.15459659 1331780831
38 ANUGRAH PHARMINDO LESTARI 01.369.518.4.091.000 010.020-17.15404274 1331778022
39 ANUGRAH PHARMINDO LESTARI 01.369.518.4.091.000 010.020-17.15404270 1331778018
40 BERSAMA KITA MELANGKAH 71.275.896.0-528.000 010.020-17.80632814 18508
41 BERSAMA KITA MELANGKAH 71.275.896.0-528.000 010.020-17.80632708 18402
42 BERSAMA KITA MELANGKAH 71.275.896.0-528.000 010.020-17.80632707 18401
43 BERSAMA KITA MELANGKAH 71.275.896.0-528.000 010.020-17.80631630 17324
44 BERSAMA KITA MELANGKAH 71.275.896.0-528.000 010.020-17.24922869 16845
45 BERSAMA KITA MELANGKAH 71.275.896.0-528.000 010.020-17.24922870 16846
46 BINA SAN PRIMA 01.588.725.0-092.000 010.000-17.90124059 3849
47 BINA SAN PRIMA 01.588.725.0-092.000 010.000-17.90123182 2973
48 BINA SAN PRIMA 01.588.725.0-092.000 010.000-17.90122921 2678
49 BINA SAN PRIMA 01.588.725.0-092.000 010.000-17.90123184 2975
50 BINA SAN PRIMA 01.588.725.0-092.000 010.000-17.90122201 1992
51 BINA SAN PRIMA 01.588.725.0-092.000 010.000-17.90123294 1805
52 BINA SAN PRIMA 01.588.725.0-092.000 010.000-17.90121542 1324
53 BRATACO 01.130.689.1-441.000 010.020-17.40565751 SOPWK1701368
54 COMBI PUTRA MANDIRI 02.036.500.3-511.000 010.020-17.63747204 CPB171108814
55 COMBI PUTRA MANDIRI 02.036.500.3-511.000 010.020-17.63744784 CPB171107165
56 COMBI PUTRA MANDIRI 02.036.500.3-511.000 010.020-17.42453759 CPB171104344
57 DISTRIVERSA BUANA MAS 01.555.204.5-521.001 010.000-17.69094578 1721958
58 DISTRIVERSA BUANA MAS 01.555.204.5-521.001 010.000-17.69095844 RAA/SPR/1723126
59 DOS NI ROHA 01.301.911.2-062.000 010.019-17.75012989 826482702
60 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.46224752 317004377
61 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.46209220 117063234
62 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.46170918 117062564
63 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.46172002 117062572
64 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.46093149 117061313
65 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.46092688 117061303
66 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.46047371 117060593
67 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.46047380 117060598
68 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.46223732 117063470
69 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.46128346 117061831
70 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.46126023 317004233
71 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.46015705 117060045
72 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.46013801 117060002
73 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.46013823 317004072
74 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.46013793 117060000
75 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.45960221 117059087
76 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.45967369 117059216
77 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.45941204 117058766
78 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.45941289 317003969
79 ENSEVAL PUTERA MEGATRADING 01.342.572.3-054.000 010.020-17.45941612 117058776
80 INDOFARMA GLOBAL MEDICA 01.061.184.6-051.000 010.018-17.94424778 6562
81 INDOFARMA GLOBAL MEDICA 01.061.184.6-051.000 010.018-17.94424703 8113
82 INDOFARMA GLOBAL MEDICA 01.061.184.6-051.000 010.018-17.94424612 8003
83 INDOFARMA GLOBAL MEDICA 01.061.184.6-051.000 010.018-17.94424499 7915
84 KEBAYORAN PHARMA 01.308.506.3-073.000 010.020-17.72463163 ASB17026909
85 KEBAYORAN PHARMA 01.308.506.3-073.000 010.020-17.72462491 ASB17026280
86 KEBAYORAN PHARMA 01.308.506.3-073.000 010.020-17.72462492 ASB17026281
87 KEBAYORAN PHARMA 01.308.506.3-073.000 010.020-17.72462121 ASB17025923
88 KEBAYORAN PHARMA 01.308.506.3-073.000 010.019-17.46053026 ASB17025716
89 KEBAYORAN PHARMA 01.308.506.3-073.000 010.019-17.46052590 ASB17025293
90 KEBAYORAN PHARMA 01.308.506.3-073.000 010.019-17.46052679 ASB17025382
91 KEBAYORAN PHARMA 01.308.506.3-073.000 010.019-17.46051238 ASB17024849
92 KEBAYORAN PHARMA 01.308.506.3-073.000 010.019-17.45965728 ASB17024631
93 KIMIA FARMA 01.061.228.1-051.000 010.020-17.19777166 742226
94 KIMIA FARMA 01.061.228.1-051.000 010.020-17.19777116 742013
95 KIMIA FARMA 01.061.228.1-051.000 010.020-17.19770700 734353
96 KIMIA FARMA 01.061.228.1-051.000 010.020-17.19739711 701278
97 KIMIA FARMA 01.061.228.1-051.000 010.020-17.19739680 700910
98 MENSA BINA SUKSES 01.315.708.6-007.000 010.019-17.63585045 CD192864748
99 MENSA BINA SUKSES 01.315.708.6-007.000 010.020-17.72046541 CD192959749
100 MENSA BINA SUKSES 01.315.708.6-007.000 010.020-17.72032297 CD192945293
101 MENSA BINA SUKSES 01.315.708.6-007.000 010.020-17.72021356 CD192934230
102 MENSA BINA SUKSES 01.315.708.6-007.000 010.020-17.72008667 CD192921365
103 MENSA BINA SUKSES 01.315.708.6-007.000 010.020-17.71995652 CD192908154
104 MENSA BINA SUKSES 01.315.708.6-007.000 010.020-17.71984820 CD192897175
105 MERAPI UTAMA PHARMA 01.313.257.6-073.000 010.018-17.84592927 32321
106 MERAPI UTAMA PHARMA 01.313.257.6-073.000 010.018-17.84590276 31527
107 MERAPI UTAMA PHARMA 01.313.257.6-073.000 010.018-17.84590273 31524
108 MERAPI UTAMA PHARMA 01.313.257.6-073.000 010.018-17.84564214 30821
109 MILLENNIUM PHARMACON INTERNA01.300.861.0-054.000 010.020-17.65079745 132817019921
110 MILLENNIUM PHARMACON INTERNA01.300.861.0-054.000 010.017-17.75018364 132817019744
111 MILLENNIUM PHARMACON INTERNA01.300.861.0-054.000 010.017-17.75013208 302817000933
112 MILLENNIUM PHARMACON INTERNA01.300.861.0-054.000 010.017-17.75002983 132817019344
113 MILLENNIUM PHARMACON INTERNA01.300.861.0-054.000 010.017-17.74988103 132817019064
114 MILLENNIUM PHARMACON INTERNA01.300.861.0-054.000 010.017-17.74981261 132817018909
115 MILLENNIUM PHARMACON INTERNA01.300.861.0-054.000 010.017-17.74976071 132817018772
116 MILLENNIUM PHARMACON INTERNA01.300.861.0-054.000 010.017-17.74953304 132817018277
117 MILLENNIUM PHARMACON INTERNA01.300.861.0-054.000 010.017-17.74941711 132817018152
118 MILLENNIUM PHARMACON INTERNA01.300.861.0-054.000 010.017-17.74958549 132817018382
119 MILLENNIUM PHARMACON INTERNA01.300.861.0-054.000 010.017-17.74960662 302817000870
120 PENTA VALEN 01.305.436.6-056.000 010.020-17.20486919 23837
121 PARIT PADANG GLOBAL 02.998.520.7-007.000 010.018-17.84001212 8220079574
122 PARIT PADANG GLOBAL 02.998.520.7-007.000 010.018-17.84007363 8220080038
123 PARIT PADANG GLOBAL 02.998.520.7-007.000 010.018-17.84002260 8220079711
124 RAJAWALI NUSINDO 01.061.248.9-051.000 010.018-17.66060776 FKT7012678
125 RAJAWALI NUSINDO 01.061.248.9-051.000 010.018-17.66185655 FKT7013943
126 RAJAWALI NUSINDO 01.061.248.9-051.000 010.018-17.66061283 FKT7013248
127 RAJAWALI NUSINDO 01.061.248.9-051.000 010.018-17.66061034 FKT7012953
128 TRI SAPTA JAYA 01.305.967.0-007.000 010.019-17.17373028 29658
Kaur Akuntansi,
Tri Gunart
Mengetahui,
Kabag Adm Keu & Umum,
men Tertentu
Pembatalan DPP ( rupiah ) PPN (rupiah)
Tanggal
11/29/2017 593,620.00 59,362.00
11/30/2017 258,400.00 25,840.00
11/27/2017 487,851.00 48,785.10
11/22/2017 367,200.00 36,720.00
11/22/2017 3,047,280.00 304,728.00
11/20/2017 3,118,486.00 311,848.60
11/16/2017 560,476.00 56,047.60
11/15/2017 300,000.00 30,000.00
11/8/2017 221,000.00 22,100.00
11/8/2017 764,053.00 76,405.30
11/8/2017 1,361,615.00 136,161.50
10/24/2017 2,409,750.00 240,975.00
10/24/2017 1,111,795.00 111,179.50
10/24/2017 712,800.00 71,280.00
11/6/2017 367,200.00 36,720.00
11/6/2017 199,176.00 19,917.60
11/1/2017 848,175.00 84,817.50
10/31/2017 1,082,025.00 108,202.50
11/2/2017 1,028,824.00 102,882.40
11/7/2017 352,000.00 35,200.00
11/7/2017 3,086,675.88 308,667.59
11/7/2017 1,491,728.95 149,172.90
11/7/2017 11,709,779.80 1,170,977.98
11/3/2017 2,421,439.80 242,143.98
11/3/2017 4,667,800.30 466,780.03
11/8/2017 5,321,690.15 532,169.02
11/8/2017 2,223,000.00 222,300.00
11/8/2017 1,017,500.00 101,750.00
11/10/2017 2,540,075.80 254,007.58
11/10/2017 621,224.00 62,122.40
11/13/2017 208,032.50 20,803.25
11/13/2017 658,521.00 65,852.10
11/15/2017 638,993.75 63,899.38
10/9/2017 737,136.00 73,713.60
11/25/2017 300,000.00 30,000.00
11/22/2017 644,760.00 64,476.00
11/8/2017 313,635.00 31,363.50
11/1/2017 509,090.00 50,909.00
11/1/2017 335,949.00 33,594.90
11/29/2017 168,001.00 16,800.10
11/28/2017 282,819.00 28,281.90
11/28/2017 265,454.00 26,545.40
11/10/2017 316,035.00 31,603.50
11/2/2017 99,547.00 9,954.70
11/2/2017 120,000.00 12,000.00
11/10/2017 859,040.00 85,904.00
11/8/2017 165,680.00 16,568.00
11/8/2017 850,000.00 85,000.00
11/8/2017 3,138,880.00 313,888.00
11/6/2017 564,880.00 56,488.00
11/3/2017 760,480.00 76,048.00
11/3/2017 142,800.00 14,280.00
11/23/2017 97,272.00 9,727.20
11/21/2017 3,428,000.00 342,800.00
11/16/2017 720,000.00 72,000.00
11/10/2017 2,565,250.00 256,525.00
25-Oct-17 495,000.00 49,500.00
8-Nov-17 495,000.00 49,500.00
24/10/2017 1,700,000.00 170,000.00
11/28/2017 700,000.00 70,000.00
11/27/2017 1,359,458.00 135,945.80
11/23/2017 2,404,250.00 240,425.00
11/23/2017 890,458.00 89,045.80
11/16/2017 690,916.00 69,091.60
11/16/2017 2,116,440.00 211,644.00
11/13/2017 255,000.00 25,500.00
11/13/2017 230,000.00 23,000.00
11/28/2017 150,336.00 15,033.60
11/20/2017 2,065,458.00 206,545.80
11/20/2017 97,440.00 9,744.00
11/9/2017 9,316,500.00 931,650.00
11/9/2017 526,476.00 52,647.60
11/9/2017 897,000.00 89,700.00
11/9/2017 623,000.00 62,300.00
11/6/2017 1,000,000.00 100,000.00
11/6/2017 3,648,500.00 364,850.00
11/2/2017 1,191,750.00 119,175.00
11/2/2017 292,000.00 29,200.00
11/2/2017 1,224,452.75 122,445.28
9/16/2017 168,500.00 16,850.00
11/8/2017 92,096.00 9,209.60
11/6/2017 295,830.00 29,583.00
11/1/2017 430,430.00 43,043.00
11/29/2017 1,591,250.00 159,125.00
11/21/2017 76,000.00 7,600.00
11/21/2017 1,500,650.00 150,065.00
11/16/2017 2,166,000.00 216,600.00
11/14/2017 97,500.00 9,750.00
11/9/2017 5,405,275.00 540,527.50
11/9/2017 2,746,010.00 274,601.00
11/2/2017 2,094,750.00 209,475.00
10/31/2017 1,700,500.00 170,050.00
11/20/2017 316,605.00 31,660.50
11/20/2017 275,000.00 27,500.00
11/16/2017 357,350.00 35,735.00
11/2/2017 390,000.00 39,000.00
11/2/2017 178,535.00 17,853.50
10/30/2017 564,250.00 56,425.00
11/15/2017 1,836,125.00 183,612.50
11/13/2017 556,850.00 55,685.00
11/10/2017 240,962.50 24,096.25
11/8/2017 779,600.00 77,960.00
11/6/2017 624,375.00 62,437.50
11/3/2017 1,236,950.00 123,695.00
11/14/2017 640,000.00 64,000.00
11/7/2017 464,000.00 46,400.00
11/7/2017 424,000.00 42,400.00
10/31/2017 3,396,000.00 339,600.00
11/29/2017 247,612.73 24,761.27
11/27/2017 645,187.27 64,518.73
11/24/2017 608,375.45 60,837.55
11/21/2017 472,750.00 47,275.00
11/15/2017 771,125.45 77,112.55
11/13/2017 1,057,675.45 105,767.55
11/10/2017 3,196,100.00 319,610.00
11/1/2017 2,842,312.73 284,231.27
10/31/2017 1,867,750.00 186,775.00
11/3/2017 1,933,237.27 193,323.73
11/4/2017 842,812.73 84,281.27
10/4/2017 329,374.55 32,937.45
11/9/2017 1,891,000.00 189,100.00
11/10/2017 278,000.00 27,800.00
11/9/2017 741,600.00 74,160.00
10/26/2017 1,972,472.30 197,247.23
11/29/2017 959,968.50 95,996.85
11/10/2017 774,320.80 77,432.08
11/2/2017 1,291,671.80 129,167.18
10/24/2017 4,270,000.00 427,000.00
163,191,071.22 16,319,107.12
Gombong, 20 DESEMBER 2016
Perekap,
Kaur Akuntansi,
Tri Gunart
Mengetahui,
Kabag Adm Keu & Umum,
Perekap,