tgl nonota desk1 q1 desk2 q2 h1 h2 p1

19/03/2018 14646 Teamviewer 10 Jasa Instala 1 26,474,448 100,000 264,744,480

18/03/2018 10034 Autodesk A 10 Jasa Instala 1 19,000,000 100,000 190,000,000
12/02/2018 11860 Microsoft 10 Jasa Instala 1 2,930,000 100,000 29,300,000
p2 pajak total
100,000 26,484,448 291,328,928
100,000 19,010,000 209,110,000
100,000 2,940,000 32,340,000
No Tanggal No. Nota Barang 1 Q Barang 2 Q
1 19/03/2018 14646 Teamviewer 13 Corporate 10 Jasa Instalasi 1
2 18/03/2018 10034 Autodesk AutoCAD 2019 - 1 Year - 3D 10 Jasa Instalasi 1
3 12/02/2018 11860 Microsoft Office Home & Business 2016 10 Jasa Instalasi 1
Harga 1 Harga 2 Total 1 Total 2 PPN Grand Total
26,474,448 100,000 264,744,480 100,000 26,484,448 291,328,928
19,000,000 100,000 190,000,000 100,000 19,010,000 209,110,000
2,930,000 100,000 29,300,000 100,000 2,940,000 32,340,000
TOTAL= 532,778,928
Nama Barang Harga 18/01/2018 12684
Teamviewer 13 Corporate 26,474,448 05/08/2018 12811
Autodesk AutoCAD 2019 - 1 Year - 3D 19,000,000 21/05/2018 12355
Microsoft Office Home & Business 2016 2,930,000 04/07/2018 14562