PT.

PINDO DELI PULP AND PAPER MILLS KARAWANG

REKAP TAGIHAN BORONGAN HARIAN PINDO DELI 3 pt. KARYA GUNA JAYA
Periode : 16 Nopember s/d 10 Desember 2018

COST JAMINAN TOTAL SEBELUM TOTAL SETELAH

NO DIVISI UNIT NO PROPOSAL KRY. UPAH OVERTIME REIMBURSE ASTEK THR KESEHATAN APD FEE
CENTER PENSIUN FEE FEE
1 UNCOATED ELECTRICAL & INST PM 14 8008-M-2014/490 8008305120 3 10,880,268 2,893,750 13,774,018 644,163 1,097,754 526,923 263,460 116,997 16,423,315 173,701 16,597,016
2 UNCOATED MECHANICAL MAINT. PM 14 8008-M-2014/491 8008305110 5 18,835,573 5,787,030 24,622,603 1,073,605 1,829,590 878,205 439,100 194,995 29,038,098 290,565 29,328,663
3 UNCOATED PAPER MACHINE PD 3 8008-M-2014/496 8008303120 35 151,861,819 13,782,233 165,644,052 7,515,235 12,807,130 6,147,435 3,073,700 1,364,965 196,552,517 2,169,000 198,721,517
4 UNCOATED FINISHING PD 3 LUMPSUMP 8008-M-2014/493 8009203140 39 173,781,221 14,137,575 187,918,796 8,374,119 14,270,802 6,849,999 3,424,980 1,520,961 222,359,657 2,433,000 224,792,657
5 CO-GEN DIV PINDO 3 BOILER 8008-M-2014/492 8008305140 28 124,053,070 21,498,265 145,551,335 6,012,188 10,245,704 4,917,948 2,458,960 1,091,972 170,278,107 1,761,000 172,039,107
6 SUPPLY CHAIN DIV FINISHED GOOD S PD 3 8008-M-2015/002 8008302175 10 44,599,321 4,517,932 49,117,253 2,147,210 3,659,180 1,756,410 878,200 389,990 57,948,243 633,000 58,581,243
7 MILL SERVICE DIV MILL AFFAIRS PD 3 8008302110 2 7,903,351 0 7,903,351 429,442 731,836 351,282 175,640 16,666 9,608,217 117,000 9,725,217
8 MILL SERVICE DIV FIRE DEPARTEMENT PD 3 8008-M-2014/354 8008302145 6 24,697,679 2,258,966 26,956,645 1,288,326 2,195,508 1,053,846 526,920 144,000 32,165,245 348,000 32,513,245
9 MILL SERVICE DIV WEIGHT BRIDGE PD 3 8008302120 6 38,726,063 431,488 39,157,551 1,288,326 2,195,508 1,053,846 526,920 233,994 44,456,145 375,000 44,831,145
10 G & E AFFAIRS WATER TREATMENT PLANT 8008-M-2014/489 8008305170 15 68,980,599 5,380,908 74,361,507 3,220,815 5,488,770 2,634,615 1,317,300 584,985 87,607,992 951,000 88,558,992
11 TECHNICAL DIVISION QA / QC PM 14 SECTION 8008-M-2014/487 8008304120 9 40,111,029 3,654,956 43,765,985 1,932,489 3,293,262 1,580,769 790,380 350,991 51,713,876 567,000 52,280,876
12 ENGINEERING & MAINTCIVIL MAINTENANCE PD 3 8008204420 2 6,481,976 0 6,481,976 429,442 731,836 351,282 175,640 77,998 8,248,174 110,701 8,358,875
Pindo Deli 3 Total 160 710,911,969 74,343,103 785,255,072 34,355,360 58,546,880 28,102,560 14,051,200 6,088,514 926,399,586 9,928,967 936,328,553
Grand Total 160 710,911,969 74,343,103 785,255,072 34,355,360 58,546,880 28,102,560 14,051,200 6,088,514 926,399,586 9,928,967 936,328,553

No. Kontrak : PD/ADD1/HRD/01/2016

Karawang, 18 Desember 2018

( Erom Lomri )
Adm & GA
REKAPITULASI PEMBAYARAN HARIAN pt. KARYA GUNA JAYA
PINDO DELI PAPER AND MILLS 3

PERIODE : BULAN DESEMBER 2018

NO ITEM TAGIHAN KETERANGAN

1 REIMBURSE 785,255,072 KRY.
2 BPJS TK 34,355,360
3 JAMINAN PENSIUN 14,051,200
3 THR 58,546,880
4 KESEHATAN 28,102,560
5 TOTAL SEBELUM FEE 920,311,072 REIMBURSE INVOICE
5 APD 6,088,514
6 FEE 9,928,967 FEE
7 TOTAL SETELAH FEE 936,328,553
8 PPN = ( 10 % ) DARI FEE & APD 1,601,748
9 TOTAL PAYMENT 937,930,301 TOTAL PAYMENT
10 BIS 0
11 JUMLAH KARYAWAN 160
12 PPH 21 0
13 PPH 23 0
1,143,167,618
16,017,481.0
1,601,748.1
 PT. KARYA GUNA JAYA
Jl. Singaperbangsa No.8 Kompleks Kejaksaan Tlp.417599 Karawang

INVOICE

Customer Nomor : 1593

PT. PINDO DELI PULP AND PAPER MILLS Tanggal : 18-Dec-18
Sinar Mas Land Plaza Menara 2, LT. 9, Jl. M.H. Thamrin No. 51
Menteng Jakarta Pusat DKI Jakarta
NPWP : 01.001.855.4.092.000

Pembayaran Jasa Tenaga Kerja Harian ( PAPER MILLS 3 )

No. Keterangan Jumlah Total

1 Reimburse Periode: 16 Nopember s/d 10 Desember 2018 920,311,072 920,311,072

2 Fee Lumpsum Pd 3 Bulan Desember 2018 9,928,967 9,928,967

3 APD 6,088,514 6,088,514

Subtotal 936,328,553

( PPN ) = 10 % x Dasar Pengenaan Pajak 1,601,748

Ketentuan :

Tagihan harap ditransfer kepada: Total 937,930,301

PT. Karya Guna Jaya
Bank Sinarmas
KCP Karawang PindoDeli
Rek No. 0021986585

Terbilang : # Sembilan ratus Tiga Puluh Tujuh juta Sembilan Ratus Tiga Puluh Ribu Tiga Ratus Satu Rupiah #

Karawang, 18 Desember 2018

Catatan :
PT. Karya Guna Jaya

Erom Lomri
Adm & GA
 16,017,481.0
1601748.1000

1,145,164,087
 Form 1a
Lembar ke – 1 : Untuk Pembeli BKP / Penerima JKP
FAKTUR PAJAK Sebagai bukti Pajak Masukan

Kode dan Nomor Seri Faktur Pajak: 040.006-18.07699274

PENGUSAHA KENA PAJAK

Nama : PT. KARYA GUNA JAYA

Alamat : Jl. Singaperbangsa No. 08 Karawang
N.P.W.P. : 02.513.306.7-408.000

PEMBELI BARANG KENA PAJAK / PENERIMA JASA KENA PAJAK

Nama : PT. PINDO DELI PULP AND PAPER MILLS

Alamat : Sinar Mas Land Plaza Menara 2, LT. 9, Jl. M.H. Thamrin No. 51
Menteng Jakarta Pusat - DKI Jakarta
N.P.W.P : 01.001.855.4-092.000

Harga jual / Penggantian /

Nama Barang Kena Pajak/
No. Jasa Kena Pajak Uang Muka / Termijn
(Rp.)

1 Reimburse Periode 16 Nopember s/d 10 Desember 2018 Rp. 785,255,072

2 Fee Lumpsum PD 3 Bulan Desember 2018 Rp. 9,928,967

3 APD Rp. 6,088,514

Jumlah Harga Jual/Penggantian/Uang Muka/Termin***) Rp. 16,017,481

Dikurangi Potongan Harga -
Dikurangi Uang Muka Yang Telah Diterima -
Dasar Penggantian Pajak Rp. 16,017,481
PPN = 10 % x Dasar Penggantian Pajak Rp. 1,601,748

PAJAK PENJUALAN ATAS BARANG MEWAH

TARIF DPP PPn BM Karawang, 18 Desember 2018
% ..………...
Rp. ….………... Rp. ….………….
% ..………...
Rp. ….………... Rp. ….………….
% ..………...
Rp. ….………... Rp. ….………….
% ..………...
Rp. ….………... Rp. ….…………. Erom Lomri
Jumlah Rp. ….…………. Adm & GA
Catatan :
*) Coret yang tidak Perlu
K.P. PPN.2A-89
K.P. PPN.2A-89
 Rp. 1,601,748.10
1,601,748

Karawang, 18 Desember 2018