NOMOR INVOICE

FAKTUR PAJAK MODAL

NOMOR CUSTOMER TANGGAL RINCIAN NOMINAL PEMBAYARAN SISA PEMBAYARAN STATUS
SUDAH BELUM DPP Pembelian material
- Pagar BRC 109 Btg
001 PT PRIMA ARTISTIKA GRAHA (DP) 1/17/2024
- Tiang Pagar 112 Btg √ 34,243,500 34,243,500 - Lunas 30,850,000

- Pagar BRC 30 Lbr

002 PT ACE ENGINEERING 1/17/2024
- Tiang Pagar 33 Btg √ 30,467,502 30,467,502 - Lunas

- Pagar BRC 20 Lbr

003 PT ACE ENGINEERING 1/15/2024
- Tiang Pagar 23 Btg √ 20,597,382 20,597,382 - Lunas

- Walded 3 Roll
004 PT ACE ENGINEERING 1/17/2024
√ 6,743,250 6,743,250 - Lunas

- Razor Wire 450 (50 Roll)

005 PT JAYA OBAYASHI 1/15/2024
√ 29,137,500 29,137,500

- Razor Wire 750 (2 Roll)

006 CV Usaha Sabeena 1/18/2024
√ 3,330,000 3,330,000 - Lunas

- Pagar BRC 109 Btg

007 PT PRIMA ARTISTIKA GRAHA (Pelunasan) 1/18/2024
- Tiang Pagar 112 Btg √ 34,243,500 34,243,500 - Lunas

- Kawat Harmonika
008 PT ROKET JAYA AVADI 1/29/2024
√ 2,610,720 2,610,720 - Lunas

Pembelian walded 6 Roll

009 PT ACE ENGINEERING 2/6/2024
√ 47,670,282 47,670,282 - Lunas

Pembelian walded 10 Roll

010 PT ACE ENGINEERING 2/6/2024
√ 38,911,050 38,911,050 - Lunas

kawat duri 2 Roll

011 PT Dalfin 2/2/2024
√ 488,400 488,400 - Lunas

Pembelian walded 13 Roll

012 PT ACE ENGINEERING 2/6/2024
√ 32,467,500 32,467,500 - Lunas

Pembelian walded 5 Roll

013 PT ACE ENGINEERING 2/6/2024
√ 11,138,850 11,138,850 - Lunas