KLINIK DEVA MEDICA

Jln.Ir. Sutami Km.46 Sidorejo Kecamatan sekampung Udik Lampung Timur 34184
Telp. 082387834323, e-mail. [email protected]

LAPORAN FAKTUR PAJAK MEI 2023

NO SUPPLIER TGL PKP NO.FAKTUR

1 PT. ANTAR MITRA SEMBADA 5/2/2023 INVBLG230504222

2 PT. MERAPI UTAMA PHARMA 5/3/2023 13-394801
3 PT. MENSA BINA SUKSES 5/3/2023 CD230492040
4 PT. SAPTA SARI TAMA 5/3/2023 2305061009424'
5 PT. UNITED DICO CITAS 5/3/2023 0242109'
6 PT. APL 5/4/2023 1570300960
7 PT. APL 5/4/2023 1570301150
8 PT. ANUGRAH ARGO MEDICA 5/4/2023 24230017069
9 PT. ANUGRAH ARGO MEDICA 5/4/2023 24230017085
10 PT. ANUGRAH ARGO MEDICA 5/4/2023 24230017217
11 PT. TRI SAPTA JAYA 5/4/2023 12309009327
12 PT. PARID PADANG 5/6/2023 8230373311
13 PT. PARID PADANG 5/6/2023 8230373512
14 PT. TRI SAPTA JAYA 5/10/2023 12309007904
15 PT. TRI SAPTA JAYA 5/10/2023 12309007905
16 PT. TRI SAPTA JAYA 5/10/2023 12309008138
17 PT. MENSA BINA SUKSES 5/10/2023 CD230546694
18 PT. MERAPI UTAMA PHARMA 5/10/2023 13-391190
19 PT. SAPTA SARI TAMA 5/10/2023 2305061010229'
20 PT. APL 5/11/2023 1570302630
21 PT. APL 5/11/2023 1570302698
22 PT. PARID PADANG 5/11/2023 8230374215
23 KIMIA FARMA 5/12/2023 2806298842
24 PT. ENSEVAL 5/15/2023 123048629
25 PT. ENSEVAL 5/15/2023 123048620
26 PT. ENSEVAL 5/15/2023 123048915
27 PT. BINA SAN PRIMA 5/15/2023 FKLMG/202305/05045
28 PT. BINA SAN PRIMA 5/15/2023 FKLMG/202305/04711
29 PT. BINA SAN PRIMA 5/15/2023 FKLMG/202305/02142
30 PT. PENTA VALENT 5/15/2023 40-0135-23-0018384
31 PT. PENTA VALENT 5/17/2023 40-0135-23-0018899
32 PT. SAPTA SARI TAMA 5/17/2023 2305061010804'
33 PT. MENSA BINA SUKSES 5/17/2023 CD230579414
34 PT. TRI SAPTA JAYA 5/17/2023 12309008598
35 PT. TRI SAPTA JAYA 5/17/2023 12309008665
36 PT. TRI SAPTA JAYA 5/17/2023 12309008675
37 PT. APL 5/19/2023 1570304146
38 PT. ENSEVAL 5/19/2023 123048070
39 KIMIA FARMA 5/19/2023 2806325723
40 PT. ANTAR MITRA SEMBADA 5/23/2023 INVBLG230505916
41 PT. ANTAR MITRA SEMBADA 5/23/2023 INVBLG230505942
42 PT. MENSA BINA SUKSES 5/23/2023 CD230613372
43 PT. ENGGAL PERDANA 5/24/2023 EG51987
44 PT. ENGGAL PERDANA 5/24/2023 EG52240
45 PT. ENGGAL PERDANA 5/24/2023 EG52246
46 PT. MERAPI UTAMA PHARMA 5/24/2023 13-390030
47 PT. MERAPI UTAMA PHARMA 5/24/2023 13-390032
48 PT. ENSEVAL 5/24/2023 123051617
49 PT. APL 5/25/2023 1570305385
50 PT. APL 5/25/2023 1570305204
51 PT. APL 5/25/2023 1570305316
52 PT. ANUGRAH ARGO MEDICA 5/25/2023 24230021698
53 PT. ENGGAL PERDANA 5/27/2023 EG52626
54 PT. ENGGAL PERDANA 5/27/2023 EG52572
55 PT. ENSEVAL 5/29/2023 123054522
56 PT. PARID PADANG 5/30/2023 8230378356
57 PT. PARID PADANG 5/30/2023 8230378357
58 PT. UNITED DICO CITAS 5/31/2023 0243401'
59 PT. SAPTA SARI TAMA 5/31/2023 2305061011963'
60 PT. SAPTA SARI TAMA 5/31/2023 2305061012306'
61 PT. ENGGAL PERDANA 5/31/2023 EG52711
62 PT. MENSA BINA SUKSES 5/31/2023 CD230654363
63 PT. MENSA BINA SUKSES 5/31/2023 CD230654364
64 PT. MERAPI UTAMA PHARMA 5/31/2023 13-390517
65 PT. TRI SAPTA JAYA 5/31/2023 12309009646
66 PT. TRI SAPTA JAYA 5/31/2023 12309009840

TOTAL

Sidorejo, 31 MEI 2

Megetahui
Pimpinan Deva Me

dr. Nyoman Satriy

SIP. 440/1578.a/03-SK/BI
EDICA
Udik Lampung Timur 34184
[email protected]

NILAI
DPP PPN
Rp 270,000.00 Rp 29,700.00
Rp 563,040.00 Rp 61,934.40
Rp 1,350,000.00 Rp 148,500.00
Rp 600,000.00 Rp 66,000.00
Rp 975,000.00 Rp 107,250.00
Rp 1,177,000.00 Rp 129,470.00
Rp 298,275.00 Rp 32,810.25
Rp 858,000.00 Rp 94,380.00
Rp 168,750.00 Rp 18,562.50
Rp 235,711.00 Rp 25,928.21
Rp 432,400.00 Rp 47,564.00
Rp 228,000.00 Rp 25,080.00
Rp 398,300.00 Rp 43,813.00
Rp 701,667.00 Rp 77,183.37
Rp 950,160.00 Rp 104,517.60
Rp 408,000.00 Rp 44,880.00
Rp 653,750.00 Rp 71,912.50
Rp 765,600.00 Rp 84,216.00
Rp 249,000.00 Rp 27,390.00
Rp 444,337.00 Rp 48,877.07
Rp 250,000.00 Rp 27,500.00
Rp 667,000.00 Rp 73,370.00
Rp 1,619,750.00 Rp 178,172.50
Rp 4,217,950.00 Rp 463,974.50
Rp 2,053,205.00 Rp 225,852.55
Rp 856,050.00 Rp 94,165.50
Rp 437,500.00 Rp 48,125.00
Rp 240,000.00 Rp 26,400.00
Rp 437,500.00 Rp 48,125.00
Rp 411,850.00 Rp 45,303.50
Rp 2,444,421.00 Rp 268,886.31
Rp 600,000.00 Rp 66,000.00
Rp 427,500.00 Rp 47,025.00
Rp 1,745,463.00 Rp 192,000.93
 Rp 1,150,200.00 Rp 126,522.00
Rp 1,247,587.00 Rp 137,234.57
Rp 586,000.00 Rp 64,460.00
Rp 382,950.00 Rp 42,124.50
Rp 153,012.00 Rp 16,831.32
Rp 342,000.00 Rp 37,620.00
Rp 1,554,438.00 Rp 170,988.18
Rp 1,140,000.00 Rp 125,400.00
Rp 4,127,560.00 Rp 454,031.60
Rp 400,000.00 Rp 44,000.00
Rp 625,000.00 Rp 68,750.00
Rp 765,600.00 Rp 84,216.00
Rp 1,382,600.00 Rp 152,086.00
Rp 5,651,645.00 Rp 621,680.95
Rp 246,000.00 Rp 27,060.00
Rp 706,200.00 Rp 77,682.00
Rp 369,000.00 Rp 40,590.00
Rp 335,000.00 Rp 36,850.00
Rp 460,000.00 Rp 50,600.00
Rp 459,850.00 Rp 50,583.50
Rp 495,000.00 Rp 54,450.00
Rp 270,344.00 Rp 29,737.84
Rp 405,516.00 Rp 44,606.76
Rp 975,000.00 Rp 107,250.00
Rp 616,217.00 Rp 67,783.87
Rp 475,000.00 Rp 52,250.00
Rp 935,200.00 Rp 102,872.00
Rp 498,750.00 Rp 54,862.50
Rp 752,400.00 Rp 82,764.00
Rp 562,500.00 Rp 61,875.00
Rp 807,000.00 Rp 88,770.00
Rp 676,175.00 Rp 74,379.25

Rp 57,688,923.00 Rp 6,345,781.53

Sidorejo, 31 MEI 2023

Megetahui
Pimpinan Deva Medica

dr. Nyoman Satriyawan

SIP. 440/1578.a/03-SK/BID-IV.3/2017