No.
Nama Pembeli BKP/Penerima Manfaat BKP Tidak Berwujud/Penerima JKP NPWP/NIK/Nomor Paspor
TATA CITRA GRAHA 0960740850435000
TATA CITRA GRAHA 0960740850435000
HARTA PUTRA SANJAYA 0823917372517000
SUSILO JATI 0000000000000000
PANDAWA MUTU GEMILANG 0030898092032000
LENTERA ELOK DINAMIKA 0025274424013000
JAYA ABADI 0662643238607000
SURYA ANUGRAH ENJINERING 0424657567421000
CASA PRIMA INDONESIA 0023059017031000
KARANG MAS SEJAHTERA 0013429501059000
KARANG MAS SEJAHTERA 0013429501059000
WISANG UTAMA MANDIRI 0033360702609000
INTAN KARYA INDONESIA 0859211393017000
BENOWO ANUGRAH ABADI 0027914886611000
SPARINDO ALFA PERSADA 0013235312071000
POLADA MUTIARA ACEH 0021684261101000
NUSA INTI CEMERLANG 0760600023416000
KINDAI ARTHA JAYA 0953868874732000
TOKO SINAR MAJU ELECTRIC 0000000000000000
TOKO TRI MITRA SENTOSA 0000000000000000
DARWIN 0000000000000000
KATALO BANGUN GRIYA 0016989352407000
SAHABAT KARYA PRATAMA 0668325509618000
No. Nama Pembeli BKP/Penerima Manfaat BKP Tidak Berwujud/Penerima JKP NPWP/NIK/Nomor Paspor
PESONA METROPOLITAN TEKNIK 0421212481432000
HARTA PUTRA SANJAYA 0823917372517000
PENDIDIKAN GUNADARMA 0013878731023000
PEMBANGUNAN PERUMAHAN (PERSERO) TBK 0010016137093000
KIRANA BINTANG PERSADA 0999349004023000
ANEMA HARMONIS MANDIRI 0397460031542000
ROKET JAYA ABADI 0848421053402000
BALI OCEAN MAGIC 0014629059904000
NINDYA KARYA 0010016129093000
PENDIDIKAN GUNADARMA 0013878731023000
MASTER ENGINEERING SERVICE 0023645716435000
BOUGAINVILLEA CIPTA 0013611512027000
BOUGAINVILLEA CIPTA 0013611512027000
REITAMA ENG 0661309708412000
AJI NORISTIAN EKA PUTRA 3601253011910002
BANGUN KREASI ESTIKA 0026567644039000
GRAHA ABDAEL SUKSES 0935999656618000
REITAMA ENG 0661309708412000
WIJAYA KARYA 0018343541606000
ANUGERAH MANDIRI 0020661138038000
PANCA IN HOUSE 0020767943047000
HOTEL CANDI BARU 0011069366517000
WINA MITRA LESTARI 0400278461721000
No. Nama Pembeli BKP/Penerima Manfaat BKP Tidak Berwujud/Penerima JKP NPWP/NIK/Nomor Paspor
WIJAYA SAMPADA MANDIRI 0420766263407000
TOKOPEDIA (PENJUALAN ONLINE) 0000000000000000
TAIYO SINAR RAYA TEKNIK 0010031581059000
HOTEL CANDI BARU 0011069366517000
TRINITY BERKAT ABADI 0613621838035000
USAHA MEDIKA INDONESIA 0845763119067000
ROKET JAYA ABADI 0848421053402000
RHACINDO ADI PERSADA 0020120432445000
PESONA METROPOLITAN TEKNIK 0421212481432000
JAYA ABADI 0662643238607000
AMIN 0000000000000000
BP. RAHMAN SCMG2500494,2500519,2500437
ARIF PRASETYO BUDI SCMG2500364/MKSAK
GRAHA DUTA PUTRA JAYA 0013343157029000
MEDIKALOKA BOGOR 0020731428002000
SIRKEL UTAMA 0027026509017000
TOKO ERAL ELEKTRIK 0000000000000000
TOKO TRI MITIRA SENTOSA 0000000000000000
PESONA METROPOLITAN TEKNIK 0421212481432000
HERU BAYUGARA 3175012008710010
EKA BANGUN ABADI 0906773262604000
BP. BAMBANG 0000000000000000
BP. BAMBANG 0000000000000000
No. Nama Pembeli BKP/Penerima Manfaat BKP Tidak Berwujud/Penerima JKP NPWP/NIK/Nomor Paspor
ANGKASA CIPTA MADANI 0941309007724000
MEGA MULIA MULTIABADI 0412634925432000
HASTA BANGUN IMAJI 0024493108435000
HASTA BANGUN IMAJI 0024493108435000
MEDIKALOKA SUKABUMI 0025224445405000
Faktur Pajak/Dokumen Tertentu/Nota Retur/Nota Pembatalan - Nomor Faktur Pajak/Dokumen Tertentu/Nota Retur/Nota Pembatalan -
Tanggal
04002500092260067 2025-03-24T00:00:00+07:00
04002500075462654 2025-03-07T00:00:00+07:00
04002500101908084 2025-03-18T00:00:00+07:00
04002500101917254 2025-03-18T00:00:00+07:00
04002500092260072 2025-03-25T00:00:00+07:00
04002500054710120 2025-03-03T00:00:00+07:00
04002500060577106 2025-03-07T00:00:00+07:00
04002500060577104 2025-03-05T00:00:00+07:00
04002500060579045 2025-03-04T00:00:00+07:00
04002500060579040 2025-03-06T00:00:00+07:00
04002500060579043 2025-03-06T00:00:00+07:00
04002500060579048 2025-03-05T00:00:00+07:00
04002500060859806 2025-03-06T00:00:00+07:00
04002500062258105 2025-03-04T00:00:00+07:00
04002500062882155 2025-03-07T00:00:00+07:00
04002500065414665 2025-03-07T00:00:00+07:00
04002500065414656 2025-03-06T00:00:00+07:00
04002500065414672 2025-03-04T00:00:00+07:00
04002500065417924 2025-03-06T00:00:00+07:00
04002500065417910 2025-03-06T00:00:00+07:00
04002500065417913 2025-03-04T00:00:00+07:00
04002500065417893 2025-03-04T00:00:00+07:00
04002500068358179 2025-03-13T00:00:00+07:00
Faktur Pajak/Dokumen Tertentu/Nota Retur/Nota Pembatalan - Nomor Faktur Pajak/Dokumen Tertentu/Nota Retur/Nota Pembatalan -
Tanggal
04002500069628286 2025-03-14T00:00:00+07:00
04002500068358178 2025-03-13T00:00:00+07:00
04002500075462653 2025-03-14T00:00:00+07:00
03002500075462652 2025-03-14T00:00:00+07:00
04002500076112278 2025-03-15T00:00:00+07:00
04002500065417925 2025-03-06T00:00:00+07:00
04002500076353663 2025-03-18T00:00:00+07:00
04002500076682677 2025-03-18T00:00:00+07:00
04002500076682693 2025-03-14T00:00:00+07:00
04002500077554900 2025-03-11T00:00:00+07:00
04002500077554901 2025-03-18T00:00:00+07:00
04002500075462655 2025-03-12T00:00:00+07:00
04002500065417922 2025-03-06T00:00:00+07:00
04002500078568737 2025-03-20T00:00:00+07:00
04002500078568743 2025-03-14T00:00:00+07:00
04002500078568754 2025-03-07T00:00:00+07:00
04002500078568759 2025-03-13T00:00:00+07:00
04002500078568736 2025-03-03T00:00:00+07:00
04002500078686489 2025-03-18T00:00:00+07:00
04002500078686483 2025-03-12T00:00:00+07:00
04002500078686484 2025-03-12T00:00:00+07:00
04002500079785068 2025-03-12T00:00:00+07:00
04002500079785082 2025-03-20T00:00:00+07:00
Faktur Pajak/Dokumen Tertentu/Nota Retur/Nota Pembatalan - Nomor Faktur Pajak/Dokumen Tertentu/Nota Retur/Nota Pembatalan -
Tanggal
04002500079785098 2025-03-06T00:00:00+07:00
04002500079785114 2025-03-17T00:00:00+07:00
04002500079840398 2025-03-18T00:00:00+07:00
04002500079840402 2025-03-12T00:00:00+07:00
04002500080211699 2025-03-21T00:00:00+07:00
04002500078568770 2025-03-19T00:00:00+07:00
04002500081784733 2025-03-19T00:00:00+07:00
04002500081784735 2025-03-24T00:00:00+07:00
04002500082776807 2025-03-07T00:00:00+07:00
04002500082788411 2025-03-24T00:00:00+07:00
04002500082902510 2025-03-12T00:00:00+07:00
04002500082907278 2025-03-19T00:00:00+07:00
04002500082909654 2025-03-21T00:00:00+07:00
04002500083818748 2025-03-03T00:00:00+07:00
04002500078568733 2025-03-04T00:00:00+07:00
04002500081784732 2025-03-24T00:00:00+07:00
04002500092260064 2025-03-24T00:00:00+07:00
04002500092260065 2025-03-26T00:00:00+07:00
04002500092260073 2025-03-24T00:00:00+07:00
04002500092260075 2025-03-26T00:00:00+07:00
04002500092260074 2025-03-26T00:00:00+07:00
04002500093309789 2025-03-25T00:00:00+07:00
04002500093309791 2025-03-25T00:00:00+07:00
Faktur Pajak/Dokumen Tertentu/Nota Retur/Nota Pembatalan - Nomor Faktur Pajak/Dokumen Tertentu/Nota Retur/Nota Pembatalan -
Tanggal
04002500093310676 2025-03-24T00:00:00+07:00
04002500092260068 2025-03-24T00:00:00+07:00
04002500079785102 2025-03-06T00:00:00+07:00
04002500079785099 2025-03-06T00:00:00+07:00
04002500079785090 2025-03-04T00:00:00+07:00
Harga Jual/Penggantian/DPP (Rupiah) DPP Nilai Lain/ DPP (Rupiah) PPN (Rupiah) PPnBM (Rupiah) Kode dan Nomor Seri Faktur Pajak yang Diganti/Diretur
14609790 13392308 1607077 0
9229675 8460535 1015264 0
16469705 15097230 1811668 0
5039199 4619266 554312 0
4395600 4029300 483516 0
5974200 5476350 657162 0
569652 522181 62662 0
30500000 27958333 3355000 0
3850720 3529827 423579 0
3600000 3300000 396000 0
4819375 4417760 530131 0
143963964 131966967 15836036 0
483496013 443204679 53184561 0
1555440 1425820 171098 0
7681958 7041794 845015 0
1787500 1638542 196625 0
11806852 10822948 1298754 0
20403731 18703420 2244410 0
2440200 2236850 268422 0
17818018 16333183 1959982 0
5405405 4954955 594595 0
11495495 10537537 1264504 0
3022760 2770863 332504 0
Harga Jual/Penggantian/DPP (Rupiah) DPP Nilai Lain/ DPP (Rupiah) PPN (Rupiah) PPnBM (Rupiah) Kode dan Nomor Seri Faktur Pajak yang Diganti/Diretur
2102775 1927544 231305 0
76344625 69982573 8397909 0
7888140 7230795 867695 0
386736000 354508000 42540960 0
5045848 4625361 555043 0
298995840 274079520 32889542 0
213498 195707 23485 0
2972101 2724426 326931 0
449528063 412067391 49448087 0
7888140 7230795 867695 0
11075441 10152488 1218299 0
10389595 9523795 1142855 0
1009124 925031 111004 0
42433453 38897332 4667680 0
12116976 11107228 1332867 0
3702600 3394050 407286 0
35650935 32680024 3921603 0
18185765 16670285 2000434 0
1803000 1652750 198330 0
18250000 16729167 2007500 0
20500000 18791667 2255000 0
1053360 965580 115870 0
2455600 2250967 270116 0
Harga Jual/Penggantian/DPP (Rupiah) DPP Nilai Lain/ DPP (Rupiah) PPN (Rupiah) PPnBM (Rupiah) Kode dan Nomor Seri Faktur Pajak yang Diganti/Diretur
4561920 4181760 501811 0
330811 303244 36389 0
830000 760833 91300 0
1580041 1448371 173804 0
901450 826329 99160 0
60093300 55085525 6610263 0
1921482 1761359 211363 0
33632235 30829549 3699546 0
3434532 3148321 377799 0
28425900 26057075 3126849 0
65657072 60185649 7222278 0
106067000 97228083 11667370 0
1387387 1271772 152613 0
8560720 7847327 941679 0
8109000 7433250 891990 0
1172500 1074792 128975 0
4794900 4395325 527439 0
1619820 1484835 178180 0
4906475 4497602 539712 0
1531532 1403904 168469 0
463063 424474 50937 0
26250000 24062500 2887500 0
5751000 5271750 632610 0
Harga Jual/Penggantian/DPP (Rupiah) DPP Nilai Lain/ DPP (Rupiah) PPN (Rupiah) PPnBM (Rupiah) Kode dan Nomor Seri Faktur Pajak yang Diganti/Diretur
2830425 2594556 311347 0
8868510 8129468 975536 0
10900890 9992483 1199098 0
14864850 13626113 1635134 0
3456000 3168000 380160 0