Payment IDR - Mega - Januari 2009 - UPdated

SUMMARY VAT-USD
Supplier
ALTRAK 1978
ANGGADHARMA NUSAPERSADA
ANGKASA CITRA SARANA CATERING
ASIAREP
ASIH EKA ABADI,PT
ATLAS COPCO INDONESIA
BORNEO STATEWIDE BEARINGS
Amount
153,243,636.52
116,932,748.91
1,771,496.41
3,637,318.61
12,058,946.28
571,147.20
5,343,235.80
BOSCH REXROTH
119,975,345.03
BUANA PENTA
CAHAYA PENGAJARAN ABADI
156,121,387.17
34,213,161.60
CHAKRA JAWARA
COATES HIRE INDONESIA
EKA DHARMA JAYA
71,101,448.76
21,564,641.00
3,087,593.29
FEDERAL TRADA UTAMA

FLUIDCON JAYA
8,789,145.00
103,362,606.10
FUCHS INDONESIA
GLOMINPRO INDONESIA
HANEAGLE HEAVYPART INDONESIA
60,037,416.30
1,960,778.56
81,895,840.28
HPS INDONESIA
HYDRAULIC & PNEUMATICS SERVICE
HYDRONAV TEHNIKATAMA
INDOTEK PERKASA JAYA
INTECS TEKNIKATAMA INDUSTRI
4,576,004.08
16,704,240.77
489,522.00
2,656,484.41
8,819,827.51
INTRACO PENTA JAKARTA

LIEBHERR INDONESIA PERKASA
MAJU JAYA
MERAYA KONTRUKSI INDONESIA
MULTI KONTROL NUSANTARA
2,390,508.24
40,161,732.18
23,828,019.84
20,167,258.86
9,622,680.00
MULTITAMA INDONESIA
NUANSA CAHAYA BARU
OELANGAN KARYA ETAM
ONJAYA KOKOH
PANORAMA TIMUR ABADI
PARTS SENTRA INDOMANDIRI
PASIFIC DIESEL
PELITA MOTOR
POWERTRAIN SOLUTIONS INDONESIA
RIMEX INTERNATIONAL IND
SANGGAR SARANA BAJA
SARANA TEKNINDO
SOLUSI INDONESIA MAJU JAYA
SURYA JAYA
TECONINDO
TEKENOMIKS INDONESIA
TERRA FACTOR INDONESIA
TRAKINDO UTAMA
TRANS CONTINENT
TUNAS JAYA
UNGGUL EQUIPINDO SARANA BPN
WARINGIN ARUM
TOTAL VAT
1,558,572.84
3,976,063.20
123,655,087.78
52,914,101.58
204,039,364.86
52,051,365.00
5,336,320.84
6,326,404.38
10,867,345.83
16,361,384.40
67,147,216.35
27,565,807.50
4,863,970.88
10,692,305.40
5,100,040.46
32,441,265.36
138,284,402.25
602,073,616.61
15,674,498.02
131,287,496.00
1,561,840.00
4,384,115.40
2,603,246,755.65
PT DARMA HENWA
R560411T
ASIH EKA ABADI, PT
ASIH EKA ABADI, PT

Monthly Vat Tax
Invoice Number Invoice Value (USD)
PT19V01351
Total
11,605.68
11,605.68 $
VAT Value (USD)

1,074.58
1,074.58
Invoice Value (IDR)

139,036,046.40
Taxable (IDR)
VAT (IDR)
120,589,462.80
12,058,946.28 USD
12,058,946.28
Rp
Curr
Inv. Rate
11,980.00
VAT FOREX Rate

11,222.00
FOREX (IDR)
Tax Date
Faktur Pajak No
814,761.72 29/01/2009 010.000.09.00000297
PT DARMA HENWA
R560411T
ANGKASA CITRA SARANA CATERING
ANGKASA CITRA SARANA CATERING SERVICE, PT
Monthly VAT Tax

AIC 090061
1,685.44
AIC 090063
Total
27.12
1,712.56 $
VAT Value (USD)

Invoice Value (IDR)
155.34
20,191,571.20
2.50
157.84
324,897.60
Taxable (IDR)
17,431,944.12
283,020.00
Rp
VAT (IDR)
Curr
1,743,194.41 USD
Inv. Rate
11,980.00
28,302.00 USD
1,771,496.41
11,980.00
1,758,573.07
(15,378.66)
VAT FOREX Rate

FOREX (IDR)
Tax Date
11,222.00
117,778.79 31/01/2009
11,321.00
1,648.00
Faktur Pajak No
010.001.09.00000608
2/2/2009 010.000.09.00000610
PT DARMA HENWA
R560411T
ASIAREP, PT
ASIAREP
Monthly VAT Tax
VAT Value (USD)
Invoice Value (IDR)
Taxable (IDR)
VAT (IDR)
Curr
Inv. Rate
VAT FOREX Rate
FOREX (IDR)
Tax Date
Faktur Pajak No
135680
135807
602.15
78.18
54.74
7.11
6,593,542.50
887,733.90
6,090,098.70
791,023.05
609,009.87 USD
79,102.31 USD
10,950.00
11,355.00
11,126.00
11,126.00
(9,606.87) 05/01/2009 010.000.09.00000046

1,631.75 09/01/2009 010.000.09.00000155
135899
377.74
34.34
4,289,237.70
3,771,768.24
377,176.82 USD
11,355.00
10,984.00
12,753.88 14/01/2009 010.000.09.00000246
135898
135903
5.38
144.83
0.49
13.17
61,089.90
1,644,544.65
53,819.64
1,446,540.12
5,381.96 USD
144,654.01 USD
11,355.00
11,355.00
10,984.00
10,984.00
181.99 14/01/2009 010.000.09.00000245

4,891.34 14/01/2009 010.000.09.00000250
135901
135902
1,870.00
555.59
169.99
50.51
21,233,850.00
6,655,968.20
18,672,120.00
5,547,816.36
1,867,212.00 USD
554,781.64 USD
11,355.00
11,980.00
10,984.00
10,984.00
63,138.00 14/01/2009 010.000.09.00000248

50,328.16 14/01/2009 010.000.09.00000249
Total
3,633.87
330.35
Rp
3,637,318.61
PT DARMA HENWA
R560411T
ATLAS COPCO INDONESIA, PT
ATLAS COPCO INDONESIA

Monthly VAT Tax
600318
572.00
Total
572.00
VAT Value (USD)

Invoice Value (IDR)
52.00
6,852,560
52.00
Taxable (IDR)
5,711,472
VAT (IDR)
Curr Inv. Rate
571,147.20 USD
11980
$
571,147.20
VAT FOREX Rate

FOREX (IDR) Tax Date
Faktur Pajak No
10,984.00
51,812.80 15/01/2009 010.000.09.00000318
PT DARMA HENWA
R560411T
BUANA PENTA PRIMA
Monthly VAT Tax
Invoice Number
800002896
900000087
90000088
900000089
90000090
90000091
90000092
900000093
90000094
900000095
900000096
900000097
90000098
90000099
900000100
900000101
900000102
90000104
900000105
90000106
900000107
900000108
900000109
900000110
90000111
900000112
900000162
900000163
Invoice Value (USD)

1,020.49
437.80
1,318.02
343.64
343.64
343.64
88.00
1,313.40
439.34
188.65
60.23
1,166.11
131.51
1,119.20
17.99
833.80
139.04
37.40
353.76
5.14
606.62
467.72
581.37
310.20
2,265.96
2,068.20
297.00
613.80
VAT Value (USD)

Invoice Value (IDR)
92.77
12,399,973.99
39.80
4,793,910.00
119.82
14,432,319.00
31.24
3,762,858.00
31.24
3,762,858.00
31.24
3,762,858.00
8.00
963,600.00
119.40
14,381,730.00
39.94
4,810,773.00
17.15
2,065,717.50
5.48
659,518.50
106.01
12,768,904.50
11.96
1,440,034.50
101.75
12,255,240.00
1.64
196,990.50
75.80
9,130,110.00
12.64
1,522,488.00
3.40
409,530.00
32.16
3,873,672.00
0.47
56,283.00
55.15
6,642,489.00
42.52
5,121,534.00
52.85
6,366,001.50
28.20
3,396,690.00
205.99
24,812,262.00
188.01
22,646,790.00
27.00
3,252,150.00
55.80
6,721,110.00
Taxable (IDR)
10,319,363.72
4,371,472.80
13,160,549.52
3,431,276.64
3,431,276.64
3,431,276.64
878,688.00
13,114,418.40
4,386,849.84
1,883,687.40
601,901.28
11,643,714.36
1,313,638.56
11,175,813.00
180,131.04
8,325,568.80
1,388,327.04
373,442.40
3,532,325.76
51,622.92
6,057,455.40
4,670,226.72
5,804,832.60
3,097,375.20
22,626,216.00
20,651,364.72
2,965,572.00
6,128,848.80
VAT (IDR)
1,031,936.37
437,147.28
1,316,054.95
343,127.66
343,127.66
343,127.66
87,868.80
1,311,441.84
438,684.98
188,368.74
60,190.13
1,164,371.44
131,363.86
1,117,581.30
18,013.10
832,556.88
138,832.70
37,344.24
353,232.58
5,162.29
605,745.54
467,022.67
580,483.26
309,737.52
2,262,621.60
2,065,136.47
296,557.20
612,884.88
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
12151
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
PT DARMA HENWA
R560411T
BUANA PENTA PRIMA
Monthly VAT Tax
Invoice Number
900000164
900000165
900000171
900000172
900000173
900000174
900000175
900000176
900000177
900000179
900000180
900000181
900000182
900000183
900000184
900000185
900000186
900000187
900000188
900000189
900000190
900000191
900000192
900000193
900000194
900000195
900000196
900000197
Invoice Value (USD)

10.45
620.07
212.08
39.00
52.25
5.45
5.56
76.45
794.64
1,430.00
2,145.00
126.83
108.24
12.98
7.48
439.34
215.60
1,681.46
244.59
69.74
234.94
547.31
130.13
150.73
1,045.97
1,293.40
703.99
87.45
VAT Value (USD)

Invoice Value (IDR)
0.95
114,427.50
56.37
6,789,766.50
19.28
2,322,276.00
3.55
427,050.00
4.75
572,137.50
0.50
59,677.50
0.51
60,882.00
6.95
837,127.50
72.24
8,701,308.00
130.00
15,658,500.00
194.99
23,487,750.00
11.53
1,388,788.50
9.84
1,185,228.00
1.18
142,131.00
0.68
81,906.00
39.94
4,810,773.00
19.60
2,360,820.00
152.85
18,411,987.00
22.24
2,678,260.50
6.34
763,653.00
21.36
2,572,593.00
49.76
5,993,044.50
11.83
1,424,923.50
13.70
1,650,493.50
95.09
11,453,371.50
117.58
14,162,730.00
64.00
7,708,690.50
7.95
957,577.50
Taxable (IDR)
104,344.20
6,191,455.32
2,117,638.08
389,917.80
521,721.00
54,918.00
56,016.36
763,360.20
7,934,552.64
14,278,680.00
21,418,020.00
1,266,409.08
1,080,786.24
129,606.48
74,688.48
4,386,849.84
2,152,785.60
16,789,530.96
2,442,752.64
696,360.24
2,346,096.96
5,465,439.36
1,299,359.88
1,504,753.20
10,444,305.24
12,914,516.88
7,029,504.00
873,196.20
VAT (IDR)
10,434.42
619,145.53
211,763.81
38,991.78
52,172.10
5,491.80
5,601.64
76,336.02
793,455.26
1,427,868.00
2,141,802.00
126,640.91
108,078.62
12,960.65
7,468.85
438,684.98
215,278.56
1,678,953.10
244,275.26
69,636.02
234,609.70
546,543.94
129,935.99
150,475.32
1,044,430.52
1,291,451.69
702,950.40
87,319.62
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
10950
PT DARMA HENWA
R560411T
BUANA PENTA PRIMA
Monthly VAT Tax
Invoice Number
900000198
900000199
900000200
900000201
900000301
900000303
900000304
900000305
900000306
900000307
900000308
900000309
900000310
900000311
900000312
900000313
900000314
900000315
900000316
900000317
900000318
900000319
90000320
900000321
900000322
90000323
90000324
900000325
Invoice Value (USD)

206.80
3,654.70
3,552.68
1,477.87
10,454.40
76.67
76.67
343.53
2.09
0.99
0.99
5.83
75.24
1,706.54
1.54
42.08
6.33
216.48
180.40
195.97
998.42
46.97
177.71
353.76
998.42
1,384.57
2,124.32
2,312.31
VAT Value (USD)

Invoice Value (IDR)
18.80
2,264,460.00
332.24
40,018,965.00
322.96
38,901,846.00
134.35
16,182,676.50
950.40
118,709,712.00
6.97
870,587.85
6.97
870,587.85
31.23
3,900,783.15
0.19
23,731.95
0.09
11,241.45
0.09
11,241.45
0.53
66,199.65
6.84
854,350.20
155.14
19,377,761.70
0.14
17,486.70
3.83
477,818.40
0.58
71,877.15
19.68
2,458,130.40
16.40
2,048,442.00
17.82
2,225,239.35
90.77
11,337,059.10
4.27
533,344.35
16.16
2,017,897.05
32.16
4,016,944.80
90.77
11,337,059.10
125.87
15,721,792.35
193.12
24,121,653.60
210.21
26,256,280.05
Taxable (IDR)
2,064,916.80
36,493,011.00
35,473,732.92
14,756,466.60
106,026,624.00
777,573.20
777,573.20
3,484,018.80
21,196.40
10,040.40
10,040.40
59,126.80
763,070.40
17,307,418.40
15,618.40
427,274.80
64,704.80
2,195,500.80
1,829,584.00
1,987,999.20
10,126,301.20
476,361.20
1,802,809.60
3,587,769.60
10,126,301.20
14,042,057.20
21,544,467.20
23,451,027.60
VAT (IDR)
206,491.68
3,649,301.10
3,547,373.29
1,475,646.66
10,602,662.40
77,757.32
77,757.32
348,401.88
2,119.64
1,004.04
1,004.04
5,912.68
76,307.04
1,730,741.84
1,561.84
42,727.48
6,470.48
219,550.08
182,958.40
198,799.92
1,012,630.12
47,636.12
180,280.96
358,776.96
1,012,630.12
1,404,205.72
2,154,446.72
2,345,102.76
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10950
10950
10950
10950
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
PT DARMA HENWA
R560411T
BUANA PENTA PRIMA
Monthly VAT Tax
Invoice Number
90000326
900000327
900000498
900000499
900000500
900000501
900000502
900000503
900000504
900000505
900000506
900000507
900000508
900000509
900000510
900000511
900000512
900000513
900000514
900000515
900000516
900000517
900000518
900000519
900000520
900000521
900000522
900000523
Invoice Value (USD)

576.93
1,388.75
401.61
7.04
1,317.75
343.64
659.45
26.40
1,008.98
2,493.15
2,207.70
146.96
617.95
275.22
2,482.26
54.78
7.57
5.89
1,430.00
1,430.00
896.72
61.16
171.00
203.50
115.01
431.53
765.93
617.93
VAT Value (USD)

Invoice Value (IDR)
52.45
6,551,040.15
126.25
15,769,256.25
36.51
4,560,281.55
0.64
79,939.20
119.80
14,963,051.25
31.24
3,902,032.20
59.95
7,488,054.75
2.40
299,772.00
91.73
11,456,967.90
226.65
28,309,718.25
200.70
25,068,433.50
13.36
1,668,730.80
56.18
7,016,822.25
25.02
3,125,123.10
225.66
28,186,062.30
4.98
622,026.90
0.69
85,957.35
0.54
66,880.95
130.00
16,237,650.00
130.00
16,237,650.00
81.52
10,182,255.60
5.56
694,471.80
15.55
1,941,705.00
18.50
2,310,742.50
10.46
1,305,938.55
39.23
4,900,023.15
69.63
8,697,135.15
56.18
7,016,595.15
Taxable (IDR)
5,851,322.00
14,084,450.00
4,097,079.18
71,819.52
13,443,716.40
3,505,690.32
6,727,469.10
269,323.20
10,293,757.14
25,434,209.70
22,522,152.60
1,499,232.48
6,304,407.24
2,807,694.36
25,323,113.88
558,845.64
77,430.42
60,597.72
14,588,340.00
14,588,340.00
9,148,011.36
623,932.08
1,744,989.90
2,076,033.00
1,173,800.28
4,402,312.14
7,813,739.34
6,304,407.24
VAT (IDR)
585,132.20
1,408,445.00
409,707.92
7,181.95
1,344,371.64
350,569.03
672,746.91
26,932.32
1,029,375.71
2,543,420.97
2,252,215.26
149,923.25
630,440.72
280,769.44
2,532,311.39
55,884.56
7,743.04
6,059.77
1,458,834.00
1,458,834.00
914,801.14
62,393.21
174,498.99
207,603.30
117,380.03
440,231.21
781,373.93
630,440.72
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
PT DARMA HENWA
R560411T
BUANA PENTA PRIMA
Monthly VAT Tax
Invoice Number
900000524
900000525
900000526
900000527
900000535
900000536
900000537
900000538
900000539
900000540
900000541
900000542
900000543
900000544
900000545
900000546
900000547
900000548
900000549
900000550
900000551
900000552
900000553
900000554
900000555
900000556
900000557
900000558
Invoice Value (USD)

334.35
3,212.77
1,269.02
7,134.40
258.06
1.87
33.35
3.30
28.22
29.98
269.50
3.58
11.33
9.24
366.85
11.66
116.82
15.18
153.78
1,215.52
10.78
3,345.63
379.17
134.55
17.00
188.65
11.33
11.33
VAT Value (USD)

Invoice Value (IDR)
30.40
3,796,544.25
292.06
36,481,003.35
115.37
14,409,722.10
648.57
81,011,112.00
23.46
2,930,271.30
0.17
21,233.85
3.03
378,689.25
0.30
37,471.50
2.57
320,438.10
2.73
340,422.90
24.50
3,060,172.50
0.33
40,650.90
1.03
128,652.15
0.84
104,920.20
33.35
4,165,581.75
1.06
132,399.30
10.62
1,326,491.10
1.38
172,368.90
13.98
1,746,171.90
110.50
13,802,229.60
0.98
122,406.90
304.14
37,989,628.65
34.47
4,305,475.35
12.23
1,527,815.25
1.55
193,035.00
17.15
2,142,120.75
1.03
128,652.15
1.03
128,652.15
Taxable (IDR)
3,411,427.20
32,775,511.26
12,946,590.66
72,782,350.44
2,632,634.28
19,077.06
340,020.54
33,665.40
288,400.26
306,355.14
2,749,341.00
37,031.94
115,584.54
94,263.12
3,742,470.30
118,951.08
1,191,755.16
154,860.84
1,568,807.64
12,400,089.00
109,973.64
34,131,104.70
3,868,154.46
1,372,426.14
173,937.90
1,924,538.70
115,584.54
115,584.54
VAT (IDR)
341,142.72
3,277,551.13
1,294,659.07
7,278,235.04
263,263.43
1,907.71
34,002.05
3,366.54
28,840.03
30,635.51
274,934.10
3,703.19
11,558.45
9,426.31
374,247.03
11,895.11
119,175.52
15,486.08
156,880.76
1,240,008.90
10,997.36
3,413,110.47
386,815.45
137,242.61
17,393.79
192,453.87
11,558.45
11,558.45
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
PT DARMA HENWA
R560411T
BUANA PENTA PRIMA
Monthly VAT Tax
Invoice Number
900000559
900000560
900000561
900000562
900000563
900000564
900000565
900000566
900000567
900000568
900000569
900000570
900000571
900000572
900000573
900000574
900000575
900000576
900000577
900000578
900000579
900000585
900000586
900000587
900000588
900000589
Total
Invoice Value (USD)

38.34
127.71
715.00
78.98
199.43
2,084.89
18.48
282.15
397.49
83.16
273.57
534.71
103.68
5,259.76
536.80
536.80
536.80
536.80
161.99
1,905.09
11.55
1,870.00
178.20
1,916.64
23,020.80
13,765.40
153,973.33
VAT Value (USD)

Invoice Value (IDR)
3.49
435,350.70
11.61
1,450,147.05
65.00
8,118,825.00
7.18
896,817.90
18.13
2,264,527.65
189.54
23,673,925.95
1.68
209,840.40
25.65
3,203,813.25
36.14
4,513,498.95
7.56
944,281.80
24.87
3,106,387.35
48.61
6,071,632.05
9.43
1,177,286.40
478.15
59,724,574.80
48.80
6,095,364.00
48.80
6,095,364.00
48.80
6,095,364.00
48.80
6,095,364.00
14.73
1,839,396.45
173.19
21,632,296.95
1.05
131,150.25
170.00
21,233,850.00
16.20
2,023,461.00
174.24
21,763,447.20
2,092.76
261,401,184.00
1,251.38
156,306,117.00
13,997.45
Taxable (IDR)
391,640.82
1,302,850.98
7,294,170.00
805,725.24
2,034,512.34
21,269,799.72
188,526.24
2,878,391.70
4,055,558.52
848,368.08
2,790,861.66
5,454,916.98
1,058,215.74
53,658,158.88
5,476,238.40
5,476,238.40
5,476,238.40
5,476,238.40
1,652,971.14
19,435,035.42
117,828.90
19,077,060.00
1,817,931.60
19,552,864.32
234,849,830.40
140,429,605.20
VAT (IDR)
39,164.08
130,285.10
729,417.00
80,572.52
203,451.23
2,126,979.97
18,852.62
287,839.17
405,555.85
84,836.81
279,086.17
545,491.70
105,821.57
5,365,815.89
547,623.84
547,623.84
547,623.84
547,623.84
165,297.11
1,943,503.54
11,782.89
1,907,706.00
181,793.16
1,955,286.43
23,484,983.04
14,042,960.52
156,121,387.17
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
11355
BUANA PENTA PRIMA, PT

VAT FOREX Rate
11124
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
FOREX (IDR)
Tax Date
95,311.90 24/12/2008
(1,337.28) 14/01/2009
(4,025.95) 14/01/2009
(1,049.66) 14/01/2009
(1,049.66) 14/01/2009
(1,049.66) 14/01/2009
(268.80) 14/01/2009
(4,011.84) 14/01/2009
(1,341.98) 14/01/2009
(576.24) 14/01/2009
(184.13) 14/01/2009
(3,561.94) 14/01/2009
(401.86) 14/01/2009
(3,418.80) 14/01/2009
(55.10) 14/01/2009
(2,546.88) 14/01/2009
(424.70) 14/01/2009
(114.24) 14/01/2009
(1,080.58) 14/01/2009
(15.79) 14/01/2009
(1,853.04) 14/01/2009
(1,428.67) 14/01/2009
(1,775.76) 14/01/2009
(947.52) 14/01/2009
(6,921.60) 14/01/2009
(6,317.47) 14/01/2009
(907.20) 16/01/2009
(1,874.88) 16/01/2009
Faktur Pajak No
010.000.08.00002896
010.000.09.00000087
010.000.09.00000088
010.000.09.00000089
010.000.09.00000090
010.000.09.00000091
010.000.09.00000092
010.000.09.00000093
010.000.09.00000094
010.000.09.00000095
010.000.09.00000096
010.000.09.00000097
010.000.09.00000098
010.000.09.00000099
010.000.09.00000100
010.000.09.00000101
010.000.09.00000102
010.000.09.00000104
010.000.09.00000105
010.000.09.00000106
010.000.09.00000107
010.000.09.00000108
010.000.09.00000109
010.000.09.00000110
010.000.09.00000111
010.000.09.00000112
010.000.09.00000162
010.000.09.00000163

VAT FOREX Rate
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
10984
FOREX (IDR)
Tax Date
(31.92) 16/01/2009
(1,894.03) 16/01/2009
(647.81) 16/01/2009
(119.28) 16/01/2009
(159.60) 16/01/2009
(16.80) 16/01/2009
(17.14) 16/01/2009
(233.52) 16/01/2009
(2,427.26) 16/01/2009
(4,368.00) 16/01/2009
(6,552.00) 16/01/2009
(387.41) 16/01/2009
(330.62) 16/01/2009
(39.65) 16/01/2009
(22.85) 16/01/2009
(1,341.98) 16/01/2009
(658.56) 16/01/2009
(5,136.10) 16/01/2009
(747.26) 16/01/2009
(213.02) 16/01/2009
(717.70) 16/01/2009
(1,671.94) 16/01/2009
(397.49) 16/01/2009
(460.32) 16/01/2009
(3,195.02) 16/01/2009
(3,950.69) 16/01/2009
(2,150.40) 16/01/2009
(267.12) 16/01/2009
Faktur Pajak No
010.000.09.00000164
010.000.09.00000165
010.000.09.00000171
010.000.09.00000172
010.000.09.00000173
010.000.09.00000174
010.000.09.00000175
010.000.09.00000176
010.000.09.00000177
010.000.09.00000179
010.000.09.00000180
010.000.09.00000181
010.000.09.00000182
010.000.09.00000183
010.000.09.00000184
010.000.09.00000185
010.000.09.00000186
010.000.09.00000187
010.000.09.00000188
010.000.09.00000189
010.000.09.00000190
010.000.09.00000191
010.000.09.00000192
010.000.09.00000193
010.000.09.00000194
010.000.09.00000195
010.000.09.00000196
010.000.09.00000197

VAT FOREX Rate
10984
10984
10984
10984
11156
11156
11156
11156
11156
11156
11156
11156
11156
11156
11156
11156
11156
11156
11156
11156
11156
11156
11156
11156
11156
11156
11156
11156
FOREX (IDR)
Tax Date
(631.68) 16/01/2009
(11,163.60) 16/01/2009
(10,851.79) 16/01/2009
(4,514.16) 16/01/2009
189,129.60 21/01/2009
1,387.03 21/01/2009
1,387.03 21/01/2009
6,214.77 21/01/2009
37.81 21/01/2009
17.91 21/01/2009
17.91 21/01/2009
105.47 21/01/2009
1,361.16 21/01/2009
30,872.86 21/01/2009
27.86 21/01/2009
762.17 21/01/2009
115.42 21/01/2009
3,916.32 21/01/2009
3,263.60 21/01/2009
3,546.18 21/01/2009
18,063.23 21/01/2009
849.73 21/01/2009
3,215.84 21/01/2009
6,399.84 21/01/2009
18,063.23 21/01/2009
25,048.13 21/01/2009
38,430.88 21/01/2009
41,831.79 21/01/2009
Faktur Pajak No
010.000.09.00000198
010.000.09.00000199
010.000.09.00000200
010.000.09.00000201
010.000.09.00000301
010.000.09.00000303
010.000.09.00000304
010.000.09.00000305
010.000.09.00000306
010.000.09.00000307
010.000.09.00000308
010.000.09.00000309
010.000.09.00000310
010.000.09.00000311
010.000.09.00000312
010.000.09.00000313
010.000.09.00000314
010.000.09.00000315
010.000.09.00000316
010.000.09.00000317
010.000.09.00000318
010.000.09.00000319
010.000.09.00000320
010.000.09.00000321
010.000.09.00000322
010.000.09.00000323
010.000.09.00000324
010.000.09.00000325

VAT FOREX Rate
11156
11156
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
FOREX (IDR)
Tax Date
10,437.55
25,123.75
4,863.13
85.25
15,957.36
4,161.17
7,985.34
319.68
12,218.44
30,189.78
26,733.24
1,779.55
7,483.18
3,332.66
30,057.91
663.34
91.91
71.93
17,316.00
17,316.00
10,858.46
740.59
2,071.26
2,464.20
1,393.27
5,225.44
9,274.72
7,483.18
21/01/2009
21/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
29/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
Faktur Pajak No
010.000.09.00000326
010.000.09.00000327
010.000.09.00000498
010.000.09.00000499
010.000.09.00000500
010.000.09.00000501
010.000.09.00000502
010.000.09.00000503
010.000.09.00000504
010.000.09.00000505
010.000.09.00000506
010.000.09.00000507
010.000.09.00000508
010.000.09.00000509
010.000.09.00000510
010.000.09.00000511
010.000.09.00000512
010.000.09.00000513
010.000.09.00000514
010.000.09.00000515
010.000.09.00000516
010.000.09.00000517
010.000.09.00000518
010.000.09.00000519
010.000.09.00000520
010.000.09.00000521
010.000.09.00000522
010.000.09.00000523

VAT FOREX Rate
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
FOREX (IDR)
Tax Date
4,049.28
38,903.72
15,367.28
86,390.86
3,124.87
22.64
403.60
39.96
342.32
363.64
3,263.40
43.96
137.20
111.89
4,442.22
141.19
1,414.58
183.82
1,862.14
14,718.60
130.54
40,512.78
4,591.40
1,629.04
206.46
2,284.38
137.20
137.20
28/01/2009
28/01/2009
28/01/2009
28/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
Faktur Pajak No
010.000.09.00000524
010.000.09.00000525
010.000.09.00000526
010.000.09.00000527
010.000.09.00000535
010.000.09.00000536
010.000.09.00000537
010.000.09.00000538
010.000.09.00000539
010.000.09.00000540
010.000.09.00000541
010.000.09.00000542
010.000.09.00000543
010.000.09.00000544
010.000.09.00000545
010.000.09.00000546
010.000.09.00000547
010.000.09.00000548
010.000.09.00000549
010.000.09.00000550
010.000.09.00000551
010.000.09.00000552
010.000.09.00000553
010.000.09.00000554
010.000.09.00000555
010.000.09.00000556
010.000.09.00000557
010.000.09.00000558

VAT FOREX Rate
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
11222
FOREX (IDR)
Tax Date
464.87
1,546.45
8,658.00
956.38
2,414.92
25,246.73
223.78
3,416.58
4,813.85
1,006.99
3,312.68
6,474.85
1,256.08
63,690.91
6,500.16
6,500.16
6,500.16
6,500.16
1,962.04
23,068.91
139.86
22,644.00
2,157.84
23,208.77
278,760.96
166,686.48
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
Faktur Pajak No
010.000.09.00000559
010.000.09.00000560
010.000.09.00000561
010.000.09.00000562
010.000.09.00000563
010.000.09.00000564
010.000.09.00000565
010.000.09.00000566
010.000.09.00000567
010.000.09.00000568
010.000.09.00000569
010.000.09.00000570
010.000.09.00000571
010.000.09.00000572
010.000.09.00000573
010.000.09.00000574
010.000.09.00000575
010.000.09.00000576
010.000.09.00000577
010.000.09.00000578
010.000.09.00000579
010.000.09.00000585
010.000.09.00000586
010.000.09.00000587
010.000.09.00000588
010.000.09.00000589
PT DARMA HENWA
R560411T
BORNEO STATEWIDE BEARINGS, PT
BORNEO STATEWIDE BEARINGS

Monthly VAT Tax
Invoice Number
INVE302376
Total
Invoice Value (USD)

5,313.00
$
5,313.00
VAT Value (USD)

Invoice Value (IDR)
482.98
58,177,350.00
$
482.98
Taxable (IDR)
53,432,358.00
VAT (IDR)
Curr
5,343,235.80 USD
Rp 5,343,235.80
Inv. Rate
10,950.00
VAT FOREX Rate

FOREX (IDR)
11,063.00
(54,385.80)
Tax Date
Faktur Pajak No
2/1/2009 010.000.09.00000002
PT DARMA HENWA
R560411T
CAHAYA PENGAJARAN ABADI, PT
CAHAYA PENGAJARAN ABADI

Monthly VAT Tax
Invoice Number
Invoice Value (USD)
VAT Value (USD)
Invoice Value (IDR)
Taxable (IDR)
VAT (IDR)
Curr
Inv. Rate
VAT FOREX Rate
FOREX (IDR)
Tax Date
Faktur Pajak No
017/CPA/INV/I/2009
044/CPA/INV/I/2009
8,316.00
12,672.00
756.00
1,152.00
94,428,180.00
143,890,560.00
84,339,360.00
128,517,120.00
8,433,936.00 USD
12,851,712.00 USD
11,355.00
11,355.00
11,156.00
11,156.00
150,444.00
229,248.00
20/01/2009 010.001.09.00000017
22/01/2009 010.000.09.00000044
076/CPA/INV/I/2009
6,336.00
575.99
71,945,280.00
64,637,568.00
6,463,756.80 USD
11,355.00
11,222.00
76,723.20
29/01/2009 010.001.09.00000076
075/CPA/INV/I/2009
Total
6,336.00
33,660.00
575.99
3,059.98
71,945,280.00
64,637,568.00
6,463,756.80 USD
34,213,161.60
11,355.00
11,222.00
76,723.20
29/01/2009 010.001.09.00000075
Rp
PT DARMA HENWA
R560411T
COATES HIRE INDONESIA, PT
COATES HIRE INDONESIA

Monthly VAT Tax
Invoice Number
Invoice Value (USD)
117777701
20,754.07
Total
20,754.07
VAT Value (USD)

Invoice Value (IDR)
1,921.64
235,662,464.85
$
1,921.64
Taxable (IDR)
215,645,964.06
VAT (IDR)
Curr
21,564,596.41 USD
Rp
21,564,596.41
Inv. Rate
11,355.00
VAT FOREX Rate FOREX (IDR)

Tax Date
Faktur Pajak No
11,222.00
255,966.44 31/01/2009 010.000.09.00000150
PT DARMA HENWA
R560411T
EKA DHARMA JAYA SAKTI, PT
EKA DHARMA JAYA

Monthly VAT Tax
Invoice Number
Invoice Value (USD)
900602
900603
900696
901268
901269
901270
Total
$
VAT Value (USD)
338.87
1,254.79
659.01
105.86
688.49
32.18
3,079.20 $
30.81
114.07
59.91
9.62
62.59
2.93
279.92
Invoice Value (IDR)

3,710,626.50
13,739,950.50
7,483,058.55
1,202,040.30
7,817,803.95
365,403.90
Taxable (IDR)
3,384,047.16
12,528,992.52
6,580,274.76
1,073,207.20
6,982,540.40
326,870.80
Rp
VAT (IDR)
Curr
Inv. Rate
338,404.72
1,252,899.25
658,027.48
107,320.72
698,254.04
32,687.08
3,087,593.29
USD
USD
USD
USD
USD
USD
10,950.00
10,950.00
11,355.00
11,355.00
11,355.00
11,355.00
VAT FOREX Rate

10,984.00
10,984.00
10,984.00
11,156.00
11,156.00
11,156.00
FOREX (IDR)
Tax Date
(1,035.22) 14/01/2009
(3,832.75) 14/01/2009
22,250.57 16/01/2009
1,914.38 21/01/2009
12,455.41 21/01/2009
583.07 21/01/2009
Faktur Pajak No
010.000.09.00000602
010.000.09.00000603
010.000.09.00000696
010.000.09.00001268
010.000.09.00001269
010.000.09.00001270
PT DARMA HENWA
R560411T
FEDERAL TRADA UTAMA, PT
FEDERAL TRADA UTAMA

Monthly VAT Tax
Invoice Number
273/INV/FTU/I/2009
Total
Invoice Value (USD)

VAT Value (USD)
Invoice Value (IDR)
8,690.00
789.96
95,155,500.00
$
8,690.00 $
789.96
Taxable (IDR)
87,891,450.00
Rp
VAT (IDR)
Curr
8,789,145.00 USD
8,789,145.00
Inv. Rate
10,950.00
VAT FOREX Rate

11,126.00
FOREX (IDR)
(138,645.00)
Tax Date
Faktur Pajak No
6/1/2009 010.000.09.00000001
PT DARMA HENWA
R560411T
GLOMINPRO INDONESIA, PT
GLOMINPRO INDONESIA
Monthly VAT Tax
VAT Value (USD)
Invoice Value (IDR)
GI-INV09005
1,933.33
175.76
21,952,962.15
Total
$
1,933.33 $
175.76
Taxable (IDR)
19,607,785.60
Rp
VAT (IDR)
Curr
1,960,778.56 USD
1,960,778.56
Inv. Rate
11,355.00
VAT FOREX Rate

FOREX (IDR)
Tax Date
Faktur Pajak No
11,156.00
34,976.24 21/01/2009 010.000.09.00000005
PT DARMA HENWA
R560411T
HPS INDONESIA, PT
HPS INDONESIA
Monthly VAT Tax
Invoice Number
Invoice Value (USD)
301457
550.00
301458
313.50
301459
1,333.20
301476
58.08
301478
627.00
301493
627.00
301494
990.00
Total
$
4,498.78
VAT Value (USD)

Invoice Value (IDR)
50.00
6,245,250.00
28.50
3,559,792.50
121.20
15,971,736.00
5.28
659,498.40
57.00
7,119,585.00
57.00
7,511,460.00
90.00
11,860,200.00
$
408.98
Taxable (IDR)
5,578,000.00
3,179,460.00
13,521,072.00
589,036.80
6,396,426.00
6,396,426.00
10,099,620.00
Rp
VAT (IDR)
557,800.00
317,946.00
1,352,107.20
58,903.68
639,642.60
639,642.60
1,009,962.00
4,576,004.08
Curr
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
VAT FOREX Rate
11,355.00
11,156.00
11,355.00
11,156.00
11,980.00
11,156.00
11,355.00
11,156.00
11,355.00
11,222.00
11,980.00
11,222.00
11,980.00
11,222.00
FOREX (IDR)
9,950.00
5,671.50
99,868.80
1,050.72
7,592.40
43,217.40
68,238.00
Tax Date
20/01/2009
20/01/2009
20/01/2009
23/01/2009
27/01/2009
30/01/2009
30/01/2009
Faktur Pajak No
010.000.09.00000081
010.000.09.00000082
010.000.09.00000083
010.000.09.00000100
010.000.09.00000102
010.000.09.00000117
010.000.09.00000118
PT DARMA HENWA
R560411T
HYDRAULIC & PNEUMATIC SERVICES, CV
HYDRAULIC & PNEUMATICS SERVICE

Monthly VAT Tax
Invoice Number
Invoice Value (USD)
703270
2,874.30
703460
165.00
703461
1,188.00
703462
357.06
703463
357.06
703467
357.06
703468
52.80
703470
419.10
703473
3,300.00
703477
935.00
703478
1,870.00
703486
825.00
703487
561.00
703490
275.00
703495
137.50
703500
137.50
703501
412.50
703504
2,772.00
Total
$
16,995.88
VAT Value (USD)

Invoice Value (IDR)
261.29
34,434,114.00
15.00
1,806,750.00
108.00
13,008,600.00
32.46
3,909,807.00
32.46
3,909,807.00
32.46
4,054,416.30
4.80
599,544.00
38.10
4,758,880.50
299.99
37,471,500.00
85.00
10,616,925.00
169.99
21,233,850.00
75.00
9,367,875.00
51.00
6,370,155.00
25.00
3,122,625.00
12.50
1,647,250.00
12.50
1,561,312.50
37.50
4,941,750.00
252.00
33,208,560.00
$
1,545.03
Taxable (IDR)
24,475,448.40
1,659,390.00
11,947,608.00
3,590,919.96
3,590,919.96
3,590,919.96
531,004.80
4,238,815.50
33,376,500.00
9,456,675.00
18,913,350.00
8,237,700.00
5,601,636.00
2,745,900.00
1,394,500.00
1,394,500.00
4,183,500.00
28,113,120.00
Rp
VAT (IDR)
2,447,544.84
165,939.00
1,194,760.80
359,092.00
359,092.00
359,092.00
53,100.48
423,881.55
3,337,650.00
945,667.50
1,891,335.00
823,770.00
560,163.60
274,590.00
139,450.00
139,450.00
418,350.00
2,811,312.00
16,704,240.77
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
11,980.00
10,950.00
10,950.00
10,950.00
10,950.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,980.00
11,355.00
11,980.00
11,980.00
VAT FOREX Rate

FOREX (IDR)
Tax Date
Faktur Pajak No
9,367.00
682,829.16 17/09/2008 010.000.08.00000556
11,063.00
(1,689.00) 30/12/2008 010.000.08.00000746
11,063.00
(12,160.80) 30/12/2008 010.000.08.00000747
11,063.00
(3,655.00) 31/12/2008 010.000.08.00000748
11,063.00
(3,655.00) 31/12/2008 010.000.08.00000749
11,063.00
9,491.30
2/1/2009 010.000.09.00000003
11,063.00
1,403.52
3/1/2009 010.000.09.00000004
11,126.00
8,743.95
5/1/2009 010.000.09.00000006
11,126.00
68,850.00
7/1/2009 010.000.09.00000009
11,126.00
19,507.50
8/1/2009 010.000.09.00000013
11,126.00
39,015.00
8/1/2009 010.000.09.00000014
10,984.00
27,855.00 16/01/2009 010.000.09.00000022
10,984.00
18,941.40 16/01/2009 010.000.09.00000023
10,984.00
9,285.00 17/01/2009 010.000.09.00000026
11,156.00
10,300.00 20/01/2009 010.000.09.00000031
11,156.00
2,487.50 22/01/2009 010.000.09.00000036
11,156.00
30,900.00 22/01/2009 010.000.09.00000037
11,156.00
207,648.00 24/01/2009 010.000.09.00000040
PT DARMA HENWA
R560411T
HYDRONAV TEHNIKATAMA, PT
HYDRONAV TEHNIKATAMA
Monthly VAT Tax
Invoice Number
HT-006/I/2009
Total
Invoice Value (USD)

$
484.00
484.00 $
VAT Value (USD)

44.00
44.00
Invoice Value (IDR)

5,495,820.00
Taxable (IDR)
4,895,220.00
VAT (IDR)
Curr
489,522.00 USD
Rp 489,522.00
Inv. Rate
11,355.00
VAT FOREX Rate

11,126.00
FOREX (IDR)
10,098.00
Tax Date
Faktur Pajak No
7/1/2009 010.000.09.0000003
PT DARMA HENWA
R560411T
INDOTEK PERKASA JAYA, PT
INDOTEK PERKASA JAYA

Monthly VAT Tax
A/E0020/2009
139.95
A/E0021/2009
139.95
VAT Value (USD)

Invoice Value (IDR)
12.72
1,532,452.50
12.72
1,532,452.50
Taxable (IDR)
1,415,163.60
1,415,163.60
VAT (IDR)
Curr
141,516.36 USD
141,516.36 USD
Inv. Rate
10,950.00
10,950.00
VAT FOREX Rate

FOREX (IDR)
11,126.00
(2,232.36)
11,126.00
(2,232.36)
A/E0023/2009
A/E0025/2009
139.95
1,005.95
12.72
91.45
1,532,452.50
11,015,152.50
1,415,163.60
10,174,269.75
141,516.36 USD
1,017,426.98 USD
10,950.00
10,950.00
11,126.00
11,126.00
A/E0047/2009
A/E0077/2009
499.13
559.81
45.38
50.89
5,465,473.50
6,356,642.55
5,048,751.90
5,677,288.40
504,875.19 USD
567,728.84 USD
10,950.00
11,355.00
11,126.00
11,156.00
(7,964.19)
9/1/2009 010.000.09.00000066
10,127.11 19/01/2009 010.000.09.00000114
12.72
238.59
1,589,132.25
1,419,043.20
141,904.32 USD
2,656,484.41
11,355.00
11,156.00
2,531.28 19/01/2009 010.000.09.00000115
A/E0078/2009
Total
139.95
2,624.69 $
Rp
(2,232.36)
(16,049.48)
Tax Date
Faktur Pajak No
5/1/2009 010.000.09.00000027
5/1/2009 010.000.09.00000028
5/1/2009 010.000.09.00000031
5/1/2009 010.000.09.00000033
PT DARMA HENWA
R560411T
INTECS TEKNIKATAMA INDUSTRI, PT
INTECS TEKNIKATAMA INDUSTRI

Monthly VAT Tax
I-0042
98.80
I-0129
179.32
I-0005
I-0006
Total
VAT Value (USD)

Invoice Value (IDR)
8.98
1,121,874.00
16.30
2,036,178.60
7,245.31
1,033.42
$
8,556.85
670.83
95.69
$
791.80
77,499,720.00
11,054,025.00
Taxable (IDR)
1,001,808.80
1,913,946.00
VAT (IDR)
Curr
100,180.88 USD
191,394.60 USD
Inv. Rate
11,355.00
11,355.00
VAT FOREX Rate

11,156.00
11,742.00
74,636,529.30
10,645,990.95
7,463,652.93 USD
1,064,599.10 USD
10,950.00
10,950.00
11,126.00
11,126.00
Rp
8,819,827.51
FOREX (IDR)
Tax Date
Faktur Pajak No
1,787.02 19/01/2009 010.000.09.00000093
(6,308.10)
9/2/2009 010.000.09.00000234
(117,735.93)
(16,793.60)
6/1/2009 010.000.09.00000014
6/1/2009 010.000.09.00000015
PT DARMA HENWA
R560411T
INTRACO PENTA, TBK
INTRACO PENTA JAKARTA

Monthly VAT Tax
VAT Value (USD)
Invoice Value (IDR)
1201030562
161.76
14.71
1,771,272.00
1201030658
206.15
18.74
2,257,342.50
1201030657
1,995.64
181.41
21,852,258.00
IP/DH/16/02/08
(32.29)
(386,834.20)
Total
$
2,331.26 $
214.86
Taxable (IDR)
1,636,281.56
2,084,918.70
20,183,882.10
VAT (IDR)
163,628.16
208,491.87
2,018,388.21
Rp
2,390,508.24
Curr
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
11,980.00
INTRACO PENTA, TBK, PT

VAT FOREX Rate
FOREX (IDR)
Tax Date
Faktur Pajak No
11,124.00
(2,553.66) 18/12/2008 010.000.08.00026403
11,126.00
(3,288.87)
7/1/2009 010.000.09.00000218
11,126.00
(31,839.21)
7/1/2009 010.000.09.00000216
11,965.00
4/3/2009
PT DARMA HENWA
R560411T
MAJU JAYA, CV
MAJU JAYA
Monthly VAT Tax
Invoice Number
Invoice Value (USD)
VAT Value (USD)
Invoice Value (IDR)
INV-049/MJ/RIF/II/2009
22,731.84
2,104.76
272,327,443.20
Total
$
22,731.84 $
2,104.76
Taxable (IDR)
238,280,198.40
Rp
VAT (IDR)
Curr
23,828,019.84 USD
23,828,019.84
Inv. Rate
11,980.00
MAJU JAYA, CV
VAT FOREX Rate
11,321.00
FOREX (IDR)
1,387,484.16
Tax Date
Faktur Pajak No
3/2/2009 010.000.09.00000017
PT DARMA HENWA
R560411T
MERAYA KONTRUKSI INDONESIA, PT
MERAYA KONTRUKSI INDONESIA

Monthly VAT Tax
Invoice Number
Invoice Value (USD)
INV-0812.00011 REVISI-1
INV-0811.00009
INV-0901.00014 REVISI 1
Total
5,104.51
6,882.82
$
6,734.45
18,721.78 $
VAT Value (USD)
Invoice Value (IDR)
Taxable (IDR)
483.84
652.38
61,152,029.80
82,456,183.60
60,484,838.40
71,813,582.40
623.53
1,759.75
80,678,711.00
69,374,167.80
VAT (IDR)
Rp
Curr
Inv. Rate
VAT FOREX Rate
6,048,483.84 USD
7,181,358.24 USD
11,980.00
11,980.00
12,501.00
11,008.00
6,937,416.78 USD
20,167,258.86
11,980.00
11,126.00
FOREX (IDR)
Tax Date
Faktur Pajak No
(252,080.64) 2/12/2008 010.000-08.00000011

634,393.76 10/11/2008 010.000.08.00000009
532,832.02
7/1/2009 010.000.09.00000014
PT DARMA HENWA
R560411T
MULTI KONTROL NUSANTARA, PT
MULTI KONTROL NUSANTARA

Monthly VAT Tax
Invoice Number
0050/MKN/II/09
MKN/DH/63/02/2009
MKN/DH/64/02/2009
MKN/DH/07/02/2009
MKN/DH/08/02/2009
Total
Invoice Value (USD)

VAT Value (USD)
Invoice Value (IDR)
9,180.00
849.98
104,238,900.00
(1,226.77)
(14,696,704.60)
(4.80)
(57,504.00)
(1,997.84)
(23,934,123.20)
(4.80)
(57,504.00)
$
5,945.79 $
849.98
Taxable (IDR)
96,226,800.00
(13,343,591.04)
(52,646.88)
(21,430,070.28)
(51,917.36)
Rp
VAT (IDR)
Curr
9,622,680.00 USD
USD
USD
USD
USD
9,622,680.00
Inv. Rate
11,355.00
11,980.00
11,980.00
11,980.00
11,980.00
VAT FOREX Rate

FOREX (IDR)
Tax Date
Faktur Pajak No
11,321.00
29,070.00
2/2/2009 010.000.09.00000145
11,965.00
(1,650.50) 23/02/2009
11,965.00
(6.51) 23/02/2009
11,799.00
(32,800.57) 18/02/2009
11,799.00
(79.46) 18/02/2009
PT DARMA HENWA
R560411T
MULTITAMA INDONESIA, PT
MULTITAMA INDONESIA
Monthly VAT Tax
VAT Value (USD)
Invoice Value (IDR)
MI-09.0001
1,532.52
141.89
17,401,764.60
Total
$
1,532.52 $
141.89
Taxable (IDR)
15,585,728.40
Rp
VAT (IDR)
Curr
1,558,572.84 USD
1,558,572.84
Inv. Rate
11,355.00
VAT FOREX Rate

FOREX (IDR)
10,984.00
52,701.66
Tax Date
Faktur Pajak No
12/1/2009 010.000.09.00000001
PT DARMA HENWA
R560411T
NUANSA CAHAYA BARU, CV
NUANSA CAHAYA BARU

Monthly VAT Tax
Invoice Number
0012/NCB/INV/I/09
Total
Invoice Value (USD)

$
3982.0
3,982.00 $
VAT Value (USD)

362.0
361.99
Invoice Value (IDR) Taxable (IDR)

45215610
VAT (IDR)
39760632
Rp
Curr Inv. Rate
3976063.2 USD
3,976,063.20
11355
VAT FOREX Rate

10984
FOREX (IDR)
134446.8
Tax Date
Faktur Pajak No
12/1/2009 010.000.09.00000012
PT DARMA HENWA
R560411T
OELANGAN KARYA ETAM, PT
OELANGAN KARYA ETAM

Monthly VAT Tax
Invoice Number
280/OKE-BGL/INV/XII/08
Total
Invoice Value (USD)

$
120,719.81
120,719.81 $
VAT Value (USD)

11,177.36
11,177.36
Invoice Value (IDR)

1,370,773,442.55
Taxable (IDR)
VAT (IDR)
1,236,550,877.76
123,655,087.78 USD
123,655,087.78
Rp
Curr
Inv. Rate
11,355.00
VAT FOREX Rate

11,063.00
FOREX (IDR)
3,268,377.02
Tax Date
Faktur Pajak No
1/1/2009 010.000.09.0000002
PT DARMA HENWA
R560411T
PARTS SENTRA INDOMANDIRI, PT
PARTS SENTRA INDOMANDIRI

Monthly VAT Tax
Invoice Number
4237/09
4238/09
4208/09
Total
Invoice Value (USD)

19,360.00
16,940.00
14,850.00
$
51,150.00
VAT Value (USD)

Invoice Value (IDR)
1,759.97
219,832,800.00
1,539.97
192,353,700.00
1,349.94
177,903,000.00
$
4,649.88
Taxable (IDR)
197,503,680.00
172,815,720.00
150,194,250.00
Rp
VAT (IDR)
19,750,368.00
17,281,572.00
15,019,425.00
52,051,365.00
Curr
USD
USD
USD
Inv. Rate
11,355.00
11,355.00
11,980.00
VAT FOREX Rate

11,222.00
11,222.00
11,126.00
FOREX (IDR)
Tax Date
Faktur Pajak No
234,432.00 29/01/2009 010.000-09.00000036
205,128.00 29/01/2009 010.000-09.00000037
1,153,575.00
5/1/2009 010.000-09.00000007
PT DARMA HENWA
R560411T
PASIFIC DIESEL, CV
PASIFIC DIESEL
Monthly VAT Tax
Invoice Number
0124/PD/I/2009
0154/PD/I/2009
Invoice Value (USD)

1,060.51
1,542.90
VAT Value (USD)

Invoice Value (IDR)
96.41
12,042,091.05
140.25
17,519,629.50
Taxable (IDR)
10,726,094.55
15,604,626.30
VAT (IDR)
Curr
1,072,609.46 USD
1,560,462.63 USD
Inv. Rate
11,355.00
11,355.00
VAT FOREX Rate

FOREX (IDR)
11,126.00
22,126.10
11,126.00
32,189.67
Tax Date
Faktur Pajak No
9/1/2009 010.000.09.00000124
10/1/2009 010.000.09.00000154
0164/PD/I/2009
0169/PD/I/2009
1,547.35
349.27
140.66
31.75
17,570,159.25
3,965,960.85
15,650,240.85
3,487,293.00
1,565,024.09 USD
348,729.30 USD
11,355.00
11,355.00
11,126.00
10,984.00
32,283.77
11,791.95
10/1/2009 010.000.09.00000164
12/1/2009 010.000.09.00000169
0170/PD/I/2009
140.09
12.74
1,590,721.95
1,399,310.64
139,931.06 USD
11,355.00
10,984.00
4,731.64
12/1/2009 010.000.09.00000170
0171/PD/I/2009
0173/PD/I/2009
26.40
71.59
2.40
6.51
299,772.00
812,904.45
263,606.40
715,032.36
26,360.64 USD
71,503.24 USD
11,355.00
11,355.00
10,984.00
10,984.00
891.36
2,417.81
12/1/2009 010.000.09.00000171
12/1/2009 010.000.09.00000173
0273/PD/I/2009
0274/PD/I/2009
365.20
4.40
33.20
0.40
4,146,846.00
49,962.00
3,646,555.20
43,934.40
364,655.52 USD
4,393.44 USD
11,355.00
11,355.00
10,984.00
10,984.00
0275/PD/I/2009
0450/PD/I/2009
0453/PD/I/2009
0456/PD/I/2009
Total
22.57
71.24
63.86
21.78
5,287.16
2.05
6.48
5.81
1.98
480.64
256,282.35
808,930.20
725,130.30
247,311.90
225,163.80
727,172.64
651,986.58
222,191.64
11,355.00
11,355.00
11,355.00
11,355.00
10,984.00
11,222.00
11,222.00
11,222.00
Rp
22,516.38
72,717.26
65,198.66
22,219.16
5,336,320.84
USD
USD
USD
USD
12,330.48 15/01/2009 010.000.09.00000273

148.56 15/01/2009 010.000.09.00000274
761.37
863.14
773.89
263.74
15/01/2009
29/01/2009
29/01/2009
29/01/2009
010.000.09.00000275
010.000.09.00000450
010.000.09.00000453
010.000.09.00000456
PT DARMA HENWA
R560411T
PELITA MOTOR JAYA, PT
PELITA MOTOR
Monthly VAT Tax
Invoice Number
592/08.I/09-PMJ
593/08.I/09-PMJ
Invoice Value (USD)

35.11
141.80
VAT Value (USD)

Invoice Value (IDR)
3.19
384,454.50
12.89
1,552,710.00
Taxable (IDR)
354,903.45
1,434,076.95
VAT (IDR)
Curr
35,490.35 USD
143,407.70 USD
Inv. Rate
10,950.00
10,950.00
VAT FOREX Rate

FOREX (IDR)
11,126.00
(559.85)
11,126.00
(2,262.20)
Tax Date
Faktur Pajak No
8/1/2009 010.000.09.00000300
8/1/2009 010.000.09.00000301
594/08.I/09-PMJ
595/08.I/09-PMJ
303.90
473.85
27.63
43.08
3,327,705.00
5,188,657.50
3,073,975.65
4,792,865.40
307,397.57 USD
479,286.54 USD
10,950.00
10,950.00
11,126.00
11,126.00
(4,849.07)
(7,560.54)
8/1/2009 010.000.09.00000302
8/1/2009 010.000.09.00000303
596/08.I/09-PMJ
62.50
5.69
684,375.00
633,040.95
63,304.10 USD
10,950.00
11,126.00
(998.60)
8/1/2009 010.000.09.00000304
597/08.I/09-PMJ
598/08.I/09-PMJ
45.77
267.81
4.16
24.35
501,181.50
2,932,519.50
462,820.80
2,709,059.25
46,282.08 USD
270,905.93 USD
10,950.00
10,950.00
11,126.00
11,126.00
(730.08)
(4,273.43)
8/1/2009 010.000.09.00000305
8/1/2009 010.000.09.00000306
599/08.I/09-PMJ
600/08.I/08-PMJ
24.09
1,286.42
2.19
116.94
263,785.50
14,086,299.00
243,648.45
13,011,272.25
24,364.85 USD
1,301,127.23 USD
10,950.00
10,950.00
11,126.00
11,126.00
(384.35)
(20,524.73)
8/1/2009 010.000.09.00000307
8/1/2009 010.000.09.00000308
601/08.I/09-PMJ
602/08.I/09-PMJ
603/08.I/09-PMJ
604/08.I/09-PMJ
605/08.I/09-PMJ
606/08.I/09-PMJ
607/08.I/09-PMJ
608/08.I/09-PMJ
609/08.I/09-PMJ
610/08.I/09-PMJ
Total
495.95
22.06
9.61
1,390.80
59.07
715.00
296.63
40.26
194.52
389.38
6,254.53
45.09
2.01
0.87
126.43
5.39
65.00
26.97
3.66
17.68
35.40
568.61
5,430,652.50
241,557.00
105,229.50
15,229,260.00
646,816.50
7,829,250.00
3,248,098.50
440,847.00
2,129,994.00
4,263,711.00
5,016,487.95
223,622.55
96,791.85
14,067,082.20
599,664.45
7,231,575.00
3,000,547.35
407,193.30
1,966,988.40
3,938,427.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
(7,913.30)
(352.76)
(152.69)
(22,190.22)
(945.95)
(11,407.50)
(4,733.24)
(642.33)
(3,102.84)
(6,212.70)
8/1/2009 010.000.09.00000309
8/1/2009 010.000.09.00000310
8/1/2009 010.000.09.00000311
8/1/2009 010.000.09.00000312
8/1/2009 010.000.09.00000313
8/1/2009 010.000.09.00000314
8/1/2009 010.000.09.00000315
8/1/2009 010.000.09.00000316
8/1/2009 010.000.09.00000317
8/1/2009 010.000.09.00000318
Rp
501,648.80
22,362.26
9,679.19
1,406,708.22
59,966.45
723,157.50
300,054.74
40,719.33
196,698.84
393,842.70
6,326,404.38
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
PT DARMA HENWA
R560411T
POWERTRAIN SOLUTIONS INDONESIA
POWERTRAIN SOLUTIONS INDONESIA, PT
Monthly VAT Tax

Invoice Number
007/INV/PSI/I/2009
003/INV/PSI/I/2009
Total
Invoice Value (USD)

VAT Value (USD)
Invoice Value (IDR)
3.30
0.30
37,471.50
10,741.50
976.46
121,969,732.50
$
10,744.80 $
976.76
Taxable (IDR)
32,950.80
108,640,507.50
Rp
VAT (IDR)
Curr
3,295.08 USD
10,864,050.75 USD
10,867,345.83
Inv. Rate
11,355.00
11,355.00
VAT FOREX Rate

FOREX (IDR)
Tax Date
Faktur Pajak No
10,984.00
111.42 13/01/2009 010.000.09.00000007
11,126.00
224,106.75
10/1/2009 010.000.09.00000003
PT DARMA HENWA
R560411T
RIMEX INTERNATIONAL INDONESIA, PT
RIMEX INTERNATIONAL IND

Monthly VAT Tax
SR09-086
15,906.00
SR09-085
132.00
Total
16,038.00 $
VAT Value (USD)

Invoice Value (IDR)
1,445.97
180,612,630.00
12.00
1,498,860.00
1,457.97
Taxable (IDR)
162,267,228.00
1,346,616.00
VAT (IDR)
Curr
16,226,722.80 USD
134,661.60 USD
Rp
16,361,384.40
Inv. Rate
11,355.00
11,355.00
VAT FOREX Rate

FOREX (IDR)
Tax Date
Faktur Pajak No
11,222.00
192,607.20 28/01/2009 010.000.09.00000086
11,222.00
1,598.40 28/01/2009 010.000.09.00000085
PT DARMA HENWA
R560411T
SANGGAR SARANA BAJA, PT
SANGGAR SARANA BAJA

Monthly VAT Tax
Invoice Number
Invoice Value (USD)
VAT Value (USD)
Invoice Value (IDR)
90054849
778.59
73.80
8,525,560.50
90054850
333.59
31.44
3,652,810.50
90054851
333.59
31.44
3,652,810.50
90054852
607.68
57.60
6,654,096.00
90054853
1,150.96
106.75
12,603,012.00
90054854
317.62
29.66
3,477,939.00
90054856
202.56
19.20
2,218,032.00
90054857
1,468.56
139.19
16,080,732.00
90054858
548.60
52.00
6,007,170.00
90054859
1,046.77
96.93
11,462,131.50
90054860
2,354.76
223.19
25,784,622.00
90054861
6,554.46
607.10
71,771,337.00
90054862
405.12
38.40
4,436,064.00
90054863
164.89
15.54
1,805,545.50
90054864
2,304.12
218.39
25,230,114.00
90054865
412.22
38.26
4,513,809.00
90054866
283.58
26.88
3,105,201.00
90054867
1,823.88
172.87
19,971,486.00
90054868
405.12
38.40
4,436,064.00
90054869
369.84
34.80
4,049,748.00
90054870
759.60
72.00
8,317,620.00
90054871
2,111.48
198.65
23,120,706.00
90054872
810.24
76.80
8,872,128.00
90054873
1,620.48
153.59
17,744,256.00
90054874
962.16
91.20
10,535,652.00
90054875
1,785.48
168.59
19,551,006.00
90054876
3,182.00
294.99
34,842,900.00
90054877
3,182.00
294.99
34,842,900.00
90054878
121.54
11.52
1,330,863.00
90054879
1,519.20
143.99
16,635,240.00
900054880
14,360.88
1,310.85
157,251,636.00
90054881
3,544.80
335.99
38,815,560.00
90054882
1,012.80
96.00
11,090,160.00
90054883
2,088.90
197.99
22,873,455.00
90054884
759.60
72.00
8,317,620.00
90054885
1,101.42
104.40
12,060,549.00
90054886
1,772.40
167.99
19,407,780.00
90054887
551.16
52.07
6,035,202.00
90054896
1,063.70
100.30
11,647,515.00
900054897
778.59
73.80
8,525,560.50
SSB/DH/10/01/2009
(10.05)
(114,117.75)
SSB/DH/11/01/2009
(4,402.31)
(49,988,230.05)
SSB/DH/05/06/2008
(19,482.34)
(233,398,433.20)
Total
$
41,060.24 $
6,069.53
Taxable (IDR)
8,164,198.80
3,478,081.44
3,478,081.44
6,372,057.60
11,809,325.50
3,281,167.16
2,124,019.20
15,399,139.20
5,752,552.00
10,722,978.18
24,691,723.20
67,163,257.12
4,248,038.40
1,719,128.04
24,160,718.40
4,232,550.76
2,973,626.88
19,125,022.88
4,248,038.40
3,849,784.80
7,965,072.00
21,976,961.16
8,496,076.80
16,992,153.60
10,089,091.20
18,651,543.60
32,634,670.00
32,634,670.00
1,274,411.52
15,930,144.00
145,019,623.40
37,170,336.00
10,620,096.00
21,903,948.00
7,965,072.00
11,549,354.40
18,585,168.00
5,760,295.82
11,095,787.80
8,164,198.80
(102,118.38)
(44,910,765.78)
VAT (IDR)
816,419.88
347,808.14
347,808.14
637,205.76
1,180,932.55
328,116.72
212,401.92
1,539,913.92
575,255.20
1,072,297.82
2,469,172.32
6,716,325.71
424,803.84
171,912.80
2,416,071.84
423,255.08
297,362.69
1,912,502.29
424,803.84
384,978.48
796,507.20
2,197,696.12
849,607.68
1,699,215.36
1,008,909.12
1,865,154.36
3,263,467.00
3,263,467.00
127,441.15
1,593,014.40
14,501,962.34
3,717,033.60
1,062,009.60
2,190,394.80
796,507.20
1,154,935.44
1,858,516.80
576,029.58
1,109,578.78
816,419.88
Rp
67,147,216.35
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
11,355.00
11,355.00
11,980.00
VAT FOREX Rate

11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,222.00
11,222.00
11,965.00
FOREX (IDR)
Tax Date
Faktur Pajak No
(8,309.88) 30/12/2008 010.000.08.00006912
(3,540.14) 30/12/2008 010.000.08.00006913
(3,540.14) 30/12/2008 010.000.08.00006914
(6,485.76) 30/12/2008 010.000.08.00006915
(12,020.05) 30/12/2008 010.000.08.00006916
(3,339.72) 30/12/2008 010.000.08.00006917
(2,161.92) 30/12/2008 010.000.08.00006918
(15,673.92) 30/12/2008 010.000.08.00006920
(5,855.20) 30/12/2008 010.000.08.00006921
(10,914.32) 30/12/2008 010.000.08.00006922
(25,132.32) 30/12/2008 010.000.08.00006923
(68,361.71) 30/12/2008 010.000.08.00006924
(4,323.84) 30/12/2008 010.000.08.00006925
(1,749.80) 30/12/2008 010.000.08.00006926
(24,591.84) 30/12/2008 010.000.08.00006927
(4,308.08) 30/12/2008 010.000.08.00006928
(3,026.69) 30/12/2008 010.000.08.00006929
(19,466.29) 30/12/2008 010.000.08.00006930
(4,323.84) 30/12/2008 010.000.08.00006931
(3,918.48) 30/12/2008 010.000.08.00006932
(8,107.20) 30/12/2008 010.000.08.00006933
(22,369.12) 30/12/2008 010.000.08.00006934
(8,647.68) 30/12/2008 010.000.08.00006935
(17,295.36) 30/12/2008 010.000.08.00006936
(10,269.12) 30/12/2008 010.000.08.00006937
(18,984.36) 30/12/2008 010.000.08.00006938
(33,217.00) 30/12/2008 010.000.08.00006939
(33,217.00) 30/12/2008 010.000.08.00006940
(1,297.15) 30/12/2008 010.000.08.00006941
(16,214.40) 30/12/2008 010.000.08.00006942
(147,607.34) 30/12/2008 010.000.08.00006943
(37,833.60) 30/12/2008 010.000.08.00006944
(10,809.60) 30/12/2008 010.000.08.00006945
(22,294.80) 30/12/2008 010.000.08.00006946
(8,107.20) 30/12/2008 010.000.08.00006947
(11,755.44) 30/12/2008 010.000.08.00006948
(18,916.80) 30/12/2008 010.000.08.00006949
(5,863.08) 30/12/2008 010.000.08.00006950
(11,293.78) 31/12/2008 010.000.08.00006959
(8,309.88) 31/12/2008 010.000.08.00006960
(121.21) 30/01/2009
(53,307.97) 30/01/2009
4/3/2009
PT DARMA HENWA
R560411T
SARANA TEKNINDO, CV
SARANA TEKNINDO
Monthly VAT Tax
Invoice Number
Invoice Value (USD)
00000007/INV/STB/I/09
00000020/INV/STB/I/09
00000024/INV/STB/I/09
Total
16,335.00
5,445.00
$
5,445.00
27,225.00 $
VAT Value (USD)
Invoice Value (IDR)
Taxable (IDR)
1,484.93
495.00
185,483,925.00
61,827,975.00
165,213,675.00
55,222,200.00
495.00
2,474.93
61,827,975.00
55,222,200.00
VAT (IDR)
Rp
Curr
Inv. Rate
VAT FOREX Rate
FOREX (IDR)
Tax Date
Faktur Pajak No
16,521,367.50 USD
5,522,220.00 USD
11,355.00
11,355.00
11,126.00
11,156.00
340,807.50
9/1/2009 010.000.09.00000007
98,505.00 24/01/2009 010.000.09.00000020
5,522,220.00 USD
27,565,807.50
11,355.00
11,156.00
98,505.00 24/01/2009 010.000.09.00000024
PT DARMA HENWA
R560411T
SURYA JAYA, CV
SURYA JAYA
Monthly VAT Tax
Invoice Number
Invoice Value (USD)
VAT Value (USD)
Invoice Value (IDR)
Taxable (IDR)
VAT (IDR)
Curr
Inv. Rate
VAT FOREX Rate
FOREX (IDR)
Tax Date
Faktur Pajak No
9.00000019/SJ/I/2009
9.0000021/SJ/I/2009
1,617.00
1,617.00
146.99
146.99
17,706,150.00
17,706,150.00
16,354,485.00
16,354,485.00
1,635,448.50 USD
1,635,448.50 USD
10,950.00
10,950.00
11,126.00
11,126.00
(25,798.50)
(25,798.50)
6/1/2009 010.000.09.00000019
6/1/2009 010.000.09.00000021
9.0000023/SJ/I/2009
9.00000051/SJ/I/2009
154.00
1,617.00
14.00
146.99
1,686,300.00
17,706,150.00
1,557,570.00
16,145,892.00
155,757.00 USD
1,614,589.20 USD
10,950.00
10,950.00
11,126.00
10,984.00
(2,457.00)
(4,939.20)
6/1/2009 010.000.09.00000023
12/1/2009 010.000.09.00000051
9.00000052/SJ/I/2009
9.00000056/SJ/I/2009
1,617.00
4,042.50
146.99
367.49
17,706,150.00
44,265,375.00
16,145,892.00
40,364,730.00
1,614,589.20 USD
4,036,473.00 USD
10,950.00
10,950.00
10,984.00
10,984.00
(4,939.20)
(12,348.00)
12/1/2009 010.000.09.00000052
12/1/2009 010.000.09.00000056
(478.50)
10,186.00 $
(5,732,430.00)
(4,838,766.00)
USD
11,980.00
11,124.00
(37,253.40) 23/12/2008
969.46
SJ/DH/21/12/2008
Total
Rp
10,692,305.40
PT DARMA HENWA
R560411T
TECONINDO, PT
TECONINDO
Monthly VAT Tax
Invoice Number
0003/TN/01/2009
Total
Invoice Value (USD)

4,950.87
$
4,950.87
VAT Value (USD)

Invoice Value (IDR)
458.39
56,217,128.85
$
458.39
Taxable (IDR)
51,000,404.55
VAT (IDR)
Curr
5,100,040.46 USD
Rp 5,100,040.46
Inv. Rate
11,355.00
VAT FOREX Rate

FOREX (IDR)
11,126.00
105,205.10
Tax Date
Faktur Pajak No
9/1/2009 010.000.09.0000003
PT DARMA HENWA
R560411T
TEKENOMIKS INDONESIA
TEKENOMIKS INDONESIA, PT
Monthly VAT Tax

TI-1814
TI-1970
Total
2,031.93
29,160.00
$
31,191.93 $
VAT Value (USD)

192.59
2,699.95
2,892.54
Invoice Value (IDR)

24,342,521.40
331,111,800.00
Taxable (IDR)
VAT (IDR)
21,424,053.60
302,988,600.00
Curr
2,142,405.36 USD
30,298,860.00 USD
Rp
32,441,265.36
Inv. Rate
11,980.00
11,355.00
VAT FOREX Rate

11,124.00
11,222.00
FOREX (IDR)
Tax Date
Faktur Pajak No
164,942.64 17/12/2008 010.000.08.00000835

359,640.00 28/01/2009 010.000.09.00000079
PT DARMA HENWA
R560411T
TERRA FACTOR INDONESIA, PT
TERRA FACTOR INDONESIA

Monthly VAT Tax
Invoice Number
Invoice Value (USD)
1629
Total
134,238.40
134,238.40 $
VAT Value (USD)

12,428.94
12,428.94
Invoice Value (IDR)

1,524,277,032.00
Taxable (IDR)
VAT (IDR)
1,382,844,022.50
138,284,402.25 USD
138,284,402.25
Rp
Curr
Inv. Rate
11,355.00
VAT FOREX Rate

11,126.00
FOREX (IDR)
2,852,570.25
Tax Date
Faktur Pajak No
8/1/2009 010.000.09.00000003
PT DARMA HENWA
R560411T
TRANS CONTINENT, PT
TRANS CONTINENT
Monthly VAT Tax
VAT Value (USD)
Invoice Value (IDR)
JKT-1168
15,085.32
1,396.77
171,293,808.60
Total
$
15,085.32 $
1,396.77
Taxable (IDR)
156,744,980.22
Rp
VAT (IDR)
Curr
15,674,498.02 USD
15,674,498.02
Inv. Rate
11,355.00
VAT FOREX Rate

FOREX (IDR)
Tax Date
Faktur Pajak No
11,222.00
186,052.43 27/01/2009 010.001.09.00000049
PT DARMA HENWA
R560411T
TUNAS JAYA PERKASA, PT
TUNAS JAYA
Monthly VAT Tax
VAT Value (USD)
Invoice Value (IDR)
5202
125,204.13
11,867.69
Total
$
125,204.13 $
11,867.69
Taxable (IDR)
1,312,874,963.00
Rp
VAT (IDR)
Curr
131,287,496.00 USD
131,287,496.00
Inv. Rate
11,980.00
VAT FOREX Rate

FOREX (IDR)
Tax Date
Faktur Pajak No
11,062.60
115,360.00 22/01/2009 010.000.09.00000034
PT DARMA HENWA
R560411T
UNGGUL EQUIPINDO SARANA, PT
UNGGUL EQUIPINDO SARANA BPN

Monthly VAT Tax
VAT Value (USD)
Invoice Value (IDR)
IN/BP/022/09
1,540.00
140.00
18,449,200.00
Total
$
1,540.00 $
140.00
Taxable (IDR)
15,618,400.00
Rp
VAT (IDR)
Curr
1,561,840.00 USD
1,561,840.00
Inv. Rate
11,980.00
VAT FOREX Rate

FOREX (IDR)
Tax Date
Faktur Pajak No
11,156.00
115,360.00 22/01/2009 010.000.09.00000034
PT DARMA HENWA
R560411T
WARINGIN ARUM, PT
WARINGIN ARUM
Monthly VAT Tax
Invoice Number
001/WA/DH/I/09
017/WA/DH/I/09
Total
Invoice Value (USD)

1,663.20
2,570.40
$
4,233.60
VAT Value (USD)

Invoice Value (IDR)
153.99
18,885,636.00
238.00
30,793,392.00
$
391.99
Taxable (IDR)
17,133,270.00
26,707,884.00
VAT (IDR)
Curr
1,713,327.00 USD
2,670,788.40 USD
Rp
4,384,115.40
Inv. Rate
11,355.00
11,980.00
VAT FOREX Rate FOREX (IDR)

Tax Date
Faktur Pajak No
11,126.00
35,343.00
6/1/2009 010.001.09.00000001
11,222.00
180,451.60 28/01/2009 010.001.09.00000017
PT DARMA HENWA
R560411T
SOLUSI INDONESIA MAJU JAYA, CV
SOLUSI INDONESIA MAJU JAYA

Monthly VAT Tax
Invoice Number
IV/0002/01/SIMJ/2009
Total
Invoice Value (EUR)
3,632.55
3,632.55
VAT Value (EUR)

330.23
330.23
Invoice Value (IDR)

40,821,525.30
Taxable (IDR)
VAT (IDR)
48,639,708.79
Rp
Curr
4,863,970.88 EUR
4,863,970.88
Inv. Rate
11,238.00
VAT FOREX Rate

14,729.00
FOREX (IDR)
Tax Date
Faktur Pajak No
(1,152,943.56) 19/01/2009 010.000.09.00000002
PT DARMA HENWA
R560411T
CHAKRA JAWARA
Monthly VAT Tax
Invoice Number
AS690000211
AS690000212
AS690000213
AS690000214
AS690000215
AS690000216
AS690000218
AS690000219
SI310012901
SI310012903
SI310012904
AS690000220
AS690000221
AS690000222
AS690000223
AS690000244
AS690000225
AS690000226
AS690000227
AS690000228
AS690000229
AS690000230
AS690000231
AS690000232
AS690000233
AS690000234
Invoice Value (USD)

1,118.57
791.56
256.32
838.93
14.31
1,247.86
948.84
1,299.45
1,998.48
640.63
132.40
780.95
361.12
361.12
1,059.85
41.34
248.38
682.04
50.66
430.19
967.10
2,285.43
1,340.79
136.20
769.91
134.68
VAT Value (USD)

101.69
71.96
23.30
76.27
1.30
113.43
86.26
118.13
181.67
58.24
12.55
71.00
32.83
32.83
96.35
3.76
22.58
62.00
4.61
39.11
87.92
207.77
121.89
12.39
69.99
12.24
Invoice Value (IDR)

12,701,362.35
8,988,163.80
2,910,513.60
9,526,050.15
162,490.05
14,169,450.30
10,774,078.20
14,755,254.75
21,883,356.00
7,014,898.50
1,449,780.00
8,867,687.25
4,100,517.60
4,100,517.60
12,034,596.75
469,415.70
2,820,354.90
7,744,564.20
575,244.30
4,884,807.45
10,981,420.50
25,951,057.65
15,224,670.45
1,546,551.00
8,742,328.05
1,529,291.40
Taxable (IDR)
11,249,557.94
7,960,646.96
2,592,241.50
8,485,418.85
144,631.50
12,620,767.20
9,596,856.30
12,974,926.68
19,955,004.48
6,396,848.64
1,378,441.80
7,798,356.00
3,605,915.88
3,605,915.88
10,582,698.60
421,939.68
2,519,024.80
6,957,516.00
517,324.98
4,388,845.98
9,866,206.56
23,521,226.16
13,798,923.12
1,402,647.12
7,923,427.92
1,385,665.92
VAT (IDR)
1,124,955.79
796,064.70
259,224.15
848,541.89
14,463.15
1,262,076.72
959,685.63
1,297,492.67
1,995,500.45
639,684.86
137,844.18
779,835.60
360,591.59
360,591.59
1,058,269.86
42,193.97
251,902.48
695,751.60
51,732.50
438,884.60
986,620.66
2,352,122.62
1,379,892.31
140,264.71
792,342.79
138,566.59
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
10,950.00
10,950.00
10,950.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
PT DARMA HENWA
R560411T
CHAKRA JAWARA
Monthly VAT Tax
Invoice Number
AS690000235
AS690000236
AS690000237
AS690000238
AS690000239
AS690000240
AS690000241
AS690000242
AS690000243
AS690000244
AS690000245
AS690000246
AS690000247
AS690000248
AS690000249
AS690000250
AS690000251
AS690000252
AS690000253
AS690000254
AS690000255
AS690000256
AS690000257
AS690000258
AS690000259
AS690000260
Invoice Value (USD)

878.80
893.86
1,340.79
170.38
341.00
159.59
53.15
1.88
233.18
3,726.71
1,241.81
1,717.35
1,282.16
121.26
93.58
1,080.73
393.71
393.71
106.08
754.77
452.86
1,787.72
0.89
244.53
35.07
8,213.69
VAT Value (USD)

79.89
81.26
121.89
15.49
31.00
14.51
4.83
0.17
21.20
338.78
112.89
156.12
116.56
11.02
8.51
98.25
35.79
35.79
9.64
68.62
41.17
162.52
0.08
22.23
3.19
746.70
Invoice Value (IDR)

9,978,774.00
10,149,780.30
15,224,670.45
1,934,664.90
3,872,055.00
1,812,144.45
603,518.25
21,347.40
2,647,758.90
42,316,792.05
14,100,752.55
19,500,509.25
14,558,926.80
1,376,907.30
1,062,600.90
12,271,689.15
4,470,577.05
4,470,577.05
1,204,538.40
8,570,413.35
5,142,225.30
20,299,560.60
10,105.95
2,776,638.15
398,219.85
93,266,449.95
Taxable (IDR)
9,044,187.12
9,199,282.08
13,798,923.12
1,753,591.92
3,509,448.00
1,642,648.08
546,794.64
19,245.36
2,400,009.60
38,353,738.32
12,780,051.12
17,674,032.96
13,195,524.48
1,247,552.16
963,400.08
11,122,686.00
4,051,714.32
4,051,714.32
1,091,325.12
7,768,332.96
4,660,773.36
18,398,564.16
9,056.64
2,516,613.84
361,133.52
87,677,514.00
VAT (IDR)
904,418.71
919,928.21
1,379,892.31
175,359.19
350,944.80
164,264.81
54,679.46
1,924.54
240,000.96
3,835,373.83
1,278,005.11
1,767,403.30
1,319,552.45
124,755.22
96,340.01
1,112,268.60
405,171.43
405,171.43
109,132.51
776,833.30
466,077.34
1,839,856.42
905.66
251,661.38
36,113.35
8,767,751.40
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
PT DARMA HENWA
R560411T
CHAKRA JAWARA
Monthly VAT Tax
Invoice Number
AS6900000261
AS690000262
AS690000263
AS690000264
AS6900000265
AS690000266
AS690000267
AS690000268
AS6900000272
AS690000273
AS690000274
AS690000275
AS690000276
AS690000277
AS690000279
AS690000280
AS690000281
AS690000282
AS690000283
AS69000284
AS690000286
AS690000287
AS690000288
AS690000311
AS690000312
AS690000313
Invoice Value (USD)

580.36
38.65
510.24
2,097.32
22.51
758.26
4.64
36.56
193.82
1,111.39
352.39
504.19
7,680.54
1,137.17
9.61
294.84
112.70
1,787.72
113.58
279.73
87.47
514.69
3,597.42
557.94
953.46
82.84
VAT Value (USD)

52.76
3.51
46.39
190.67
2.05
68.93
0.42
3.32
17.62
101.04
32.04
45.83
698.23
103.38
0.87
26.80
10.25
162.53
10.32
25.43
7.95
46.79
327.05
50.72
86.68
7.53
Invoice Value (IDR)

6,589,987.80
438,870.75
5,793,775.20
23,815,068.60
255,601.05
9,083,954.80
52,687.20
415,138.80
2,200,826.10
12,619,833.45
4,001,388.45
5,725,077.45
92,012,869.20
12,912,565.35
115,127.80
3,532,183.20
1,350,146.00
21,416,885.60
1,360,688.40
3,351,165.40
1,047,890.60
6,165,986.20
43,097,091.60
6,684,121.20
11,422,450.80
992,423.20
Taxable (IDR)
6,195,079.20
412,144.20
5,447,113.80
22,388,471.40
241,887.70
8,093,760.60
49,316.40
389,834.40
2,079,054.28
11,922,113.76
3,780,527.76
5,407,665.02
81,986,166.60
12,198,219.72
102,155.40
3,146,856.00
1,209,438.50
19,176,384.88
1,234,808.64
3,042,750.36
951,233.40
5,598,517.08
39,130,990.08
6,068,749.44
10,371,435.36
900,979.56
VAT (IDR)
619,507.92
41,214.42
544,711.38
2,238,847.14
24,188.77
809,376.06
4,931.64
38,983.44
207,905.43
1,192,211.38
378,052.78
540,766.50
8,198,616.66
1,219,821.97
10,215.54
314,685.60
120,943.85
1,917,638.49
123,480.86
304,275.04
95,123.34
559,851.71
3,913,099.01
606,874.94
1,037,143.54
90,097.96
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,980.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,980.00
11,355.00
11,980.00
11,980.00
11,980.00
11,980.00
11,980.00
11,980.00
11,980.00
11,980.00
11,980.00
11,980.00
11,980.00
11,980.00
PT DARMA HENWA
R560411T
CHAKRA JAWARA
Monthly VAT Tax
Invoice Number
Total
Invoice Value (USD)

VAT Value (USD)
$
68,076.41 $
6,189.23
Invoice Value (IDR)
Taxable (IDR)
Rp
VAT (IDR)
Curr
71,101,448.76
Inv. Rate
CHAKRA JAWARA, PT
VAT FOREX Rate
11,063.00
11,063.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
10,984.00
10,984.00
10,984.00
10,984.00
10,984.00
10,984.00
10,984.00
10,984.00
11,222.00
11,156.00
11,222.00
11,222.00
11,222.00
11,222.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
FOREX (IDR)
Tax Date
Faktur Pajak No
29,734.16 31/12/2008 010.000.08.00011220
21,041.10 31/12/2008 010.000.08.00011221
5,347.35
6/1/2009 010.000.09.00000140
17,503.97
6/1/2009 010.000.09.00000141
298.35
6/1/2009 010.000.09.00000142
26,034.48
8/1/2009 010.000.09.00000207
19,796.67
9/1/2009 010.000.09.00000250
43,873.48 13/01/2009 010.000.09.00000487
(6,104.45) 13/01/2009 010.000.09.00000493
(1,956.86) 13/01/2009 010.000.09.00000495
(421.68) 13/01/2009 010.000.09.00000496
26,369.40 14/01/2009 010.000.09.00000560
12,193.06 14/01/2009 010.000.09.00000561
12,193.06 14/01/2009 010.000.09.00000562
35,784.39 16/01/2009 010.000.09.00000649
500.83 29/01/2009 010.000.09.00000696
4,493.42 22/01/2009 010.000.09.00000837
8,258.40 28/01/2009 010.000.09.00001019
614.05 28/01/2009 010.000.09.00001020
5,209.45 28/01/2009 010.000.09.00001021
11,710.94 28/01/2009 010.000.09.00001022
7,105.73
2/2/2009 010.000.09.00001147
4,168.64
2/2/2009 010.000.09.00001148
423.74
2/2/2009 010.000.09.00001149
2,393.66
2/2/2009 010.000.09.00001150
418.61
2/2/2009 010.000.09.00001151
CHAKRA JAWARA, PT
VAT FOREX Rate
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,321.00
11,742.00
FOREX (IDR)
2,732.24
2,779.09
4,168.64
529.76
1,060.20
496.24
165.19
5.81
725.04
11,586.62
3,860.84
5,339.30
3,986.35
376.88
291.04
3,360.15
1,224.02
1,224.02
329.69
2,346.80
1,408.01
5,558.18
2.74
760.27
109.10
(288,972.90)
Tax Date
Faktur Pajak No
2/2/2009 010.000.09.00001152
2/2/2009 010.000.09.00001153
2/2/2009 010.000.09.00001154
2/2/2009 010.000.09.00001155
2/2/2009 010.000.09.00001156
2/2/2009 010.000.09.00001157
2/2/2009 010.000.09.00001158
2/2/2009 010.000.09.00001159
2/2/2009 010.000.09.00001160
2/2/2009 010.000.09.00001161
2/2/2009 010.000.09.00001162
5/2/2009 010.000.09.00001427
5/2/2009 010.000.09.00001428
5/2/2009 010.000.09.00001429
5/2/2009 010.000.09.00001430
6/2/2009 010.000.09.00001466
6/2/2009 010.000.09.00001467
6/2/2009 010.000.09.00001468
6/2/2009 010.000.09.00001469
6/2/2009 010.000.09.00001470
6/2/2009 010.000.09.00001471
6/2/2009 010.000.09.00001472
6/2/2009 010.000.09.00001473
6/2/2009 010.000.09.00001474
6/2/2009 010.000.09.00001475
9/2/2009 010.000.09.00001521
CHAKRA JAWARA, PT
VAT FOREX Rate
11,742.00
11,742.00
11,742.00
11,742.00
11,799.00
11,742.00
11,742.00
11,742.00
11,799.00
11,799.00
11,799.00
11,799.00
11,742.00
11,799.00
11,742.00
11,742.00
11,799.00
11,799.00
11,965.00
11,965.00
11,965.00
11,965.00
11,965.00
11,965.00
11,965.00
11,965.00
FOREX (IDR)
Tax Date
Faktur Pajak No
(20,418.12)
9/2/2009 010.000.09.00001522
(1,358.37)
9/2/2009 010.000.09.00001523
(17,952.93) 10/2/2009 010.000.09.00001565
(73,789.29) 10/2/2009 010.000.09.00001566
(911.02) 16/02/2009 010.000.09.00001567
16,405.34
11/2/2009 010.000.09.00001644
(162.54) 11/2/2009 010.000.09.00001645
(1,284.84) 11/2/2009 010.000.09.00001646
(7,830.33) 16/02/2009 010.000.09.00001749
(44,902.18) 16/02/2009 010.000.09.00001750
(14,238.58) 16/02/2009 010.000.09.00001751
(20,366.85) 16/02/2009 010.000.09.00001752
166,178.74
11/2/2009 010.000.09.00001753
(45,942.07) 16/02/2009 010.000.09.00001754
207.06
11/2/2009 010.000.09.00001796
6,378.40
11/2/2009 010.000.09.00001883
1,851.15 20/02/2009 010.000.09.00001920
29,351.11 20/02/2009 010.000.09.00001921
152.74 27/02/2009 010.000.09.00002264
376.36 27/02/2009 010.000.09.00002265
117.66
2/3/2009 010.000.09.00002367
692.49
2/3/2009 010.000.09.00002368
4,840.19
2/3/2009 010.000.09.00002369
750.66
9/3/2009 010.000.09.00002572
1,282.86
9/3/2009 010.000.09.00002573
111.44
9/3/2009 010.000.09.00002574
CHAKRA JAWARA, PT
VAT FOREX Rate
FOREX (IDR)
Tax Date
Faktur Pajak No
PT DARMA HENWA
R560411T
ALTRAK 1978, PT
ALTRAK 1978
Monthly VAT Tax
29612
339.79
VAT Value (USD)

Invoice Value (IDR)
30.89
4,070,684.20
Taxable (IDR)
3,034,324.70
VAT (IDR)
Curr
303,432.47 USD
Inv. Rate
11,980.00
VAT FOREX Rate

9,823.00
FOREX (IDR)
Tax Date
Faktur Pajak No
66,629.73 24/10/2008 010.000.08.00034797
35378
35379
500.94
345.58
45.54
31.42
6,001,261.20
4,140,048.40
5,065,687.44
3,495,035.12
506,568.74 USD
349,503.51 USD
11,980.00
11,980.00
11,124.00
11,124.00
39,000.46 23/12/2008 010.000.08.00041523

26,908.09 23/12/2008 010.000.08.00041524
35380
35381
35382
127.25
607.53
143.55
11.57
55.23
13.05
1,524,455.00
7,278,209.40
1,719,729.00
1,287,000.52
6,143,564.28
1,451,629.80
128,700.05 USD
614,356.43 USD
145,162.98 USD
11,980.00
11,980.00
11,980.00
11,124.00
11,124.00
11,124.00
9,908.55 23/12/2008 010.000.08.00041525

47,298.97 23/12/2008 010.000.08.00041526
11,176.02 23/12/2008 010.000.08.00041527
139,260.00
8,947.48
12,659.77
813.40
1,581,297,300.00
101,598,635.40
1,420,679,880.00
91,279,243.38
142,067,988.00 USD
9,127,924.34 USD
11,355.00
11,355.00
11,222.00
11,222.00
1,686,312.00 30/01/2009 010.000.09.00003320

108,346.21 30/01/2009 010.000.09.00003374
P002705-09
P002809-09
Total
150,272.12
13,660.86
Rp
153,243,636.52
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
66639
1,170.95
66640
1,308.33
66641
84.04
66642
1,800.36
66643
1,654.97
66644
2,093.61
66645
5.84
66646
626.01
66647
32.98
66648
87.42
66649
529.88
66650
883.41
66651
692.27
66652
1,463.51
66654
1,429.59
66655
210.10
66656
283.50
66657
404.62
66658
197.15
66659
1,575.06
66660
110.07
66661
179.33
66662
26.95
66663
22.26
VAT Value (USD)

Invoice Value (IDR)
106.45
12,821,902.50
118.93
14,326,213.50
7.64
920,238.00
163.66
19,713,942.00
150.44
18,121,921.50
190.32
22,925,029.50
0.53
63,948.00
56.91
6,854,809.50
3.00
361,131.00
7.95
957,249.00
48.17
5,802,186.00
80.31
9,673,339.50
62.93
7,580,356.50
133.04
16,025,434.50
129.95
15,654,010.50
19.10
2,300,595.00
26.25
3,219,142.50
36.78
4,430,589.00
17.92
2,158,792.50
143.17
17,246,907.00
10.01
1,205,266.50
16.30
1,963,663.50
2.45
295,102.50
2.02
243,747.00
Taxable (IDR)
11,843,094.75
13,232,669.70
849,988.20
18,209,105.85
16,738,314.75
21,175,164.15
58,965.15
6,331,522.05
333,765.00
884,477.25
5,359,153.35
8,934,889.05
7,001,277.15
14,802,477.75
14,458,699.80
2,124,970.50
2,920,443.75
4,091,958.90
1,993,689.60
15,929,490.90
1,113,662.55
1,813,456.50
272,574.75
224,735.10
VAT (IDR)
1,184,309.48
1,323,266.97
84,998.82
1,820,910.59
1,673,831.48
2,117,516.42
5,896.52
633,152.21
33,376.50
88,447.73
535,915.34
893,488.91
700,127.72
1,480,247.78
1,445,869.98
212,497.05
292,044.38
409,195.89
199,368.96
1,592,949.09
111,366.26
181,345.65
27,257.48
22,473.51
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
11,355.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
66664
46.78
66665
108.30
66666
29.47
66667
136.84
66668
59.45
66669
140.05
66670
45.63
66671
614.46
66672
24.45
66674
91.94
66675
33.76
66676
77.87
66677
22.75
66678
104.37
66679
534.33
66680
200.45
66681
108.44
66684
133.90
66685
23.10
66686
55.75
66687
718.49
66688
40.50
66689
67.50
66690
143.55
VAT Value (USD)

Invoice Value (IDR)
4.25
512,241.00
9.85
1,185,885.00
2.68
322,696.50
12.44
1,498,398.00
5.40
650,977.50
12.73
1,533,547.50
4.15
499,648.50
55.86
6,728,337.00
2.22
267,727.50
8.35
1,006,743.00
3.07
369,672.00
7.08
852,676.50
2.07
249,112.50
9.48
1,142,851.50
48.58
5,850,913.50
18.23
2,194,927.50
9.86
1,187,418.00
12.16
1,466,205.00
2.10
252,945.00
5.06
610,462.50
65.32
7,867,465.50
3.75
443,475.00
6.25
739,125.00
13.04
1,571,872.50
Taxable (IDR)
472,833.75
1,095,861.75
298,163.40
1,384,012.20
600,777.00
1,416,276.15
461,708.25
6,214,704.30
246,986.10
928,979.25
341,552.85
787,685.40
230,297.85
1,054,697.40
5,404,767.90
2,028,178.65
1,096,974.30
1,352,860.80
233,635.50
562,950.30
7,267,176.60
417,206.25
695,343.75
1,450,765.20
VAT (IDR)
47,283.38
109,586.18
29,816.34
138,401.22
60,077.70
141,627.62
46,170.83
621,470.43
24,698.61
92,897.93
34,155.29
78,768.54
23,029.79
105,469.74
540,476.79
202,817.87
109,697.43
135,286.08
23,363.55
56,295.03
726,717.66
41,720.63
69,534.38
145,076.52
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
66691
32.00
66692
76.49
66693
1,281.27
66694
481.01
66695
49.15
66696
549.22
66697
39.75
66698
57.07
66699
33.40
66700
12.31
66701
22.22
66702
65.46
66703
270.98
66704
43.15
66705
211.40
66706
207.30
66707
23.42
66708
1,101.05
66709
45.76
66710
223.74
66711
77.85
66712
671.00
66715
88.47
66716
6.79
VAT Value (USD)

Invoice Value (IDR)
2.90
350,400.00
6.95
837,565.50
116.47
14,029,906.50
43.73
5,267,059.50
4.47
538,192.50
49.93
6,013,959.00
3.61
435,262.50
5.19
624,916.50
3.04
365,730.00
1.12
134,794.50
2.02
243,309.00
5.95
716,787.00
24.63
2,967,231.00
3.92
472,492.50
19.22
2,314,830.00
18.85
2,269,935.00
2.13
256,449.00
100.11
12,056,497.50
4.16
501,072.00
20.34
2,449,953.00
7.08
852,457.50
61.00
7,347,450.00
8.04
968,746.50
0.62
74,350.50
Taxable (IDR)
322,639.50
773,222.25
12,958,982.40
4,865,181.15
497,309.85
5,554,962.15
401,630.55
577,413.45
338,215.20
124,605.60
224,735.10
661,967.25
2,740,210.65
436,119.60
2,138,321.10
2,097,156.75
236,973.15
11,137,738.05
462,820.80
2,262,926.70
787,685.40
6,786,555.00
894,490.20
68,978.10
VAT (IDR)
32,263.95
77,322.23
1,295,898.24
486,518.12
49,730.99
555,496.22
40,163.06
57,741.35
33,821.52
12,460.56
22,473.51
66,196.73
274,021.07
43,611.96
213,832.11
209,715.68
23,697.32
1,113,773.81
46,282.08
226,292.67
78,768.54
678,655.50
89,449.02
6,897.81
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
66717
175.16
66718
560.26
66719
36.05
66720
600.34
66721
600.34
66722
15.07
66733
48.77
66734
23.27
66735
82.92
66736
39.20
66738
255.51
66739
20.60
66742
30.91
66743
538.40
66746
63.39
66747
30.89
66750
354.53
66751
102.42
66752
260.94
66753
448.15
66754
322.93
66755
83.74
66756
23.68
66757
61.57
VAT Value (USD)

Invoice Value (IDR)
15.92
1,918,002.00
50.92
6,134,847.00
3.28
394,747.50
54.58
6,573,723.00
54.58
6,573,723.00
1.37
165,016.50
4.43
534,031.50
2.11
254,806.50
7.54
907,974.00
3.56
429,240.00
23.23
2,797,834.50
1.87
225,570.00
2.81
338,464.50
48.95
5,895,480.00
5.76
694,120.50
2.81
338,245.50
32.24
3,882,103.50
9.31
1,121,499.00
23.72
2,857,293.00
40.74
4,907,242.50
29.36
3,536,083.50
7.61
916,953.00
2.15
259,296.00
5.59
674,191.50
Taxable (IDR)
1,771,179.60
5,665,104.60
364,916.40
6,072,297.90
6,072,297.90
152,419.35
492,859.65
234,748.05
838,862.70
396,067.80
2,584,453.65
208,046.85
312,626.55
5,445,932.25
640,828.80
312,626.55
3,586,861.20
1,035,784.05
2,638,968.60
4,532,528.70
3,266,446.80
846,650.55
239,198.25
621,915.45
VAT (IDR)
177,117.96
566,510.46
36,491.64
607,229.79
607,229.79
15,241.94
49,285.97
23,474.81
83,886.27
39,606.78
258,445.37
20,804.69
31,262.66
544,593.23
64,082.88
31,262.66
358,686.12
103,578.41
263,896.86
453,252.87
326,644.68
84,665.06
23,919.83
62,191.55
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
66759
300.71
66760
59.93
66761
77.85
66762
61.05
66763
30.74
66764
35.45
66765
107.42
66766
43.86
66768
211.63
66769
34.51
66770
44.98
66771
15.12
66772
54.10
66773
18.85
66774
3.45
66775
54.31
66776
282.43
66777
602.35
66778
40.39
66779
21.24
66780
44.80
66781
2.42
66783
49.52
66784
392.32
VAT Value (USD)

Invoice Value (IDR)
27.34
3,292,774.50
5.45
656,233.50
7.08
852,457.50
5.55
668,497.50
2.79
336,603.00
3.22
388,177.50
9.76
1,176,249.00
3.99
480,267.00
19.24
2,317,348.50
3.14
377,884.50
4.08
492,531.00
1.37
165,564.00
4.92
592,395.00
1.71
206,407.50
0.31
37,777.50
4.94
594,694.50
25.68
3,092,608.50
54.76
6,595,732.50
3.67
442,270.50
1.93
232,578.00
4.07
490,560.00
0.22
26,499.00
4.50
542,244.00
35.66
4,295,904.00
Taxable (IDR)
3,041,711.70
606,339.75
787,685.40
617,465.25
310,401.45
358,241.10
1,085,848.80
443,907.45
2,140,546.20
349,340.70
453,920.40
152,419.35
547,374.60
190,246.05
34,489.05
549,599.70
2,857,028.40
6,092,323.80
408,305.85
214,722.15
452,807.85
24,476.10
500,647.50
3,967,353.30
VAT (IDR)
304,171.17
60,633.98
78,768.54
61,746.53
31,040.15
35,824.11
108,584.88
44,390.75
214,054.62
34,934.07
45,392.04
15,241.94
54,737.46
19,024.61
3,448.91
54,959.97
285,702.84
609,232.38
40,830.59
21,472.22
45,280.79
2,447.61
50,064.75
396,735.33
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
66785
19.18
66786
133.15
66792
551.09
66793
72.22
66794
290.21
66795
108.88
66796
222.62
66797
207.30
66798
296.99
66799
513.00
66800
328.14
66801
330.09
66802
256.49
66803
7.19
66804
317.76
66805
108.77
66806
67.52
66807
399.26
66832
17.04
66834
470.97
66836
337.50
66862
12.50
66863
33.36
66864
39.96
VAT Value (USD)

Invoice Value (IDR)
1.74
210,021.00
12.10
1,457,992.50
50.10
6,034,435.50
6.57
790,809.00
26.38
3,177,799.50
9.90
1,192,236.00
20.24
2,437,689.00
18.85
2,353,891.50
27.50
3,372,321.45
47.50
5,825,115.00
29.83
3,726,029.70
30.01
3,748,171.95
23.75
2,912,443.95
0.65
78,730.50
28.89
3,479,472.00
9.89
1,191,031.50
6.14
739,344.00
36.29
4,371,897.00
1.56
186,588.00
42.81
5,157,121.50
30.68
3,695,625.00
1.14
136,875.00
3.03
365,292.00
3.64
437,562.00
Taxable (IDR)
193,583.70
1,346,185.50
5,573,875.50
730,945.35
2,934,906.90
1,101,424.50
2,251,801.20
2,097,156.75
3,059,512.50
5,284,612.50
3,318,736.65
3,338,762.55
2,642,306.25
72,315.75
3,214,156.95
1,100,311.95
683,105.70
4,037,443.95
173,557.80
4,762,826.55
3,413,303.40
126,830.70
337,102.65
404,968.20
VAT (IDR)
19,358.37
134,618.55
557,387.55
73,094.54
293,490.69
110,142.45
225,180.12
209,715.68
305,951.25
528,461.25
331,873.67
333,876.26
264,230.63
7,231.58
321,415.70
110,031.20
68,310.57
403,744.40
17,355.78
476,282.66
341,330.34
12,683.07
33,710.27
40,496.82
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
66865
3,045.68
66866
12.03
66867
62.64
66868
97.41
66869
785.88
66870
303.49
66871
422.66
66872
9.61
66873
82.92
66874
830.50
66875
43.18
66876
48.86
66877
35.85
66878
19.17
66879
434.72
66880
13.50
66881
456.28
66882
15.24
66883
43.54
66884
18.23
66885
35.57
66886
45.94
66887
88.90
66888
39.86
VAT Value (USD)

Invoice Value (IDR)
276.95
33,350,196.00
1.09
131,728.50
5.69
685,908.00
8.86
1,066,639.50
71.44
8,605,386.00
27.58
3,323,215.50
38.42
4,628,127.00
0.87
105,229.50
7.54
907,974.00
75.50
9,093,975.00
3.93
472,821.00
4.44
535,017.00
3.25
392,557.50
1.74
209,911.50
39.52
4,760,184.00
1.25
153,292.50
41.48
4,996,266.00
1.39
166,878.00
3.96
476,763.00
1.66
199,618.50
3.22
389,491.50
4.18
503,043.00
8.09
973,455.00
3.62
436,467.00
Taxable (IDR)
30,813,184.80
121,267.95
633,040.95
985,719.30
7,948,057.20
3,068,412.90
4,274,417.10
96,791.85
838,862.70
8,399,752.50
437,232.15
493,972.20
361,578.75
193,583.70
4,396,797.60
139,068.75
4,614,857.40
154,644.45
440,569.80
184,683.30
358,241.10
465,045.90
900,052.95
402,743.10
VAT (IDR)
3,081,318.48
12,126.80
63,304.10
98,571.93
794,805.72
306,841.29
427,441.71
9,679.19
83,886.27
839,975.25
43,723.22
49,397.22
36,157.88
19,358.37
439,679.76
13,906.88
461,485.74
15,464.45
44,056.98
18,468.33
35,824.11
46,504.59
90,005.30
40,274.31
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
11,355.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
66889
45.77
66890
30.92
66891
23.80
66892
68.22
66893
35.64
66895
73.81
66896
290.18
66897
36.56
66898
6,116.70
66900
202.95
66901
928.00
66902
16.06
66903
24.09
66904
16.06
66905
24.09
66906
15.36
66907
427.45
66908
25.59
66909
8.47
66910
87.75
66911
162.00
66912
215.99
66914
57.24
66915
57.24
VAT Value (USD)

Invoice Value (IDR)
4.16
501,181.50
2.81
338,574.00
2.16
260,610.00
6.20
747,009.00
3.24
390,258.00
6.71
808,219.50
26.39
3,177,471.00
3.32
400,332.00
556.02
66,977,865.00
18.45
2,222,302.50
84.37
10,161,600.00
1.46
175,857.00
2.19
263,785.50
1.46
175,857.00
2.19
263,785.50
1.39
168,192.00
38.86
4,680,577.50
2.33
280,210.50
0.77
92,746.50
8.13
996,401.25
15.00
1,839,510.00
20.00
2,452,566.45
5.20
626,778.00
5.20
626,778.00
Taxable (IDR)
462,820.80
312,626.55
240,310.80
689,781.00
360,466.20
746,521.05
2,936,019.45
369,366.60
61,862,230.20
2,052,654.75
9,386,584.35
162,432.30
243,648.45
162,432.30
243,648.45
154,644.45
4,323,369.30
259,224.15
85,666.35
904,503.15
1,668,825.00
2,225,100.00
578,526.00
578,526.00
VAT (IDR)
46,282.08
31,262.66
24,031.08
68,978.10
36,046.62
74,652.11
293,601.95
36,936.66
6,186,223.02
205,265.48
938,658.44
16,243.23
24,364.85
16,243.23
24,364.85
15,464.45
432,336.93
25,922.42
8,566.64
90,450.32
166,882.50
222,510.00
57,852.60
57,852.60
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
11,355.00
11,355.00
11,355.00
10,950.00
10,950.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
66917
71.34
66919
329.25
66920
37.80
66921
73.00
66922
14.53
66923
4.33
66924
172.45
66926
599.15
66927
351.25
66928
145.62
66929
23.20
66930
336.75
66931
34.99
66932
594.30
66935
62.05
66936
90.97
66937
341.65
66938
106.03
66940
26.91
66941
6.25
66942
159.51
66943
620.48
66944
159.86
66945
20.92
VAT Value (USD)

Invoice Value (IDR)
6.49
781,173.00
29.93
3,605,287.50
3.43
413,910.00
6.64
799,350.00
1.32
159,103.50
0.39
47,413.50
15.68
1,888,327.50
54.47
6,560,692.50
31.93
3,846,187.50
13.23
1,594,539.00
2.11
254,040.00
30.60
3,687,412.50
3.18
383,140.50
54.02
6,507,585.00
5.64
679,447.50
8.27
996,121.50
31.05
3,741,067.50
9.63
1,161,028.50
2.45
294,664.50
0.57
68,437.50
14.49
1,746,634.50
56.40
6,794,256.00
14.52
1,750,467.00
1.90
229,074.00
Taxable (IDR)
722,044.95
3,329,862.15
381,604.65
738,733.20
146,856.60
43,389.45
1,744,478.40
6,060,059.85
3,552,372.15
1,471,903.65
234,748.05
3,404,403.00
353,790.90
6,009,995.10
627,478.20
920,078.85
3,454,467.75
1,071,385.65
272,574.75
63,415.35
1,612,084.95
6,274,782.00
1,615,422.60
211,384.50
VAT (IDR)
72,204.50
332,986.22
38,160.47
73,873.32
14,685.66
4,338.95
174,447.84
606,005.99
355,237.22
147,190.37
23,474.81
340,440.30
35,379.09
600,999.51
62,747.82
92,007.89
345,446.78
107,138.57
27,257.48
6,341.54
161,208.50
627,478.20
161,542.26
21,138.45
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
66946
185.63
66947
8.67
66948
207.48
66949
217.87
66951
47.84
66952
29.53
66953
82.37
66954
30.40
66955
33.91
66957
149.64
66959
141.21
66962
76.05
66963
126.54
66964
153.18
66965
16.58
66967
50.88
66968
19.61
66969
21.75
66970
72.14
66971
89.51
66973
78.24
66974
180.59
66975
96.53
66976
118.29
VAT Value (USD)

Invoice Value (IDR)
16.88
2,032,648.50
0.79
94,936.50
18.86
2,271,906.00
19.81
2,385,676.50
4.35
523,848.00
2.70
323,353.50
7.49
901,951.50
2.76
332,880.00
3.08
371,314.50
13.60
1,638,558.00
12.84
1,546,249.50
6.90
832,747.50
11.50
1,385,613.00
13.93
1,677,321.00
1.51
181,551.00
4.63
557,136.00
1.79
214,729.50
1.98
238,162.50
6.56
789,933.00
8.14
980,134.50
7.10
856,728.00
16.41
1,977,460.50
8.77
1,057,003.50
10.75
1,295,275.50
Taxable (IDR)
1,877,984.40
87,891.45
2,098,269.30
2,203,961.55
483,959.25
300,388.50
833,299.95
307,063.80
342,665.40
1,513,068.00
1,428,514.20
767,659.50
1,279,432.50
1,549,782.15
167,995.05
515,110.65
199,146.45
220,284.90
729,832.80
905,615.70
789,910.50
1,825,694.55
975,706.35
1,195,991.25
VAT (IDR)
187,798.44
8,789.15
209,826.93
220,396.16
48,395.93
30,038.85
83,330.00
30,706.38
34,266.54
151,306.80
142,851.42
76,765.95
127,943.25
154,978.22
16,799.51
51,511.07
19,914.65
22,028.49
72,983.28
90,561.57
78,991.05
182,569.46
97,570.64
119,599.13
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
66977
25.44
66978
329.93
66979
305.17
66980
62.13
66981
90.84
66982
100.93
66983
28.95
66984
5.97
66985
26.32
66986
637.47
66987
198.42
66988
51.56
66989
87.48
66990
683.24
66991
124.38
66996
154.44
66997
43.80
66998
92.27
66999
27.51
67000
32.73
67001
23.67
67002
544.92
67003
188.56
67004
52.94
VAT Value (USD)

Invoice Value (IDR)
2.31
278,568.00
30.01
3,612,733.50
27.73
3,341,611.50
5.65
680,323.50
8.26
994,698.00
9.18
1,105,183.50
2.63
317,002.50
0.54
65,371.50
2.39
288,204.00
57.95
6,980,296.50
18.04
2,172,699.00
4.68
564,582.00
7.95
957,906.00
62.11
7,481,478.00
11.31
1,361,961.00
14.04
1,691,118.00
3.98
479,610.00
8.39
1,010,356.50
2.50
301,234.50
2.97
358,393.50
2.15
259,186.50
49.54
5,966,874.00
17.14
2,064,732.00
4.81
579,693.00
Taxable (IDR)
256,999.05
3,338,762.55
3,085,101.15
628,590.75
918,966.30
1,021,320.90
292,600.65
60,077.70
265,899.45
6,447,227.25
2,007,040.20
520,673.40
884,477.25
6,910,048.05
1,258,294.05
1,562,020.20
442,794.90
933,429.45
278,137.50
330,427.35
239,198.25
5,511,572.70
1,906,910.70
535,136.55
VAT (IDR)
25,699.91
333,876.26
308,510.12
62,859.08
91,896.63
102,132.09
29,260.07
6,007.77
26,589.95
644,722.73
200,704.02
52,067.34
88,447.73
691,004.81
125,829.41
156,202.02
44,279.49
93,342.95
27,813.75
33,042.74
23,919.83
551,157.27
190,691.07
53,513.66
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
67005
33.23
67006
8.26
67007
96.57
67008
86.13
67009
419.02
67010
185.62
67011
361.61
67012
29.76
67021
75.20
67022
24.20
67023
470.29
67024
159.18
67025
229.42
67026
391.88
67027
52.36
67028
141.53
67029
211.02
67030
38.37
67031
246.33
67032
249.68
67033
47.81
67034
49.82
67035
452.74
67036
353.07
VAT Value (USD)

Invoice Value (IDR)
3.03
363,868.50
0.75
90,447.00
8.78
1,057,441.50
7.83
943,123.50
38.09
4,588,269.00
16.87
2,032,539.00
32.86
3,959,629.50
2.70
325,872.00
6.83
823,440.00
2.20
264,990.00
42.74
5,149,675.50
14.46
1,743,021.00
20.85
2,512,149.00
35.63
4,291,086.00
4.76
573,342.00
12.87
1,549,753.50
19.19
2,310,669.00
3.48
420,151.50
22.39
2,697,313.50
22.70
2,733,996.00
4.35
523,519.50
4.52
545,529.00
41.16
4,957,503.00
32.10
3,866,116.50
Taxable (IDR)
337,102.65
83,441.25
976,818.90
871,126.65
4,237,702.95
1,876,871.85
3,655,839.30
300,388.50
759,871.65
244,761.00
4,755,038.70
1,608,747.30
2,319,666.75
3,964,015.65
529,573.80
1,431,851.85
2,134,983.45
387,167.40
2,490,999.45
2,525,488.50
483,959.25
502,872.60
4,579,255.80
3,571,285.50
VAT (IDR)
33,710.27
8,344.13
97,681.89
87,112.67
423,770.30
187,687.19
365,583.93
30,038.85
75,987.17
24,476.10
475,503.87
160,874.73
231,966.68
396,401.57
52,957.38
143,185.19
213,498.35
38,716.74
249,099.95
252,548.85
48,395.93
50,287.26
457,925.58
357,128.55
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
67037
24.11
67040
541.16
67041
85.84
67086
476.95
68158
2,356.35
68159
1,801.80
68160
883.41
68162
419.85
68163
181.12
68164
19.95
68165
9.85
68166
26.99
68169
172.56
68170
421.19
68171
881.98
68173
674.91
68174
674.91
68175
424.43
68176
216.00
68177
178.60
68178
121.50
68179
352.11
68180
7.94
68181
101.08
VAT Value (USD)

Invoice Value (IDR)
2.19
264,004.50
49.20
5,925,702.00
7.80
939,948.00
43.34
5,222,602.50
214.21
26,756,354.25
163.80
20,459,439.00
80.31
10,031,120.55
38.17
4,767,396.75
16.47
2,056,617.60
1.81
226,532.25
0.90
111,846.75
2.46
306,471.45
15.70
1,959,418.80
38.29
4,782,612.45
80.18
10,014,882.90
61.36
7,663,603.05
61.36
7,663,603.05
38.58
4,819,402.65
20.00
2,587,680.00
16.23
2,028,003.00
11.25
1,379,632.50
32.02
3,998,209.05
0.72
90,158.70
9.19
1,147,763.40
Taxable (IDR)
243,648.45
5,473,746.00
867,789.00
4,821,791.70
23,897,267.60
18,273,528.00
8,959,383.60
4,258,245.20
1,837,393.20
201,923.60
100,404.00
274,437.60
1,751,492.00
4,271,632.40
8,944,880.80
6,845,321.60
6,845,321.60
4,303,984.80
2,231,200.00
1,810,618.80
1,255,050.00
3,572,151.20
80,323.20
1,025,236.40
VAT (IDR)
24,364.85
547,374.60
86,778.90
482,179.17
2,389,726.76
1,827,352.80
895,938.36
425,824.52
183,739.32
20,192.36
10,040.40
27,443.76
175,149.20
427,163.24
894,488.08
684,532.16
684,532.16
430,398.48
223,120.00
181,061.88
125,505.00
357,215.12
8,032.32
102,523.64
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,980.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
68182
13.99
68183
30.99
68184
12.49
68185
12.49
68186
12.49
68187
12.49
68188
12.49
68189
12.49
68190
12.49
68191
12.49
68192
106.72
68193
41.89
68194
29.69
68195
25.41
68196
72.61
68197
355.31
68198
37.79
68199
77.36
68200
450.14
68201
131.36
68202
14.23
68203
328.49
68204
177.68
68205
28.47
VAT Value (USD)

Invoice Value (IDR)
1.27
158,856.45
2.82
351,891.45
1.14
141,823.95
1.14
141,823.95
1.14
141,823.95
1.14
141,823.95
1.14
141,823.95
1.14
141,823.95
1.14
141,823.95
1.14
141,823.95
9.70
1,211,805.60
3.81
475,660.95
2.70
337,129.95
2.32
288,530.55
6.60
824,486.55
32.30
4,034,545.05
3.43
429,105.45
7.03
878,422.80
40.92
5,111,339.70
11.94
1,491,592.80
1.29
161,581.65
29.84
3,730,003.95
16.15
2,017,556.40
2.59
323,276.85
Taxable (IDR)
141,681.20
314,599.20
127,178.40
127,178.40
127,178.40
127,178.40
127,178.40
127,178.40
127,178.40
127,178.40
1,082,132.00
425,043.60
301,212.00
258,819.20
736,296.00
3,603,388.00
382,650.80
784,266.80
4,565,035.20
1,332,026.40
143,912.40
3,328,950.40
1,801,694.00
288,940.40
VAT (IDR)
14,168.12
31,459.92
12,717.84
12,717.84
12,717.84
12,717.84
12,717.84
12,717.84
12,717.84
12,717.84
108,213.20
42,504.36
30,121.20
25,881.92
73,629.60
360,338.80
38,265.08
78,426.68
456,503.52
133,202.64
14,391.24
332,895.04
180,169.40
28,894.04
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
68206
226.88
68207
27.24
68208
186.57
68209
14.85
68210
165.84
68211
329.85
68212
1,097.37
68213
168.11
68214
203.63
68215
44.59
68216
152.78
68217
75.19
68218
59.40
68219
20.42
68220
31.59
68221
33.91
68223
17.94
68225
201.27
68226
29.86
68227
167.26
68228
728.97
68229
151.44
68230
242.65
68231
259.95
VAT Value (USD)

Invoice Value (IDR)
20.63
2,576,222.40
2.47
309,310.20
16.97
2,118,502.35
1.35
168,621.75
15.08
1,883,113.20
29.99
3,745,446.75
99.76
12,460,636.35
15.28
1,908,889.05
18.51
2,312,218.65
4.05
506,319.45
13.89
1,734,816.90
6.84
853,782.45
5.40
674,487.00
1.86
231,869.10
2.87
358,704.45
3.08
385,048.05
1.63
203,708.70
18.29
2,285,420.85
2.71
339,060.30
15.21
1,899,237.30
66.27
8,277,454.35
13.77
1,719,601.20
22.06
2,755,290.75
23.63
2,951,732.25
Taxable (IDR)
2,301,482.80
275,553.20
1,893,173.20
150,606.00
1,682,324.80
3,345,684.40
11,129,225.60
1,704,636.80
2,064,975.60
451,818.00
1,549,568.40
763,070.40
602,424.00
207,501.60
320,177.20
343,604.80
181,842.80
2,040,432.40
302,327.60
1,696,827.60
7,393,081.20
1,536,181.20
2,461,013.60
2,636,162.80
VAT (IDR)
230,148.28
27,555.32
189,317.32
15,060.60
168,232.48
334,568.44
1,112,922.56
170,463.68
206,497.56
45,181.80
154,956.84
76,307.04
60,242.40
20,750.16
32,017.72
34,360.48
18,184.28
204,043.24
30,232.76
169,682.76
739,308.12
153,618.12
246,101.36
263,616.28
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
68232
396.63
68233
89.64
68234
256.74
68235
35.07
68236
21.09
68237
25.10
68238
164.75
68239
158.02
68241
259.95
68242
24.92
68243
122.49
68244
160.63
68245
150.49
68246
14.08
68247
82.87
68248
23.06
68259
71.88
68261
109.05
68262
333.19
68263
377.64
68264
34.68
68266
20.42
68267
49.38
68268
76.34
VAT Value (USD)

Invoice Value (IDR)
36.06
4,503,733.65
8.15
1,017,862.20
23.34
2,915,282.70
3.19
398,219.85
1.92
239,476.95
2.28
285,010.50
14.97
1,870,736.25
14.37
1,794,317.10
23.63
2,951,732.25
2.27
282,966.60
11.13
1,390,873.95
14.61
1,823,953.65
13.68
1,708,813.95
1.28
159,878.40
7.53
940,988.85
2.09
261,846.30
6.53
816,197.40
9.91
1,238,262.75
30.29
3,783,372.45
34.33
4,288,102.20
3.15
393,791.40
1.86
231,869.10
4.50
560,709.90
6.94
866,840.70
Taxable (IDR)
4,022,853.60
909,214.00
2,603,810.40
355,876.40
214,195.20
254,356.80
1,670,053.20
1,603,117.20
2,636,162.80
253,241.20
1,241,662.80
1,629,891.60
1,526,140.80
142,796.80
840,046.80
233,160.40
728,486.80
1,105,559.60
3,379,152.40
3,829,854.80
351,414.00
207,501.60
502,020.00
774,226.40
VAT (IDR)
402,285.36
90,921.40
260,381.04
35,587.64
21,419.52
25,435.68
167,005.32
160,311.72
263,616.28
25,324.12
124,166.28
162,989.16
152,614.08
14,279.68
84,004.68
23,316.04
72,848.68
110,555.96
337,915.24
382,985.48
35,141.40
20,750.16
50,202.00
77,422.64
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
68269
358.59
68270
98.58
68271
41.44
68277
43.24
68278
39.01
68279
99.00
68280
44.03
68281
77.94
68282
161.58
68283
33.84
68284
74.34
68285
23.27
68286
785.40
68287
2,816.62
68288
122.03
68289
43.96
68290
77.85
68291
22.39
68292
44.09
68293
94.69
68294
172.48
68295
146.03
68296
45.63
68297
45.63
VAT Value (USD)

Invoice Value (IDR)
32.60
4,071,789.45
8.96
1,119,375.90
3.77
470,551.20
3.93
490,990.20
3.54
442,958.55
9.00
1,124,145.00
4.00
499,960.65
7.08
885,008.70
14.69
1,834,740.90
3.08
384,253.20
6.76
844,130.70
2.11
264,230.85
71.40
8,918,217.00
256.05
31,982,720.10
11.10
1,385,650.65
4.00
499,165.80
7.08
883,986.75
2.03
254,238.45
4.01
500,641.95
8.61
1,075,204.95
15.68
1,958,510.40
13.28
1,658,170.65
4.15
518,128.65
4.15
518,128.65
Taxable (IDR)
3,636,856.00
999,577.60
420,581.20
438,430.80
394,922.40
1,004,040.00
446,240.00
789,844.80
1,638,816.40
343,604.80
754,145.60
235,391.60
7,965,384.00
28,564,938.00
1,238,316.00
446,240.00
789,844.80
226,466.80
447,355.60
960,531.60
1,749,260.80
1,481,516.80
462,974.00
462,974.00
VAT (IDR)
363,685.60
99,957.76
42,058.12
43,843.08
39,492.24
100,404.00
44,624.00
78,984.48
163,881.64
34,360.48
75,414.56
23,539.16
796,538.40
2,856,493.80
123,831.60
44,624.00
78,984.48
22,646.68
44,735.56
96,053.16
174,926.08
148,151.68
46,297.40
46,297.40
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
PT DARMA HENWA
R560411T
FLUIDCON JAYA
Monthly VAT Tax
VAT Value (USD)
Invoice Value (IDR)
68299
213.53
19.42
2,424,633.15
68300
494.76
44.97
5,617,999.80
68301
98.44
8.95
1,117,786.20
68302
112.24
10.20
1,274,485.20
68303
13.35
1.21
151,589.25
68304
9.61
0.87
109,121.55
68305
65.82
5.98
747,386.10
68309
2,449.63
222.68
27,815,548.65
68310
1,913.18
173.93
21,724,158.90
68312
57.44
5.22
652,231.20
68314
253.25
23.01
2,875,653.75
68317
54.43
4.95
618,052.65
68338
176.28
16.02
2,111,834.40
71023
307.36
27.94
3,682,172.80
Total
$
102,048.35 $
9,280.46
Taxable (IDR)
2,166,495.20
5,016,853.20
998,462.00
1,137,912.00
134,987.60
97,057.20
667,128.80
24,842,180.80
19,403,630.80
582,343.20
2,566,995.60
552,222.00
1,787,191.20
3,343,076.88
Rp
VAT (IDR)
216,649.52
501,685.32
99,846.20
113,791.20
13,498.76
9,705.72
66,712.88
2,484,218.08
1,940,363.08
58,234.32
256,699.56
55,222.20
178,719.12
334,307.69
103,362,606.10
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,980.00
11,980.00
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,126.00
(18,681.98)
11,126.00
(20,873.97)
11,126.00
(1,340.82)
11,126.00
(28,724.09)
11,126.00
(26,403.98)
11,126.00
(33,402.92)
11,126.00
(93.02)
11,126.00
(9,987.71)
11,126.00
(526.50)
11,126.00
(1,395.23)
11,126.00
(8,453.84)
11,126.00
(14,094.41)
11,126.00
(11,044.22)
11,126.00
(23,350.28)
11,126.00
(22,807.98)
11,126.00
(3,352.05)
11,126.00
6,024.38
11,126.00
(6,454.89)
11,126.00
(3,144.96)
11,126.00
(25,128.09)
11,126.00
(1,756.76)
11,126.00
(2,860.65)
11,126.00
(429.98)
11,126.00
(354.51)
Tax Date
Faktur Pajak No
1/6/2009 010.000.09.00000063
1/6/2009 010.000.09.00000064
1/6/2009 010.000.09.00000065
1/6/2009 010.000.09.00000066
1/6/2009 010.000.09.00000067
1/6/2009 010.000.09.00000068
1/6/2009 010.000.09.00000069
1/6/2009 010.000.09.00000070
1/6/2009 010.000.09.00000071
1/6/2009 010.000.09.00000072
1/6/2009 010.000.09.00000073
1/6/2009 010.000.09.00000074
1/6/2009 010.000.09.00000075
1/6/2009 010.000.09.00000076
1/6/2009 010.000.09.00000077
1/6/2009 010.000.09.00000078
1/6/2009 010.000.09.00000079
1/6/2009 010.000.09.00000080
1/6/2009 010.000.09.00000081
1/6/2009 010.000.09.00000082
1/6/2009 010.000.09.00000083
1/6/2009 010.000.09.00000084
1/6/2009 010.000.09.00000085
1/6/2009 010.000.09.00000086
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,126.00
(745.88)
11,126.00
(1,728.68)
11,126.00
(470.34)
11,126.00
(2,183.22)
11,126.00
(947.70)
11,126.00
(2,234.12)
11,126.00
(728.33)
11,126.00
(9,803.43)
11,126.00
(389.61)
11,126.00
(1,465.43)
11,126.00
(538.79)
11,126.00
(1,242.54)
11,126.00
(363.29)
11,126.00
(1,663.74)
11,126.00
(8,525.79)
11,126.00
(3,199.37)
11,126.00
(1,730.43)
11,126.00
(2,134.08)
11,126.00
(368.55)
11,126.00
(888.03)
11,126.00
(11,463.66)
11,126.00
(658.13)
11,126.00
(1,096.88)
11,126.00
(2,288.52)
Tax Date
Faktur Pajak No
1/6/2009 010.000.09.00000087
1/6/2009 010.000.09.00000088
1/6/2009 010.000.09.00000089
1/6/2009 010.000.09.00000090
1/6/2009 010.000.09.00000091
1/6/2009 010.000.09.00000092
1/6/2009 010.000.09.00000093
1/6/2009 010.000.09.00000094
1/6/2009 010.000.09.00000095
1/6/2009 010.000.09.00000096
1/6/2009 010.000.09.00000097
1/6/2009 010.000.09.00000098
1/6/2009 010.000.09.00000099
1/6/2009 010.000.09.00000100
1/6/2009 010.000.09.00000101
1/6/2009 010.000.09.00000102
1/6/2009 010.000.09.00000103
1/6/2009 010.000.09.00000104
1/6/2009 010.000.09.00000105
1/6/2009 010.000.09.00000106
1/6/2009 010.000.09.00000107
1/6/2009 010.000.09.00000108
1/6/2009 010.000.09.00000109
1/6/2009 010.000.09.00000110
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,126.00
(508.95)
11,126.00
(1,219.73)
11,126.00
(20,442.24)
11,126.00
(7,674.62)
11,126.00
(784.49)
11,126.00
(8,762.72)
11,126.00
(633.56)
11,126.00
(910.85)
11,126.00
(533.52)
11,126.00
(196.56)
11,126.00
(354.51)
11,126.00
(1,044.23)
11,126.00
(4,322.57)
11,126.00
(687.96)
11,126.00
(3,373.11)
11,126.00
(3,308.18)
11,126.00
(373.82)
11,126.00
(17,569.31)
11,126.00
(730.08)
11,126.00
(3,569.67)
11,126.00
(1,242.54)
11,126.00
(10,705.50)
11,126.00
(1,411.02)
11,126.00
(108.81)
Tax Date
Faktur Pajak No
1/6/2009 010.000.09.00000111
1/6/2009 010.000.09.00000112
1/6/2009 010.000.09.00000113
1/6/2009 010.000.09.00000114
1/6/2009 010.000.09.00000115
1/6/2009 010.000.09.00000116
1/6/2009 010.000.09.00000117
1/6/2009 010.000.09.00000118
1/6/2009 010.000.09.00000119
1/6/2009 010.000.09.00000120
1/6/2009 010.000.09.00000121
1/6/2009 010.000.09.00000122
1/6/2009 010.000.09.00000123
1/6/2009 010.000.09.00000124
1/6/2009 010.000.09.00000125
1/6/2009 010.000.09.00000126
1/6/2009 010.000.09.00000127
1/6/2009 010.000.09.00000128
1/6/2009 010.000.09.00000129
1/6/2009 010.000.09.00000130
1/6/2009 010.000.09.00000131
1/6/2009 010.000.09.00000132
1/6/2009 010.000.09.00000133
1/6/2009 010.000.09.00000134
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,126.00
(2,793.96)
11,126.00
(8,936.46)
11,126.00
(575.64)
11,126.00
(9,578.79)
11,126.00
(9,578.79)
11,126.00
(240.44)
11,126.00
(777.47)
11,126.00
(370.31)
11,126.00
(1,323.27)
11,126.00
(624.78)
11,126.00
(4,076.87)
11,126.00
(328.19)
11,126.00
(493.16)
11,126.00
(8,590.73)
11,126.00
(1,010.88)
11,126.00
(493.16)
11,126.00
(5,658.12)
11,126.00
(1,633.91)
11,126.00
(4,162.86)
11,126.00
(7,149.87)
11,126.00
(5,152.68)
11,126.00
(1,335.56)
11,126.00
(377.33)
11,126.00
(981.05)
Tax Date
Faktur Pajak No
1/6/2009 010.000.09.00000135
1/6/2009 010.000.09.00000136
1/6/2009 010.000.09.00000137
1/6/2009 010.000.09.00000138
1/6/2009 010.000.09.00000139
1/6/2009 010.000.09.00000140
1/6/2009 010.000.09.00000141
1/6/2009 010.000.09.00000142
1/6/2009 010.000.09.00000143
1/6/2009 010.000.09.00000144
1/6/2009 010.000.09.00000145
1/6/2009 010.000.09.00000146
1/6/2009 010.000.09.00000147
1/6/2009 010.000.09.00000148
1/6/2009 010.000.09.00000149
1/6/2009 010.000.09.00000150
1/6/2009 010.000.09.00000151
1/6/2009 010.000.09.00000152
1/6/2009 010.000.09.00000153
1/6/2009 010.000.09.00000154
1/6/2009 010.000.09.00000156
1/6/2009 010.000.09.00000157
1/6/2009 010.000.09.00000158
1/6/2009 010.000.09.00000159
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,126.00
(4,798.17)
11,126.00
(956.48)
11,126.00
(1,242.54)
11,126.00
(974.03)
11,126.00
(489.65)
11,126.00
(565.11)
11,126.00
(1,712.88)
11,126.00
(700.25)
11,126.00
(3,376.62)
11,126.00
(551.07)
11,126.00
(716.04)
11,126.00
(240.44)
11,126.00
(863.46)
11,126.00
(300.11)
11,126.00
(54.41)
11,126.00
(866.97)
11,126.00
(4,506.84)
11,126.00
(9,610.38)
11,126.00
(644.09)
11,126.00
(338.72)
11,126.00
(714.29)
11,126.00
(38.61)
11,126.00
(789.75)
11,126.00
(6,258.33)
Tax Date
Faktur Pajak No
1/6/2009 010.000.09.00000160
1/6/2009 010.000.09.00000161
1/6/2009 010.000.09.00000162
1/6/2009 010.000.09.00000165
1/6/2009 010.000.09.00000166
1/6/2009 010.000.09.00000167
1/6/2009 010.000.09.00000168
1/6/2009 010.000.09.00000169
1/6/2009 010.000.09.00000170
1/6/2009 010.000.09.00000171
1/6/2009 010.000.09.00000172
1/6/2009 010.000.09.00000173
1/6/2009 010.000.09.00000174
1/6/2009 010.000.09.00000175
1/6/2009 010.000.09.00000176
1/6/2009 010.000.09.00000177
1/6/2009 010.000.09.00000178
1/6/2009 010.000.09.00000179
1/6/2009 010.000.09.00000180
1/6/2009 010.000.09.00000181
1/6/2009 010.000.09.00000182
1/6/2009 010.000.09.00000183
1/6/2009 010.000.09.00000184
1/6/2009 010.000.09.00000185
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,126.00
(305.37)
11,126.00
(2,123.55)
11,126.00
(8,792.55)
11,126.00
(1,153.04)
11,126.00
(4,629.69)
11,126.00
(1,737.45)
11,126.00
(3,552.12)
11,126.00
4,326.08
11,126.00
6,311.25
11,126.00
10,901.25
11,126.00
6,845.99
11,126.00
6,887.30
11,126.00
5,450.63
11,126.00
(114.08)
11,126.00
(5,070.20)
11,126.00
(1,735.70)
11,126.00
(1,077.57)
11,126.00
(6,368.90)
11,126.00
(273.78)
11,126.00
(7,513.16)
11,126.00
(5,384.34)
11,126.00
(200.07)
11,126.00
(531.77)
11,126.00
(638.82)
Tax Date
Faktur Pajak No
1/6/2009 010.000.09.00000186
1/6/2009 010.000.09.00000187
1/6/2009 010.000.09.00000188
1/6/2009 010.000.09.00000189
1/6/2009 010.000.09.00000190
1/6/2009 010.000.09.00000191
1/6/2009 010.000.09.00000192
1/6/2009 010.000.09.00000193
1/6/2009 010.000.09.00000194
1/6/2009 010.000.09.00000195
1/6/2009 010.000.09.00000196
1/6/2009 010.000.09.00000197
1/6/2009 010.000.09.00000198
1/6/2009 010.000.09.00000199
1/6/2009 010.000.09.00000200
1/6/2009 010.000.09.00000201
1/6/2009 010.000.09.00000202
1/6/2009 010.000.09.00000203
1/6/2009 010.000.09.00000207
1/6/2009 010.000.09.00000208
1/6/2009 010.000.09.00000209
1/7/2009 010.000.09.00000239
1/7/2009 010.000.09.00000240
1/7/2009 010.000.09.00000241
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,126.00
(48,606.48)
11,126.00
(191.30)
11,126.00
(998.60)
11,126.00
(1,554.93)
11,126.00
(12,537.72)
11,126.00
(4,840.29)
11,126.00
(6,742.71)
11,126.00
(152.69)
11,126.00
(1,323.27)
11,126.00
(13,250.25)
11,126.00
(689.72)
11,126.00
(779.22)
11,126.00
(570.38)
11,126.00
(305.37)
11,126.00
(6,935.76)
11,126.00
286.88
11,126.00
(7,279.74)
11,126.00
(243.95)
11,126.00
(694.98)
11,126.00
(291.33)
11,126.00
(565.11)
11,126.00
(733.59)
11,126.00
(1,419.80)
11,126.00
(635.31)
Tax Date
Faktur Pajak No
1/7/2009 010.000.09.00000242
1/7/2009 010.000.09.00000243
1/7/2009 010.000.09.00000244
1/7/2009 010.000.09.00000245
1/7/2009 010.000.09.00000246
1/7/2009 010.000.09.00000247
1/7/2009 010.000.09.00000248
1/7/2009 010.000.09.00000249
1/7/2009 010.000.09.00000250
1/7/2009 010.000.09.00000251
1/7/2009 010.000.09.00000252
1/7/2009 010.000.09.00000253
1/7/2009 010.000.09.00000254
1/7/2009 010.000.09.00000255
1/7/2009 010.000.09.00000256
1/7/2009 010.000.09.00000257
1/7/2009 010.000.09.00000258
1/7/2009 010.000.09.00000259
1/7/2009 010.000.09.00000260
1/7/2009 010.000.09.00000261
1/7/2009 010.000.09.00000262
1/7/2009 010.000.09.00000263
1/7/2009 010.000.09.00000264
1/7/2009 010.000.09.00000265
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,126.00
(730.08)
11,126.00
(493.16)
11,126.00
(379.08)
11,126.00
(1,088.10)
11,126.00
(568.62)
11,126.00
(1,177.61)
11,126.00
(4,631.45)
11,126.00
(582.66)
11,126.00
(97,585.02)
11,126.00
(3,237.98)
11,126.00
(14,806.94)
11,126.00
(256.23)
11,126.00
(384.35)
11,126.00
(256.23)
11,126.00
(384.35)
11,126.00
(243.95)
11,126.00
(6,819.93)
11,126.00
(408.92)
11,126.00
(135.14)
11,126.00
1,865.84
11,126.00
3,442.50
11,126.00
4,590.00
11,126.00
(912.60)
11,126.00
(912.60)
Tax Date
Faktur Pajak No
1/7/2009 010.000.09.00000266
1/7/2009 010.000.09.00000267
1/7/2009 010.000.09.00000268
1/7/2009 010.000.09.00000269
1/7/2009 010.000.09.00000270
1/7/2009 010.000.09.00000272
1/7/2009 010.000.09.00000273
1/7/2009 010.000.09.00000274
1/7/2009 010.000.09.00000275
1/7/2009 010.000.09.00000276
1/7/2009 010.000.09.00000277
1/7/2009 010.000.09.00000278
1/7/2009 010.000.09.00000279
1/7/2009 010.000.09.00000280
1/7/2009 010.000.09.00000281
1/7/2009 010.000.09.00000282
1/7/2009 010.000.09.00000283
1/7/2009 010.000.09.00000284
1/7/2009 010.000.09.00000285
1/7/2009 010.000.09.00000286
1/7/2009 010.000.09.00000287
1/7/2009 010.000.09.00000288
1/7/2009 010.000.09.00000289
1/7/2009 010.000.09.00000290
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,126.00
(1,139.00)
11,126.00
(5,252.72)
11,126.00
(601.97)
11,126.00
(1,165.32)
11,126.00
(231.66)
11,126.00
(68.45)
11,126.00
(2,751.84)
11,126.00
(9,559.49)
11,126.00
(5,603.72)
11,126.00
(2,321.87)
11,126.00
(370.31)
11,126.00
(5,370.30)
11,126.00
(558.09)
11,126.00
(9,480.51)
11,126.00
(989.82)
11,126.00
(1,451.39)
11,126.00
(5,449.28)
11,126.00
(1,690.07)
11,126.00
(429.98)
11,126.00
(100.04)
11,126.00
(2,543.00)
11,126.00
(9,898.20)
11,126.00
(2,548.26)
11,126.00
(333.45)
Tax Date
Faktur Pajak No
1/7/2009 010.000.09.00000291
1/7/2009 010.000.09.00000292
1/7/2009 010.000.09.00000293
1/7/2009 010.000.09.00000294
1/7/2009 010.000.09.00000295
1/7/2009 010.000.09.00000296
1/7/2009 010.000.09.00000297
1/7/2009 010.000.09.00000298
1/7/2009 010.000.09.00000299
1/7/2009 010.000.09.00000300
1/7/2009 010.000.09.00000301
1/7/2009 010.000.09.00000302
1/7/2009 010.000.09.00000303
1/7/2009 010.000.09.00000304
1/7/2009 010.000.09.00000305
1/7/2009 010.000.09.00000306
1/7/2009 010.000.09.00000307
1/7/2009 010.000.09.00000308
1/7/2009 010.000.09.00000309
1/7/2009 010.000.09.00000310
1/7/2009 010.000.09.00000311
1/7/2009 010.000.09.00000312
1/7/2009 010.000.09.00000313
1/7/2009 010.000.09.00000314
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,126.00
(2,962.44)
11,126.00
(138.65)
11,126.00
(3,309.93)
11,126.00
(3,476.66)
11,126.00
(763.43)
11,126.00
(473.85)
11,126.00
(1,314.50)
11,126.00
(484.38)
11,126.00
(540.54)
11,126.00
(2,386.80)
11,126.00
(2,253.42)
11,126.00
(1,210.95)
11,126.00
(2,018.25)
11,126.00
(2,444.72)
11,126.00
(265.01)
11,126.00
(812.57)
11,126.00
(314.15)
11,126.00
(347.49)
11,126.00
(1,151.28)
11,126.00
(1,428.57)
11,126.00
(1,246.05)
11,126.00
(2,879.96)
11,126.00
(1,539.14)
11,126.00
(1,886.63)
Tax Date
Faktur Pajak No
1/7/2009 010.000.09.00000315
1/7/2009 010.000.09.00000316
1/7/2009 010.000.09.00000317
1/7/2009 010.000.09.00000318
1/7/2009 010.000.09.00000319
1/7/2009 010.000.09.00000320
1/7/2009 010.000.09.00000321
1/7/2009 010.000.09.00000322
1/7/2009 010.000.09.00000323
1/7/2009 010.000.09.00000324
1/7/2009 010.000.09.00000325
1/7/2009 010.000.09.00000326
1/7/2009 010.000.09.00000327
1/7/2009 010.000.09.00000328
1/7/2009 010.000.09.00000329
1/7/2009 010.000.09.00000330
1/7/2009 010.000.09.00000331
1/7/2009 010.000.09.00000332
1/7/2009 010.000.09.00000333
1/7/2009 010.000.09.00000334
1/7/2009 010.000.09.00000336
1/7/2009 010.000.09.00000337
1/7/2009 010.000.09.00000338
1/7/2009 010.000.09.00000339
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,126.00
(405.41)
11,126.00
(5,266.76)
11,126.00
(4,866.62)
11,126.00
(991.58)
11,126.00
(1,449.63)
11,126.00
(1,611.09)
11,126.00
(461.57)
11,126.00
(94.77)
11,126.00
(419.45)
11,126.00
(10,170.23)
11,126.00
(3,166.02)
11,126.00
(821.34)
11,126.00
(1,395.23)
11,126.00
(10,900.31)
11,126.00
(1,984.91)
11,126.00
(2,464.02)
11,126.00
(698.49)
11,126.00
(1,472.45)
11,126.00
(438.75)
11,126.00
(521.24)
11,126.00
(377.33)
11,126.00
(8,694.27)
11,126.00
(3,008.07)
11,126.00
(844.16)
Tax Date
Faktur Pajak No
1/7/2009 010.000.09.00000340
1/7/2009 010.000.09.00000341
1/7/2009 010.000.09.00000342
1/7/2009 010.000.09.00000343
1/7/2009 010.000.09.00000344
1/7/2009 010.000.09.00000345
1/7/2009 010.000.09.00000346
1/7/2009 010.000.09.00000347
1/7/2009 010.000.09.00000348
1/7/2009 010.000.09.00000349
1/7/2009 010.000.09.00000350
1/7/2009 010.000.09.00000351
1/7/2009 010.000.09.00000352
1/7/2009 010.000.09.00000353
1/7/2009 010.000.09.00000354
1/7/2009 010.000.09.00000355
1/7/2009 010.000.09.00000356
1/7/2009 010.000.09.00000357
1/7/2009 010.000.09.00000358
1/7/2009 010.000.09.00000359
1/7/2009 010.000.09.00000360
1/7/2009 010.000.09.00000361
1/7/2009 010.000.09.00000362
1/7/2009 010.000.09.00000363
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,126.00
(531.77)
11,126.00
(131.63)
11,126.00
(1,540.89)
11,126.00
(1,374.17)
11,126.00
(6,684.80)
11,126.00
(2,960.69)
11,126.00
(5,766.93)
11,126.00
(473.85)
11,126.00
(1,198.67)
11,126.00
(386.10)
11,126.00
(7,500.87)
11,126.00
(2,537.73)
11,126.00
(3,659.18)
11,126.00
(6,253.07)
11,126.00
(835.38)
11,126.00
(2,258.69)
11,126.00
(3,367.85)
11,126.00
(610.74)
11,126.00
(3,929.45)
11,126.00
(3,983.85)
11,126.00
(763.43)
11,126.00
(793.26)
11,126.00
(7,223.58)
11,126.00
(5,633.55)
Tax Date
Faktur Pajak No
1/7/2009 010.000.09.00000364
1/7/2009 010.000.09.00000365
1/7/2009 010.000.09.00000366
1/7/2009 010.000.09.00000367
1/7/2009 010.000.09.00000368
1/7/2009 010.000.09.00000369
1/7/2009 010.000.09.00000370
1/7/2009 010.000.09.00000371
1/7/2009 010.000.09.00000372
1/7/2009 010.000.09.00000373
1/7/2009 010.000.09.00000374
1/7/2009 010.000.09.00000375
1/7/2009 010.000.09.00000376
1/7/2009 010.000.09.00000377
1/7/2009 010.000.09.00000378
1/7/2009 010.000.09.00000379
1/7/2009 010.000.09.00000380
1/7/2009 010.000.09.00000381
1/7/2009 010.000.09.00000382
1/7/2009 010.000.09.00000383
1/7/2009 010.000.09.00000384
1/7/2009 010.000.09.00000385
1/7/2009 010.000.09.00000386
1/7/2009 010.000.09.00000387
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
Tax Date
Faktur Pajak No
11,126.00
(384.35)
1/7/2009 010.000.09.00000388
11,126.00
(8,634.60)
1/7/2009 010.000.09.00000389
11,126.00
(1,368.90)
1/7/2009 010.000.09.00000390
11,126.00
(7,606.17)
1/7/2009 010.000.09.00000398
11,156.00
42,627.79 21/01/2009 010.000-09.00000889
11,156.00
32,596.20 21/01/2009 010.000-09.00000890
11,156.00
15,981.69 21/01/2009 010.000-09.00000891
11,156.00
7,595.83 21/01/2009 010.000.09.00000892
11,156.00
3,277.53 21/01/2009 010.000-09.00000893
11,156.00
360.19 21/01/2009 010.000-09.00000894
11,156.00
179.10 21/01/2009 010.000-09.00000895
11,156.00
489.54 21/01/2009 010.000-09.00000896
11,156.00
3,124.30 21/01/2009 010.000-09.00000897
11,156.00
7,619.71 21/01/2009 010.000-09.00000898
11,156.00
15,955.82 21/01/2009 010.000-09.00000899
11,156.00
12,210.64 21/01/2009 010.000-09.00000900
11,156.00
12,210.64 21/01/2009 010.000-09.00000901
11,156.00
7,677.42 21/01/2009 010.000-09.00000902
11,156.00
16,480.00 21/01/2009 010.000.09.00000903
11,156.00
3,229.77 21/01/2009 010.000-09.00000904
11,156.00
2,238.75 21/01/2009 010.000.09.00000905
11,156.00
6,371.98 21/01/2009 010.000-09.00000906
11,156.00
143.28 21/01/2009 010.000-09.00000907
11,156.00
1,828.81 21/01/2009 010.000-09.00000908
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,156.00
252.73
11,156.00
561.18
11,156.00
226.86
11,156.00
226.86
11,156.00
226.86
11,156.00
226.86
11,156.00
226.86
11,156.00
226.86
11,156.00
226.86
11,156.00
226.86
11,156.00
1,930.30
11,156.00
758.19
11,156.00
537.30
11,156.00
461.68
11,156.00
1,313.40
11,156.00
6,427.70
11,156.00
682.57
11,156.00
1,398.97
11,156.00
8,143.08
11,156.00
2,376.06
11,156.00
256.71
11,156.00
5,938.16
11,156.00
3,213.85
11,156.00
515.41
Tax Date
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
Faktur Pajak No
010.000-09.00000909
010.000-09.00000910
010.000-09.00000912
010.000-09.00000913
010.000-09.00000914
010.000-09.00000915
010.000-09.00000916
010.000-09.00000917
010.000-09.00000918
010.000-09.00000919
010.000-09.00000920
010.000-09.00000921
010.000-09.00000922
010.000-09.00000923
010.000-09.00000924
010.000-09.00000925
010.000-09.00000926
010.000-09.00000927
010.000-09.00000928
010.000-09.00000929
010.000-09.00000930
010.000-09.00000931
010.000-09.00000932
010.000-09.00000933
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,156.00
4,105.37
11,156.00
491.53
11,156.00
3,377.03
11,156.00
268.65
11,156.00
3,000.92
11,156.00
5,968.01
11,156.00
19,852.24
11,156.00
3,040.72
11,156.00
3,683.49
11,156.00
805.95
11,156.00
2,764.11
11,156.00
1,361.16
11,156.00
1,074.60
11,156.00
370.14
11,156.00
571.13
11,156.00
612.92
11,156.00
324.37
11,156.00
3,639.71
11,156.00
539.29
11,156.00
3,026.79
11,156.00
13,187.73
11,156.00
2,740.23
11,156.00
4,389.94
11,156.00
4,702.37
Tax Date
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
Faktur Pajak No
010.000-09.00000934
010.000-09.00000935
010.000-09.00000936
010.000-09.00000937
010.000-09.00000938
010.000-09.00000939
010.000-09.00000940
010.000-09.00000941
010.000-09.00000942
010.000-09.00000943
010.000-09.00000944
010.000-09.00000945
010.000-09.00000946
010.000-09.00000947
010.000-09.00000948
010.000-09.00000949
010.000-09.00000950
010.000-09.00000951
010.000-09.00000952
010.000-09.00000953
010.000-09.00000954
010.000-09.00000955
010.000-09.00000956
010.000-09.00000957
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,156.00
7,175.94
11,156.00
1,621.85
11,156.00
4,644.66
11,156.00
634.81
11,156.00
382.08
11,156.00
453.72
11,156.00
2,979.03
11,156.00
2,859.63
11,156.00
4,702.37
11,156.00
451.73
11,156.00
2,214.87
11,156.00
2,907.39
11,156.00
2,722.32
11,156.00
254.72
11,156.00
1,498.47
11,156.00
415.91
11,156.00
1,299.47
11,156.00
1,972.09
11,156.00
6,027.71
11,156.00
6,831.67
11,156.00
626.85
11,156.00
370.14
11,156.00
895.50
11,156.00
1,381.06
Tax Date
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
Faktur Pajak No
010.000-09.00000958
010.000-09.00000959
010.000-09.00000960
010.000-09.00000961
010.000-09.00000962
010.000-09.00000963
010.000-09.00000964
010.000-09.00000965
010.000-09.00000966
010.000-09.00000967
010.000-09.00000968
010.000-09.00000969
010.000-09.00000970
010.000-09.00000971
010.000-09.00000972
010.000-09.00000973
010.000-09.00000974
010.000-09.00000975
010.000-09.00000976
010.000-09.00000977
010.000-09.00000978
010.000-09.00000979
010.000-09.00000980
010.000-09.00000981
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,156.00
6,487.40
11,156.00
1,783.04
11,156.00
750.23
11,156.00
782.07
11,156.00
704.46
11,156.00
1,791.00
11,156.00
796.00
11,156.00
1,408.92
11,156.00
2,923.31
11,156.00
612.92
11,156.00
1,345.24
11,156.00
419.89
11,156.00
14,208.60
11,156.00
50,953.95
11,156.00
2,208.90
11,156.00
796.00
11,156.00
1,408.92
11,156.00
403.97
11,156.00
797.99
11,156.00
1,713.39
11,156.00
3,120.32
11,156.00
2,642.72
11,156.00
825.85
11,156.00
825.85
Tax Date
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
21/01/2009
Faktur Pajak No
010.000-09.00000982
010.000-09.00000983
010.000-09.00000984
010.000-09.00000985
010.000-09.00000986
010.000-09.00000987
010.000-09.00000988
010.000-09.00000989
010.000-09.00000990
010.000-09.00000991
010.000-09.00000992
010.000-09.00000993
010.000-09.00000994
010.000-09.00000995
010.000-09.00000996
010.000-09.00000997
010.000-09.00000998
010.000-09.00000999
010.000-09.00001000
010.000-09.00001001
010.000-09.00001002
010.000-09.00001003
010.000-09.00001004
010.000-09.00001005
FLUIDCON JAYA, PT
VAT FOREX Rate
FOREX (IDR)
11,156.00
3,864.58
11,156.00
8,949.03
11,156.00
1,781.05
11,156.00
2,029.80
11,156.00
240.79
11,156.00
173.13
11,156.00
1,190.02
11,156.00
44,313.32
11,156.00
34,612.07
11,156.00
1,038.78
11,156.00
4,578.99
11,156.00
985.05
11,156.00
13,200.48
11,965.00
413.51
Tax Date
Faktur Pajak No
21/01/2009 010.000-09.00001006
21/01/2009 010.000-09.00001007
21/01/2009 010.000-09.00001008
21/01/2009 010.000-09.00001009
21/01/2009 010.000-09.00001010
21/01/2009 010.000-09.00001011
21/01/2009 010.000-09.00001012
21/01/2009 010.000-09.00001014
21/01/2009 010.000-09.00001016
21/01/2009 010.000-09.00001017
21/01/2009 010.000-09.00001018
21/01/2009 010.000-09.00001019
21/01/2009 010.000.09.00001031
3/3/2009 010.000.09.00002122
PT DARMA HENWA
R560411T
FUCHS INDONESIA, PT
FUCHS INDONESIA
Monthly VAT Tax
90049869
4,290.00
VAT Value (USD)

Invoice Value (IDR)
389.99
52,127,790.00
Taxable (IDR)
43,382,040.00
VAT (IDR)
Curr
4,338,204.00 USD
Inv. Rate
12,151.00
VAT FOREX Rate

11,124.00
FOREX (IDR)
Tax Date
Faktur Pajak No
400,686.00 15/12/2008 010.000.08.00004896
90050069
90050079
9,405.00
13,200.00
854.96
1,199.95
112,671,900.00
158,136,000.00
95,123,025.00
133,506,000.00
9,512,302.50 USD
13,350,600.00 USD
11,980.00
11,980.00
11,126.00
11,126.00
90050104
90050229
90050245
7,321.60
6,270.00
3,135.00
665.57
569.98
285.00
87,712,768.00
71,195,850.00
35,597,925.00
74,051,328.00
62,606,520.00
31,794,600.00
7,405,132.80 USD
6,260,652.00 USD
3,179,460.00 USD
11,980.00
11,355.00
11,355.00
11,126.00
10,984.00
11,156.00
568,755.20
9/1/2009 010.000.09.00000039
211,698.00 16/01/2009 010.000.09.00000156
56,715.00 19/01/2009 010.000.09.00000172
90050323
90050358
12,540.00
3,135.00
1,139.98
284.99
142,391,700.00
35,597,925.00
127,928,520.00
31,982,130.00
12,792,852.00 USD
3,198,213.00 USD
11,355.00
11,355.00
11,222.00
11,222.00
151,848.00 27/01/2009 010.000.09.00000243

37,962.00 29/01/2009 010.000.09.00000276
Total
59,296.60 $
5,390.42
Rp
60,037,416.30
730,597.50
1,025,400.00
5/1/2009 010.000.09.00000004
7/1/2009 010.000.09.00000014
PT DARMA HENWA
R560411T
HANEAGLE HEAVYPARTS INDONESIA, PT
HANEAGLE HEAVYPARTS INDONESIA

Monthly VAT Tax
Invoice Number
HHI/INV/09/00028
HHI/INV/09/00029
HHI/INV/09/00033
HHI/INV/09/00034
HHI/INV/09/00039
HHI/INV/09/00076
HHI/INV/09/00075
Total
Invoice Value (USD)

VAT Value (USD)
Invoice Value (IDR)
940.94
85.54
10,684,373.70
940.94
85.54
10,684,373.70
1,437.81
130.70
16,326,332.55
1,437.81
130.70
16,326,332.55
36,850.00
3,349.88
418,431,750.00
36,850.00
3,350.00
418,431,750.00
2,875.62
261.42
32,652,665.10
$
81,333.12 $
7,393.78
Taxable (IDR)
9,516,752.70
9,516,752.70
14,542,141.05
14,542,141.05
367,950,600.00
373,726,000.00
29,164,015.20
Rp
VAT (IDR)
951,675.27
951,675.27
1,454,214.11
1,454,214.11
36,795,060.00
37,372,600.00
2,916,401.52
81,895,840.28
Curr
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
VAT FOREX Rate

11,126.00
11,126.00
11,126.00
11,126.00
10,984.00
11,156.00
11,156.00
FOREX (IDR)
Tax Date
Faktur Pajak No
19,631.43
8/1/2009 010.000-09.00000023
19,631.43
8/1/2009 010.000-09.00000024
29,997.95
10/1/2009 010.000-09.00000027
29,997.95
10/1/2009 010.000-09.00000028
1,244,190.00 13/01/2009 010.000-09.00000032
666,650.00 22/01/2009 010.000.09.00000065
52,022.58 22/01/2009 010.000.09.00000064
PT DARMA HENWA
R560411T
LIEBHERR INDONESIA PERKASA, PT
LIEBHERR INDONESIA PERKASA

Monthly VAT Tax
21003598
3,524.40
VAT Value (USD)

Invoice Value (IDR)
320.39
40,019,562.00
Taxable (IDR)
35,191,454.40
VAT (IDR)
Curr
3,519,145.44 USD
Inv. Rate
11,355.00
VAT FOREX Rate

FOREX (IDR)
Tax Date
Faktur Pajak No
10,984.00
118,996.56 13/01/2009 010.000.09.00000128
21003599
21003606
1,762.20
137.50
160.19
12.50
20,009,781.00
1,561,312.50
17,595,727.20
1,372,950.00
1,759,572.72 USD
137,295.00 USD
11,355.00
11,355.00
10,984.00
10,984.00
59,498.28 13/01/2009 010.000.09.00000129

4,642.50 13/01/2009 010.000.09.00000136
21003610
21003611
21003612
1,172.05
200.64
183.70
106.55
18.24
16.70
13,308,627.75
2,278,267.20
2,085,913.50
11,703,025.80
2,003,408.64
1,834,261.20
1,170,302.58 USD
200,340.86 USD
183,426.12 USD
11,355.00
11,355.00
11,355.00
10,984.00
10,984.00
10,984.00
39,572.67 16/01/2009 010.000.09.00000142

6,774.34 16/01/2009 010.000.09.00000143
6,202.38 16/01/2009 010.000.09.00000144
21003613
21003614
550.00
837.10
50.00
76.10
6,245,250.00
9,505,270.50
5,491,800.00
8,358,519.60
549,180.00 USD
835,851.96 USD
11,355.00
11,355.00
10,984.00
10,984.00
18,570.00 16/01/2009 010.000.09.00000145

28,263.54 16/01/2009 010.000.09.00000146
21003615
21003616
325.22
1,172.05
29.57
106.55
3,692,873.10
13,308,627.75
3,247,850.52
11,703,025.80
324,785.05 USD
1,170,302.58 USD
11,355.00
11,355.00
10,984.00
10,984.00
10,982.30 16/01/2009 010.000.09.00000147

39,572.67 16/01/2009 010.000.09.00000148
21003617
21003618
344.30
476.14
31.30
43.29
3,909,526.50
5,406,569.70
3,437,866.80
4,754,800.44
343,786.68 USD
475,480.04 USD
11,355.00
11,355.00
10,984.00
10,984.00
11,624.82 16/01/2009 010.000.09.00000149

16,077.91 13/01/2009 010.000.09.00000150
21003711
21003712
476.14
476.14
43.29
43.29
5,406,569.70
5,406,569.70
4,829,432.40
4,829,432.40
482,943.24 USD
482,943.24 USD
11,355.00
11,355.00
11,156.00
11,156.00
8,614.71 20/01/2009 010.000.09.00000244

8,614.71 20/01/2009 010.000.09.00000245
21003816
21003817
2,099.96
400.95
190.91
36.45
23,845,045.80
4,552,787.25
21,423,538.38
4,090,346.10
2,142,353.84 USD
409,034.61 USD
11,355.00
11,355.00
11,222.00
11,222.00
25,429.21 28/01/2009 010.000.09.00000361

4,855.14 28/01/2009 010.000.09.00000362
21003818
21003819
66.33
176.88
6.03
16.08
753,177.15
2,008,472.40
676,674.54
1,804,465.44
67,667.45 USD
180,446.54 USD
11,355.00
11,355.00
11,222.00
11,222.00
803.20 28/01/2009 010.000.09.00000363

2,141.86 28/01/2009 010.000.09.00000364
21003820
21003821
21003822
823.68
1,172.05
9,850.50
74.88
106.55
895.48
9,352,886.40
13,308,627.75
111,852,427.50
8,402,883.84
11,956,827.90
100,491,219.00
840,288.38 USD
1,195,682.79 USD
10,049,121.90 USD
11,355.00
11,355.00
11,355.00
11,222.00
11,222.00
11,222.00
9,974.02 28/01/2009 010.000.09.00000365

14,192.46 28/01/2009 010.000.09.00000366
119,280.60 28/01/2009 010.000.09.00000367
21003823
21003824
137.28
411.84
12.48
37.44
1,558,814.40
4,676,443.20
1,400,480.64
4,201,441.92
140,048.06 USD
420,144.19 USD
11,355.00
11,355.00
11,222.00
11,222.00
1,662.34 28/01/2009 010.000.09.00000368

4,987.01 28/01/2009 010.000.09.00000369
21003825
21003826
505.34
1,636.80
45.94
148.80
5,738,135.70
18,585,864.00
5,155,294.92
16,698,038.40
515,529.49 USD
1,669,803.84 USD
11,355.00
11,355.00
11,222.00
11,222.00
6,119.21 28/01/2009 010.000.09.00000370

19,820.16 28/01/2009 010.000.09.00000371
21003827
21003828
3,304.40
126.34
300.39
11.49
37,521,462.00
1,434,590.70
33,710,287.20
1,289,384.82
3,371,028.72 USD
128,938.48 USD
11,355.00
11,355.00
11,222.00
11,222.00
40,013.28 28/01/2009 010.000.09.00000372

1,530.47 28/01/2009 010.000.09.00000373
21003829
Total
$
7,250.10
39,600.03 $
659.09
3,599.95
82,324,885.50
73,962,883.80
7,396,288.38 USD
40,161,732.18
11,355.00
11,222.00
87,792.12 28/01/2009 010.000.09.00000374
Rp
PT DARMA HENWA
R560411T
PANORAMA TIMUR ABADI, PT
PANORAMA TIMUR ABADI

Monthly VAT Tax
Invoice Number
001/INV/PTA/I-09
002/INV/PTA/I-09
004/INV/PTA/I-09
005/INV/PTA/I-09
006/INV/PTA/I-09
007/INV/PTA/I-09
008/INV/PTA/I-09
009/INV/PTA/I-09
010/INV/PTA/I-09
011/INV/PTA/I-09
012/INV/PTA/I-09
013/INV/PTA/I-09
014/INV/PTA/I-09
015/INV/PTA/I-09
016/INV/PTA/I-09
017/INV/PTA/I-09
018/INV/PTA/I-09
019/INV/PTA/I-09
020/INV/PTA/I-09
021/INV/PTA/I-09
022/INV/PTA/I-09
023/INV/PTA//-09
Total
Invoice Value (USD)

VAT Value (USD)
Invoice Value (IDR)
1,520.64
138.24
16,651,008.00
17,138.88
1,558.02
187,670,736.00
14,752.82
1,341.11
161,543,379.00
1,869.12
169.91
20,466,864.00
16,695.36
1,517.69
182,814,192.00
2,312.64
210.23
26,260,027.20
16,315.20
1,483.15
185,259,096.00
2,692.80
244.79
30,576,744.00
16,283.52
1,480.27
184,899,369.60
6,235.19
566.82
70,800,582.45
14,385.53
1,307.73
163,347,693.15
4,994.00
453.98
56,706,870.00
20,620.71
1,874.61
234,148,162.05
7,491.00
681.00
85,060,305.00
2,724.48
247.68
30,936,470.40
15,935.04
1,448.64
180,942,379.20
3,072.96
279.36
34,893,460.80
6,969.77
633.61
79,141,738.35
15,618.24
1,419.81
177,345,115.20
3,226.91
293.35
36,641,563.05
6,831.00
621.00
77,566,005.00
4,554.00
414.00
51,710,670.00
$
202,239.81 $
18,385.01
Taxable (IDR)
15,292,938.24
172,364,158.08
149,211,868.35
18,904,449.60
168,858,388.80
23,091,920.64
162,908,755.20
26,887,852.80
162,592,427.52
62,259,438.24
143,641,324.08
49,865,544.00
209,131,491.60
75,972,360.00
27,631,180.80
161,610,278.40
31,349,220.48
71,103,569.16
159,331,605.12
32,920,272.48
69,278,760.00
46,185,840.00
Rp
VAT (IDR)
1,529,293.82
17,236,415.81
14,921,186.84
1,890,444.96
16,885,838.88
2,309,192.06
16,290,875.52
2,688,785.28
16,259,242.75
6,225,943.82
14,364,132.41
4,986,554.40
20,913,149.16
7,597,236.00
2,763,118.08
16,161,027.84
3,134,922.05
7,110,356.92
15,933,160.51
3,292,027.25
6,927,876.00
4,618,584.00
204,039,364.36
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
VAT FOREX Rate

11,063.00
11,063.00
11,126.00
11,126.00
11,126.00
10,984.00
10,984.00
10,984.00
10,984.00
10,984.00
10,984.00
10,984.00
11,156.00
11,156.00
11,156.00
11,156.00
11,222.00
11,222.00
11,222.00
11,222.00
11,156.00
11,156.00
FOREX (IDR)
Tax Date
Faktur Pajak No
(15,565.82)
3/1/2009 010.000.09.00000001
(175,439.81)
3/1/2009 010.000.09.00000002
(235,375.34)
7/1/2009 010.000.09.00000004
(29,820.96)
8/1/2009 010.000.09.00000005
(266,366.88)
8/1/2009 010.000.09.00000006
78,083.14 13/01/2009 010.000.09.00000007
550,860.48 13/01/2009 010.000.09.00000008
90,918.72 16/01/2009 010.000.09.00000009
549,790.85 16/01/2009 010.000.09.00000010
210,524.38 16/01/2009 010.000.09.00000011
485,709.49 16/01/2009 010.000.09.00000012
168,615.60 16/01/2009 010.000.09.00000013
373,047.39 20/01/2009 010.000.09.00000014
135,519.00 20/01/2009 010.000.09.00000015
49,288.32 23/01/2009 010.000.09.00000016
288,279.36 23/01/2009 010.000.09.00000017
37,210.75 28/01/2009 010.000.09.00000018
84,398.18 28/01/2009 010.000.09.00000019
189,122.69 28/01/2009 010.000.09.00000020
39,075.55 28/01/2009 010.000.09.00000021
123,579.00 19/01/2009 010.000.09.00000022
82,386.00 19/01/2009 010.000.09.00000023
PT DARMA HENWA
R560411T
TRAKINDO UT
TRAKINDO UTAMA
Monthly VAT Tax
Invoice Number
AS340150177
AS690004701
AS690004702
AS690004703
AS690004704
AS690004705
AS690004706
AS690004707
AS690004708
AS690004709
AS690004710
AS690004711
AS690004712
AS690004713
AS690004714
AS690004715
AS690004716
AS690004717
AS690004718
AS690004719
AS690004720
AS690004721
AS690004722
AS690004723
Invoice Value (USD)

38.48
78.56
93.48
1,063.79
1,075.47
500.68
288.34
407.53
1,640.19
1,404.16
96.95
123.42
2,904.83
3,365.89
38.81
812.90
753.46
753.46
468.67
234.33
937.33
841.87
1,683.75
1,683.75
VAT Value (USD)

Invoice Value (IDR)
3.50
460,990.40
7.14
860,232.00
8.50
1,023,606.00
96.71
11,648,500.50
97.77
11,776,396.50
45.52
5,482,446.00
26.21
3,157,323.00
37.05
4,462,453.50
149.10
18,624,357.45
127.65
15,375,552.00
8.81
1,061,602.50
11.22
1,351,449.00
264.07
31,807,888.50
305.98
36,856,495.50
3.53
424,969.50
73.90
8,901,255.00
68.50
8,250,387.00
68.50
8,250,387.00
42.61
5,131,936.50
21.30
2,565,913.50
85.21
10,263,763.50
76.53
9,218,476.50
153.06
18,437,062.50
153.06
18,437,062.50
Taxable (IDR)
329,777.00
789,869.64
940,321.00
10,698,640.46
10,815,904.02
5,035,695.52
2,899,507.46
4,098,693.30
16,495,442.86
14,121,408.90
974,615.06
1,241,223.72
29,214,114.08
33,850,449.74
390,509.78
8,175,261.40
7,577,881.00
7,577,881.00
4,713,773.86
2,356,333.80
9,426,441.46
8,466,207.78
16,933,521.82
16,933,521.82
VAT (IDR)
32,977.70
78,986.96
94,032.10
1,069,864.05
1,081,590.40
503,569.55
289,950.75
409,869.33
1,649,544.29
1,412,140.89
97,461.51
124,122.37
2,921,411.41
3,385,044.97
39,050.98
817,526.14
757,788.10
757,788.10
471,377.39
235,633.38
942,644.15
846,620.78
1,693,352.18
1,693,352.18
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
11,980.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
11,355.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
PT DARMA HENWA
R560411T
TRAKINDO UT
TRAKINDO UTAMA
Monthly VAT Tax
Invoice Number
AS690004724
AS340152894
AS340152895
AS690004725
AS690004726
AS690004727
AS690004729
AS690004730
AS690004734
AS690004737
AS690004738
AS690004739
AS690004740
AS690004741
AS690004742
AS690004743
AS690004745
AS690004746
AS690004747
AS690004748
AS690004749
AS690004750
AS690004751
AS690004752
Invoice Value (USD)

11.44
1,107.98
369.33
9,781.09
2,752.02
5,250.64
4,387.72
17.07
422.05
628.52
123.82
18.71
12.53
69.30
36.08
23.07
1,760.91
478.49
11.35
225.32
92.10
170.59
5.40
107.11
VAT Value (USD)

Invoice Value (IDR)
1.04
125,268.00
100.73
12,581,112.90
33.58
4,193,742.15
889.16
107,102,935.50
250.17
30,134,619.00
477.31
57,494,508.00
398.86
48,045,534.00
1.55
186,916.50
38.37
4,621,447.50
57.14
6,882,294.00
11.26
1,355,829.00
1.70
204,874.50
1.14
137,203.50
6.30
758,835.00
3.28
395,076.00
2.10
252,616.50
160.07
19,281,964.50
43.50
5,239,465.50
1.03
124,282.50
20.48
2,467,254.00
8.37
1,008,495.00
15.51
1,867,960.50
0.49
59,130.00
9.74
1,172,854.50
Taxable (IDR)
115,051.04
11,143,356.98
3,714,821.08
98,367,532.94
27,676,412.68
52,805,108.58
44,377,394.40
172,445.25
4,268,854.35
6,357,110.70
1,252,731.30
189,133.50
126,830.70
700,906.50
364,916.40
233,635.50
17,809,700.40
4,839,592.50
114,592.65
2,278,502.40
931,204.35
1,725,565.05
54,514.95
1,083,623.70
VAT (IDR)
11,505.10
1,114,335.70
371,482.11
9,836,753.29
2,767,641.27
5,280,510.86
4,437,739.44
17,244.53
426,885.44
635,711.07
125,273.13
18,913.35
12,683.07
70,090.65
36,491.64
23,363.55
1,780,970.04
483,959.25
11,459.27
227,850.24
93,120.44
172,556.51
5,451.50
108,362.37
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
11,355.00
11,355.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
PT DARMA HENWA
R560411T
TRAKINDO UT
TRAKINDO UTAMA
Monthly VAT Tax
Invoice Number
AS690004753
AS690004754
AS690004755
AS690004756
AS690004757
SI690002848
AS690004761
SI690002857
AS690004762
AS690004763
AS690004764
AS690004765
AS690004771
AS690004774
AS690004775
SI690002871
AS690004778
AS690004782
AS690004783
AS690004784
AS690004785
AS690004786
AS690004787
AS690004788
Invoice Value (USD)

691.46
209.61
0.96
117,068.63
197.60
25,180.33
2,123.99
12,140.57
0.23
2,862.12
107.35
973.17
1,079.52
897.73
1,071.96
272,460.66
6,639.60
1,071.96
1,583.03
884.33
1,768.67
884.33
246.18
246.18
VAT Value (USD)

Invoice Value (IDR)
62.86
7,571,487.00
19.06
2,295,229.50
0.09
10,512.00
10,642.12
1,281,901,498.50
17.96
2,163,720.00
2,293.96
285,922,647.15
193.08
23,257,690.50
1,103.65
132,939,241.50
0.02
2,518.50
260.18
31,340,214.00
9.76
1,175,482.50
88.47
10,656,211.50
98.14
11,820,744.00
81.61
9,830,143.50
97.45
12,172,105.80
25,226.92
3,093,790,794.30
603.60
75,392,658.00
97.45
12,172,105.80
143.91
17,975,305.65
80.39
10,041,567.15
160.79
20,083,247.85
80.39
10,041,567.15
22.38
2,795,373.90
22.38
2,795,373.90
Taxable (IDR)
6,993,489.30
2,120,520.30
10,012.95
1,184,042,463.00
1,998,139.80
255,225,645.30
21,208,233.24
121,224,894.84
2,196.72
28,578,228.84
1,071,999.36
9,717,190.92
10,779,305.04
8,963,715.96
10,703,518.20
2,770,925,034.24
67,337,616.00
10,871,522.00
16,054,599.60
8,968,308.40
17,937,732.40
8,968,308.40
2,496,712.80
2,496,712.80
VAT (IDR)
699,348.93
212,052.03
1,001.30
118,404,246.30
199,813.98
25,522,564.53
2,120,823.32
12,122,489.48
219.67
2,857,822.88
107,199.94
971,719.09
1,077,930.50
896,371.60
1,070,351.82
277,092,503.42
6,733,761.60
1,087,152.20
1,605,459.96
896,830.84
1,793,773.24
896,830.84
249,671.28
249,671.28
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
11,355.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
10,950.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
PT DARMA HENWA
R560411T
TRAKINDO UT
TRAKINDO UTAMA
Monthly VAT Tax
Invoice Number
AS690004789
AS690004790
AS690004792
AS690004794
AS690004795
AS690004797
AS690004798
AS690004803
AS690004804
AS690004805
AS690004806
AS690004807
AS340153625
AS340153626
AS340153627
AS340153628
SI690002912
AS340153717
AS340153718
AS340153719
AS340153720
AS340153722
AS340153723
SI690002913
Invoice Value (USD)

1,768.67
884.33
246.18
57.33
181.94
354.95
246.18
63.17
307.85
27,427.56
27,427.55
27,427.55
46.90
2.57
2.95
697.39
3,392.93
4.31
0.86
5.10
1,081.16
232.23
3.77
1,891.73
VAT Value (USD)

Invoice Value (IDR)
160.79
20,083,247.85
80.39
10,041,567.15
22.38
2,795,373.90
5.21
650,982.15
16.54
2,065,928.70
32.27
4,030,457.25
22.38
2,795,373.90
5.74
717,295.35
27.99
3,495,636.75
2,493.38
311,439,943.80
2,493.37
311,439,830.25
2,493.37
311,439,830.25
4.26
532,549.50
0.23
29,182.35
0.27
33,497.25
63.40
7,918,863.45
314.15
38,526,720.15
0.39
48,940.05
0.08
9,765.30
0.46
57,910.50
98.29
12,276,571.80
21.11
2,636,971.65
0.34
42,808.35
175.16
21,480,594.15
Taxable (IDR)
17,937,732.40
8,968,308.40
2,496,712.80
584,655.78
1,856,085.72
3,621,274.86
2,511,438.84
644,131.32
3,140,981.82
279,806,605.56
279,805,483.38
279,805,483.38
478,048.68
25,810.14
30,298.86
7,114,621.20
35,254,406.88
43,765.02
8,977.44
51,620.28
11,029,907.22
2,368,921.98
38,154.12
19,656,104.88
VAT (IDR)
1,793,773.24
896,830.84
249,671.28
58,465.58
185,608.57
362,127.49
251,143.88
64,413.13
314,098.18
27,980,660.56
27,980,548.34
27,980,548.34
47,804.87
2,581.01
3,029.89
711,462.12
3,525,440.69
4,376.50
897.74
5,162.03
1,102,990.72
236,892.20
3,815.41
1,965,610.49
Curr
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Inv. Rate
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
11,355.00
PT DARMA HENWA
R560411T
TRAKINDO UT
TRAKINDO UTAMA
Monthly VAT Tax
Invoice Number
Total
Invoice Value (USD)

VAT Value (USD)
Invoice Value (IDR)
$
593,298.07 $
54,406.82
Taxable (IDR)
Rp
VAT (IDR)
Curr
602,073,616.61
Inv. Rate
TRAKINDO UTAMA, PT
VAT FOREX Rate

9,422.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
FOREX (IDR)
Tax Date
Faktur Pajak No
8,952.30 29/09/2008 010.000.08.00125571
(803.96)
2/1/2009 010.000.09.00000351
(957.10)
2/1/2009 010.000.09.00000352
(10,889.55)
2/1/2009 010.000.09.00000353
(11,008.90)
2/1/2009 010.000.09.00000354
(5,125.55)
2/1/2009 010.000.09.00000355
(2,951.25)
2/1/2009 010.000.09.00000356
(4,171.83)
2/1/2009 010.000.09.00000357
43,599.76
2/1/2009 010.000.09.00000358
(14,373.39)
2/1/2009 010.000.09.00000359
(992.01)
2/1/2009 010.000.09.00000360
(1,263.37)
2/1/2009 010.000.09.00000361
(29,735.41)
2/1/2009 010.000.09.00000362
(34,454.47)
3/1/2009 010.000.09.00000404
(397.48)
3/1/2009 010.000.09.00000405
(8,321.14)
3/1/2009 010.000.09.00000406
(7,713.10)
3/1/2009 010.000.09.00000407
(7,713.10)
3/1/2009 010.000.09.00000408
(4,797.89)
3/1/2009 010.000.09.00000409
(2,398.38)
3/1/2009 010.000.09.00000410
(9,594.65)
3/1/2009 010.000.09.00000411
(8,617.28)
3/1/2009 010.000.09.00000412
(17,235.68)
3/1/2009 010.000.09.00000413
(17,235.68)
3/1/2009 010.000.09.00000414
TRAKINDO UTAMA, PT
VAT FOREX Rate

11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,063.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
FOREX (IDR)
(117.10)
29,453.45
9,818.79
(100,122.79)
(28,170.27)
(53,747.36)
(70,003.44)
(272.03)
(6,733.94)
(10,028.07)
(1,976.13)
(298.35)
(200.07)
(1,105.65)
(575.64)
(368.55)
(28,094.04)
(7,634.25)
(180.77)
(3,594.24)
(1,468.94)
(2,722.01)
(86.00)
(1,709.37)
Tax Date
Faktur Pajak No
3/1/2009 010.000.09.00000415
3/1/2009 010.000.09.00000516
3/1/2009 010.000.09.00000517
4/1/2009 010.000.09.00000753
4/1/2009 010.000.09.00000754
4/1/2009 010.000.09.00000755
6/1/2009 010.000.09.00001564
6/1/2009 010.000.09.00001565
8/1/2009 010.000.09.00002575
9/1/2009 010.000.09.00003006
9/1/2009 010.000.09.00003007
9/1/2009 010.000.09.00003008
9/1/2009 010.000.09.00003009
9/1/2009 010.000.09.00003010
9/1/2009 010.000.09.00003011
9/1/2009 010.000.09.00003012
9/1/2009 010.000.09.00003014
9/1/2009 010.000.09.00003015
9/1/2009 010.000.09.00003016
9/1/2009 010.000.09.00003017
9/1/2009 010.000.09.00003018
9/1/2009 010.000.09.00003019
9/1/2009 010.000.09.00003020
9/1/2009 010.000.09.00003021
TRAKINDO UTAMA, PT
VAT FOREX Rate

11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
11,126.00
10,984.00
10,984.00
10,984.00
10,984.00
10,984.00
10,984.00
10,984.00
10,984.00
10,984.00
10,984.00
11,156.00
11,156.00
11,156.00
11,156.00
11,156.00
11,156.00
11,156.00
11,156.00
FOREX (IDR)
Tax Date
Faktur Pajak No
(11,031.93)
9/1/2009 010.000.09.00003022
(3,345.03)
9/1/2009 010.000.09.00003023
(15.80)
9/1/2009 010.000.09.00003024
(1,867,776.30) 10/1/2009 010.000.09.00003273
(3,151.98) 10/1/2009 010.000.09.00003274
526,486.77
10/1/2009 010.000.09.00003332
(6,487.82) 12/1/2009 010.000.09.00004015
(37,083.98) 12/1/2009 010.000.09.00004085
(0.67) 13/01/2009 010.000.09.00004464
(8,742.38) 13/01/2009 010.000.09.00004465
(327.94) 13/01/2009 010.000.09.00004466
(2,972.59) 13/01/2009 010.000.09.00004467
(3,297.50) 15/01/2009 010.000.09.00005570
(2,742.10) 16/01/2009 010.000.09.00006131
36,192.93 16/01/2009 010.000.09.00006132
9,369,619.78 16/01/2009 010.000.09.00006169
120,116.40 19/01/2009 010.000.09.00007045
19,392.55 24/01/2009 010.000.09.00009508
28,638.09 24/01/2009 010.000.09.00009509
15,997.61 24/01/2009 010.000.09.00009510
31,997.21 24/01/2009 010.000.09.00009511
15,997.61 24/01/2009 010.000.09.00009512
4,453.62 24/01/2009 010.000.09.00009513
4,453.62 24/01/2009 010.000.09.00009514
TRAKINDO UTAMA, PT
VAT FOREX Rate

11,156.00
11,156.00
11,156.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
11,222.00
FOREX (IDR)
31,997.21
15,997.61
4,453.62
693.97
2,203.13
4,298.36
2,981.02
764.57
3,728.27
332,123.54
332,122.21
332,122.21
567.43
30.64
35.96
8,444.88
41,846.11
51.95
10.66
61.27
13,092.23
2,811.85
45.29
23,331.31
Tax Date
24/01/2009
24/01/2009
25/01/2009
26/01/2009
26/01/2009
26/01/2009
27/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
28/01/2009
29/01/2009
29/01/2009
29/01/2009
29/01/2009
30/01/2009
31/01/2009
31/01/2009
31/01/2009
31/01/2009
31/01/2009
31/01/2009
31/01/2009
Faktur Pajak No
010.000.09.00009515
010.000.09.00009516
010.000.09.00009621
010.000.09.00009773
010.000.09.00009774
010.000.09.00009776
010.000.09.00010306
010.000.09.00010716
010.000.09.00010717
010.000.09.00010718
010.000.09.00010719
010.000.09.00010720
010.000.09.00011073
010.000.09.00011074
010.000.09.00011075
010.000.09.00011076
010.000.09.00011863
010.000.09.00012051
010.000.09.00012052
010.000.09.00012053
010.000.09.00012054
010.000.09.00012056
010.000.09.00012057
010.000.09.00012211
TRAKINDO UTAMA, PT
VAT FOREX Rate
FOREX (IDR)
Tax Date
Faktur Pajak No
PT DARMA HENWA
R560411T
ONJAYA KOKOH, PT
ONJAYA KOKOH
Monthly VAT Tax
Invoice Number Invoice Value (EUR)
518746
18,965.02
VAT Value (EUR)

Invoice Value (IDR)
1,724.11
213,123,300.08
Taxable (IDR)
251,651,107.35
VAT (IDR)
Curr
25,165,110.74 EUR
Inv. Rate
11,238.00
VAT FOREX Rate

14,596.00
FOREX (IDR)
Tax Date
Faktur Pajak No
(5,790,295.92) 20/12/2008 010.000.08.00004949
519009
519149
6,151.13
10,914.44
559.18
992.23
69,124,584.36
122,653,256.96
87,399,607.59
144,826,117.97
8,739,960.76 EUR
14,482,611.80 EUR
11,238.00
11,238.00
15,630.00
14,596.00
(2,455,948.50) 30/12/2008 010.000.08.00005031

(3,332,336.14) 18/12/2008 010.000.08.00000068
519150
519152
519153
949.70
1,139.64
1,316.69
86.34
103.60
119.70
10,672,448.44
12,806,938.13
14,796,573.80
12,602,333.18
15,121,632.12
17,471,615.49
1,260,233.32 EUR
1,512,163.21 EUR
1,747,161.55 EUR
11,238.00
11,238.00
11,238.00
14,596.00
14,596.00
14,596.00
(289,969.87) 18/12/2008 010.000.08.00000065

(347,936.97) 18/12/2008 010.000.08.00000066
(402,008.26) 18/12/2008 010.000.08.00000064
0.47
3,585.63
58,323.69
68,602.00
6,860.20 EUR
52,914,101.58
11,238.00
14,596.00
(1,578.48) 19/12/2008 010.000.08.00000063
519235
Total
5.19
39,441.81
Rp
PT DARMA HENWA
R560411T
ANGGADHARMA NUSAPERSADA, PT
ANGGADHARMA NUSAPERSADA
Monthly VAT Tax
Invoice Number
Invoice Value (EUR)
VAT Value (EUR)
Invoice Value (IDR)
Taxable (IDR)
VAT (IDR)
Curr
Inv. Rate
VAT FOREX Rate
FOREX (IDR)
Tax Date
Faktur Pajak No
INV 005/02-09
INV 006/02-09
10,919.99
17.06
992.72
1.55
122,715,626.22
191,715.25
150,169,075.82
234,466.64
15,016,907.58 EUR
23,446.66 EUR
11,238.00
11,238.00
15,127.00
15,127.00
(3,860,900.70) 25/02/2009 010.000.09.00000005

(6,028.22) 25/02/2009 010.000.09.00000006
INV 007/02-09
INV 008/02-09
2,155.65
2,392.53
195.97
217.50
24,224,558.78
26,886,546.34
29,644,146.74
32,900,964.00
2,964,414.67 EUR
3,290,096.40 EUR
11,238.00
11,238.00
15,127.00
15,127.00
(762,161.62) 25/02/2009 010.000.09.00000007

(845,895.56) 25/02/2009 010.000.09.00000008
INV 009/02-09
INV 010/02-09
INV 011/02-09
183.48
1,316.60
6,891.49
16.68
119.69
626.50
2,061,894.11
14,795,562.40
77,444,531.63
2,523,163.58
18,105,362.67
94,769,903.20
252,316.36 EUR
1,810,536.27 EUR
9,476,990.32 EUR
11,238.00
11,238.00
11,238.00
15,127.00
15,127.00
15,127.00
(64,871.44) 25/02/2009 010.000.09.00000009

(465,495.36) 25/02/2009 010.000.09.00000010
(2,436,568.14) 25/02/2009 010.000.09.00000011
INV 012/02-09
INV 013/02-09
5,260.79
688.62
478.25
62.60
59,119,206.09
7,738,508.42
72,344,303.60
9,469,426.88
7,234,430.36 EUR
946,942.69 EUR
11,238.00
11,238.00
15,127.00
15,127.00
(1,859,997.94) 25/02/2009 010.000.09.00000012

(243,462.36) 25/02/2009 010.000.09.00000013
INV 014/02-09
INV 015/02-09
1,479.42
32.69
134.49
2.97
16,625,285.53
367,360.58
20,344,140.91
449,268.34
2,034,414.09 EUR
44,926.83 EUR
11,238.00
11,238.00
15,127.00
15,127.00
(523,055.15) 25/02/2009 010.000.09.00000014

(11,550.85) 25/02/2009 010.000.09.00000015
INV 016/02-09
INV 017/02-09
1,632.05
682.94
148.37
62.09
18,340,496.45
7,674,678.25
22,443,751.86
9,392,279.79
2,244,375.19 EUR
939,227.98 EUR
11,238.00
11,238.00
15,127.00
15,127.00
(577,036.89) 25/02/2009 010.000.09.00000016

(241,478.88) 25/02/2009 010.000.09.00000017
INV 018/02-09
INV 019/02-09
10,272.08
2,341.90
933.82
212.90
115,434,604.78
26,317,581.34
141,259,343.50
32,205,127.52
14,125,934.35 EUR
3,220,512.75 EUR
11,238.00
11,238.00
15,127.00
15,127.00
(3,631,828.29) 25/02/2009 010.000.09.00000018

(828,005.36) 25/02/2009 010.000.09.00000019
INV 020/02-09
INV 021/02-09
4,079.35
1,438.25
370.85
130.75
45,842,531.89
16,162,629.22
56,098,034.48
19,778,395.60
5,609,803.45 EUR
1,977,839.56 EUR
11,238.00
11,238.00
15,127.00
15,127.00
(1,442,300.55) 25/02/2009 010.000.09.00000020

(508,509.63) 25/02/2009 010.000.09.00000021
INV 023/02-09
INV 024/02-09
68.97
273.17
6.27
24.83
775,064.51
3,069,803.87
948,455.38
3,756,004.30
94,845.54 EUR
375,600.43 EUR
11,238.00
11,238.00
15,127.00
15,127.00
(24,385.13) 25/02/2009 010.000.09.00000022

(96,568.22) 25/02/2009 010.000.09.00000023
INV 026/02/09
INV 027/02-09
INV 028/02-09
136.59
1,142.72
1,714.09
12.42
103.88
155.83
1,534,958.13
12,841,550.26
19,262,437.76
1,878,758.50
15,713,802.94
23,572,217.10
187,875.85 EUR
1,571,380.29 EUR
2,357,221.71 EUR
11,238.00
11,238.00
11,238.00
15,127.00
15,127.00
15,127.00
(48,303.55) 25/02/2009 010.000.09.00000024

(404,007.50) 25/02/2009 010.000.09.00000025
(606,050.14) 25/02/2009 010.000.09.00000026
INV 029/02-09
INV 030/02-09
3,181.20
155.21
289.20
14.11
35,749,387.15
1,744,204.19
43,746,936.96
2,134,402.77
4,374,693.70 EUR
213,440.28 EUR
11,238.00
11,238.00
15,127.00
15,127.00
(1,124,749.41) 25/02/2009 010.000.09.00000027

(54,876.26) 25/02/2009 010.000.09.00000028
INV 031/02-09
INV 032/02-09
6,509.67
3,310.21
591.79
300.93
73,153,751.11
37,199,163.47
89,519,363.15
45,521,319.98
8,951,936.32 EUR
4,552,132.00 EUR
11,238.00
11,238.00
15,127.00
15,127.00
(2,301,574.87) 25/02/2009 010.000.09.00000029

(1,170,369.43) 25/02/2009 010.000.09.00000030
INV 033/02-09
INV 034/02-09
3,848.53
1,688.67
349.87
153.52
43,248,644.82
18,976,775.30
52,924,415.06
23,222,786.18
5,292,441.51 EUR
2,322,278.62 EUR
11,238.00
11,238.00
15,127.00
15,127.00
(1,360,705.66) 25/02/2009 010.000.09.00000031

(597,066.15) 25/02/2009 010.000.09.00000032
INV 035/02-09
INV 036/02-09
1,686.47
938.82
153.32
85.35
18,952,052.35
10,550,182.21
23,192,532.42
12,910,792.08
2,319,253.24 EUR
1,291,079.21 EUR
11,238.00
11,238.00
15,127.00
15,127.00
(596,288.31) 25/02/2009 010.000.09.00000033

(331,941.09) 25/02/2009 010.000.09.00000034
INV 037/02-09
INV 038/02-09
5,240.83
1,077.82
476.44
97.98
58,894,901.50
12,112,223.20
72,070,507.07
14,821,317.02
7,207,050.71 EUR
1,482,131.70 EUR
11,238.00
11,238.00
15,127.00
15,127.00
(1,852,958.54) 25/02/2009 010.000.09.00000035

(381,061.37)
6/3/2009 010.000.09.00000036
INV 039/02-09
INV 040/02-09
2,267.30
6.01
206.12
0.55
25,479,248.55
67,538.61
31,179,525.06
83,197.84
3,117,952.51 EUR
8,319.78 EUR
11,238.00
11,238.00
15,127.00
15,127.00
(801,636.75) 25/02/2009 010.000.09.00000037

(2,139.05) 25/02/2009 010.000.09.00000038
Total
85,031.17
7,730.07
Rp
116,932,748.91
PT DARMA HENWA
R560411T
BOSCH REXROTH, PT
BOSCH REXROTH
Monthly VAT Tax
Invoice Number
8.00001346
8.00001390
8.00001391
Total
Invoice Value (EUR)

42,101.88
21,912.00
21,912.00
85,925.88
VAT Value (EUR)

3,990.72
1,992.02
1,992.02
7,974.76
Invoice Value (IDR)

473,128,507.39
246,240,591.96
246,240,591.96
Taxable (IDR)
618,242,037.49
290,755,706.40
290,755,706.40
Rp
VAT (IDR)
61,824,203.75
29,075,570.64
29,075,570.64
119,975,345.03
Curr
EUR
EUR
EUR
Inv. Rate
VAT FOREX Rate
11,238.00
15,492.00
11,238.00
14,596.00
11,238.00
14,596.00
FOREX (IDR)
Tax Date
Faktur Pajak No
(16,977,894.41) 11/12/2008 010.000.08.00001346
(6,690,062.28) 17/12/2008 010.000.08.00001390
(6,690,062.28) 17/12/2008 010.000.08.00001391

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SUMMARY VAT-USD

FEDERAL TRADA UTAMA

INTRACO PENTA JAKARTA

ASIH EKA ABADI, PT

ASIH EKA ABADI, PT

VAT Value (USD)

Invoice Value (IDR)

VAT FOREX Rate

814,761.72 29/01/2009 010.000.09.00000297

ANGKASA CITRA SARANA CATERING SERVICE, PT

Monthly VAT Tax

VAT Value (USD)

VAT FOREX Rate

VAT Value (USD)

Invoice Value (IDR)

VAT FOREX Rate

(9,606.87) 05/01/2009 010.000.09.00000046

12,753.88 14/01/2009 010.000.09.00000246

181.99 14/01/2009 010.000.09.00000245

63,138.00 14/01/2009 010.000.09.00000248

ATLAS COPCO INDONESIA, PT

ATLAS COPCO INDONESIA

VAT Value (USD)

VAT FOREX Rate

Invoice Value (USD)

VAT Value (USD)

Invoice Value (USD)

VAT Value (USD)

Invoice Value (USD)

VAT Value (USD)

Invoice Value (USD)

VAT Value (USD)

Invoice Value (USD)

VAT Value (USD)

Invoice Value (USD)

VAT Value (USD)

BUANA PENTA PRIMA, PT

BUANA PENTA PRIMA, PT

BUANA PENTA PRIMA, PT

BUANA PENTA PRIMA, PT

BUANA PENTA PRIMA, PT

BUANA PENTA PRIMA, PT

BORNEO STATEWIDE BEARINGS, PT

BORNEO STATEWIDE BEARINGS

Invoice Value (USD)

VAT Value (USD)

VAT FOREX Rate

CAHAYA PENGAJARAN ABADI, PT

CAHAYA PENGAJARAN ABADI

Invoice Value (USD)

VAT Value (USD)

Invoice Value (IDR)

VAT FOREX Rate

COATES HIRE INDONESIA, PT

COATES HIRE INDONESIA

VAT Value (USD)

VAT FOREX Rate FOREX (IDR)

EKA DHARMA JAYA SAKTI, PT

EKA DHARMA JAYA

Invoice Value (USD)

VAT Value (USD)

Invoice Value (IDR)