Lampiran Surat Nomor : S- /WPJ.08/KP.0910/2015 Tanggal : April 2015

Nama WP Pembeli : PT. Surya Mulia KencanaNPWP : 02.968.419.8 - 416.000

NO NO FAKTUR TGL FAKTUR NPWP PENERBIT NAMA PENERBIT NILAI PPN

1 0001000000024 22/01/2010 021877899045000 PT. DENNYDIAN ABADI 6.725.405 2 0001000000031 26/01/2010 021877899045000 PT. DENNYDIAN ABADI 3.084.125 3 0001000000032 28/01/2010 021877899045000 PT. DENNYDIAN ABADI 3.084.125 4 0001000000033 29/01/2010 021877899045000 PT. DENNYDIAN ABADI 8.524.855 5 0001000000040 01/02/2010 021877899045000 PT. DENNYDIAN ABADI 5.495.025 6 0001000000042 03/02/2010 021877899045000 PT. DENNYDIAN ABADI 5.495.025 7 0001000000049 11/02/2010 021877899045000 PT. DENNYDIAN ABADI 5.495.025 8 0001000000053 16/02/2010 021877899045000 PT. DENNYDIAN ABADI 6.462.495 9 0001000000296 08/03/2010 029985132004000 PT. JAYA SRI AGUNG INDONESIA 6.023.100

10 0001000000341 22/03/2010 029985132004000 PT. JAYA SRI AGUNG INDONESIA 5.891.550 11 0001000000355 25/03/2010 029985132004000 PT. JAYA SRI AGUNG INDONESIA 6.208.490 12 0001000000385 01/04/2010 029985132004000 PT. JAYA SRI AGUNG INDONESIA 5.902.825 13 0001000000416 12/04/2010 029985132004000 PT. JAYA SRI AGUNG INDONESIA 5.902.825 14 0001000000436 19/04/2010 029985132004000 PT. JAYA SRI AGUNG INDONESIA 5.902.825 15 0001000000460 26/04/2010 029985132004000 PT. JAYA SRI AGUNG INDONESIA 5.728.193 16 0001000000259 10/06/2010 021877899045000 PT. DENNYDIAN ABADI 5.739.965 17 0001000000280 25/06/2010 021877899045000 PT. DENNYDIAN ABADI 5.257.675 18 0001000000283 30/06/2010 021877899045000 PT. DENNYDIAN ABADI 7.496.235 19 0001000000319 15/07/2010 021877899045000 PT. DENNYDIAN ABADI 5.711.235 20 0001000000326 20/07/2010 021877899045000 PT. DENNYDIAN ABADI 6.063.135 21 0001000000337 26/07/2010 021877899045000 PT. DENNYDIAN ABADI 5.015.510 22 0001000000341 30/07/2010 021877899045000 PT. DENNYDIAN ABADI 6.210.185 23 0001000000362 10/08/2010 021877899045000 PT. DENNYDIAN ABADI 4.242.265 24 0001000000375 20/08/2010 021877899045000 PT. DENNYDIAN ABADI 5.096.665 25 0001000000382 25/08/2010 021877899045000 PT. DENNYDIAN ABADI 4.871.478 26 0001000000385 30/08/2010 021877899045000 PT. DENNYDIAN ABADI 5.538.813 27 0001000000386 31/08/2010 021877899045000 PT. DENNYDIAN ABADI 4.920.413 28 0001000000390 01/09/2010 021877899045000 PT. DENNYDIAN ABADI 2.830.288 29 0001000000395 02/09/2010 021877899045000 PT. DENNYDIAN ABADI 2.904.663 30 0001000000397 20/09/2010 021877899045000 PT. DENNYDIAN ABADI 3.063.825 31 0001000000404 26/09/2010 021877899045000 PT. DENNYDIAN ABADI 2.984.538 32 0001000000411 01/10/2010 021877899045000 PT. DENNYDIAN ABADI 5.702.650 33 0001000000416 05/10/2010 021877899045000 PT. DENNYDIAN ABADI 5.778.385 34 0001000000425 12/10/2010 021877899045000 PT. DENNYDIAN ABADI 5.502.475 35 0001000000426 15/10/2010 021877899045000 PT. DENNYDIAN ABADI 5.217.385 36 0001000000428 18/10/2010 021877899045000 PT. DENNYDIAN ABADI 6.367.350 37 0001000000432 21/10/2010 021877899045000 PT. DENNYDIAN ABADI 6.886.105 38 0001000000438 26/10/2010 021877899045000 PT. DENNYDIAN ABADI 2.260.325 39 0001000000008 02/11/2010 027502913085000 CV DESMONDA ABADI 7.142.295 40 0001000000019 08/11/2010 027502913085000 CV DESMONDA ABADI 7.077.525 41 0001000000028 15/11/2010 027502913085000 CV DESMONDA ABADI 8.012.900 42 0001000000045 25/11/2010 027502913085000 CV DESMONDA ABADI 7.448.125 43 0001000000049 26/11/2010 027502913085000 CV DESMONDA ABADI 7.834.025

Daftar Faktur Pajak MasukanYang Terindikasi Sebagai Penerbit Faktur Pajak Yang Tidak Berdasarkan Transaksi Sebenarnya

Tahun Pajak 2010

44 0001000000451 02/12/2010 021877899045000 PT. DENNYDIAN ABADI 7.861.650 45 0001000000455 03/12/2010 021877899045000 PT. DENNYDIAN ABADI 8.288.675 46 0001000000469 15/12/2010 021877899045000 PT. DENNYDIAN ABADI 8.001.475 47 0001000000471 16/12/2010 021877899045000 PT. DENNYDIAN ABADI 8.348.515 48 0001000000477 17/12/2010 021877899045000 PT. DENNYDIAN ABADI 6.324.000 49 0001000000487 29/12/2010 021877899045000 PT. DENNYDIAN ABADI 2.179.925 50 0001000000488 29/12/2010 021877899045000 PT. DENNYDIAN ABADI 2.320.175

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