Originating Bank SW SCBLAED AE, Detail Of Payment /RFB/OT202003,01 190383 /OBI/PYT Inv No.212521 28.00 Fee Deducted ;Accounting Details : CR Account 1011089050 atas nama UD.Bintang Timur Lembah Harapan Block U/910 Lidah WetanSurabaya ;. FUNDS TRANSFER CREDIT ADVICE tanggal 23 Januari 2003.

Nos 2310337And 2310346 28.00 Fee Deducted ;Accounting Details : CR Account 1011089050 atas nama UD.Bintang Timur Lembah Harapan Block U/910 Lidah WetanSurabaya ;119.

No. 23113862311387 28.00 Fee Deducted ;Accounting Details: CR Account 1011089050 atas nama UD.Bintang Timur Lembah Harapan Block U/910 Lidah WetanSurabaya ;129.

N 0.231241028.00 Fee Deducted ;Accounting Details : CR Account 1011089050 atas nama UD.Bintang Timur Lembah Harapan Block U/910 Lidah WetanSurabaya ;Tahun 2004 :. FUNDS TRANSFER CREDIT ADVICE tanggal 08 Januari 2004.

Cemtex Renaissance) dan akan dibayarkembali pada pengiriman sampai dengan tanggal 30 April 2012 (DokumenL/C tercantum di lampiran).Article 1 Loan Agreement No.1:BORROWER to pay USD 300,000.00 (Three Hundred Thousand USDollars) and the interest of 6% (six percent) per annum, the loan amountwill be deducted from payment under L/C No. ESEIA400100411(Shipment MV. Cemtex Renaissance) and shall be repaid with currentshipments until 30 April 2012 (the L/C documents is enclosed to thisagreement).b.

membayar USD 1,300,000.00 (satu juta tiga ratus ribu DolarAmerika Serikat) ditambah bunga 6% (enam persen) per tahun, jumlahpeminjaman tersebut akan dikurangi dari L/C DEBITUR yang belumdibayarkan kepada KREDITUR dan akan dibayar kembali padapengiriman sampai dengan tanggal 30 April 2012 (Dokumen L/Ctercantum di lampiran).Article 1 Loan Agreement No.3:BORROWER to pay USD 1,300.000,00 (one million three hundredthousand US Dollars) and the interest of 6% (six percent) per annum, theloan amount will be deducted

Second repayment in the amount of US$ 21,000,000 (twentyone million United States dollars) shall be paid by the borroweron the date of this agreement in accordance with the following:(i) First payment in the amount of US$ 250,000 (two hundredand fifty thousand United States dollars) shall beautomatically deducted by the borrower on 6 March 2013the purpose of payment of relevant taxes incurred by theBorrower in relation to income tax article no.26 without anyobligation of the borrower to deliver or

(iv) The remaining balance (after deducted with the amount forthe first payment as referred in paragraph (i) above andwith the second payment and third payment transferred bythe borrower to NACF and Eugene in the amount asnotified by the borrower to the lender in the first Notificationand the second notification shall be paid on 6 March 2013to the Lender to the accountto be designated by the lenderto the borrower in writing and such payment shall beconclusively evidenced by Payment Receipt.c.

removed]>Declaring Defendant Hasannudin als Hasan als Udin bin Minak Bumi Rahman has been proven lawfully and convincingly guilty of the criminal offence of "Theft under incriminating circumstances";

The Monthly COP installment isautomatically deducted in the payroll process. COP Allowance is subject toreview by the Bank. Employee may opt not to take COP but to takeTransportation Allowance;Bank menyediakan karyawan officer dengan Tunjangan COP per Bulanuntuk menutupi angsuran pinjaman dan angsuran mobil berjalan biaya;Angsuran Bulanan COP secara otomatis dipotong dalam proses penggajian.Tunjangan COP dapat ditinjau oleh Bank.

ICIROT0035/V/2008 tertanggal 05 Mei2008 ;untuk kemudian diteruskan kepada ABN AMRO BANK selaku bankpenerbit L/C (issuing bank) pada 26 Mei 2008.Bahwa pada tgl. 29 Mei 2008 TERGUGAT, TERGUGAT I danTERGUGAT II menerima Authenticated SWIFT MT756 Advice ofPayment/Perintah Bayar dari ABN Amro Bank Rotterdam Belanda, yangmenyatakan bahwa ABN AMRO Bank Rotterdam Belanda akanmelakukan pembayaran sebesar USD 45,118.89 after deducted EUR 20pada tanggal 02 Juni 2008 (Bukti T, TI, TI 4).40.

RoyaltyAgreement Between TIW and NTC(Termohon Peninjauan Kembali(semula Pemohon Banding)) yang ditandatangani oleh NaomiKimura selaku Director of Global Business Div. 77W tanpa tanggaladalah sebagai berikut: Revised oo led DetailsJul96 Des96 Parts sales x L4 V Ratio x 2.5% (LAV Ratio = 35%fixed)Sep97 Okt97 Coefficient 2.5% changed to 3.0%Des01 Jan02 Coefficient 3.0% changed to 5.0%Des05 Jan06 (Parts sales Sales parts to Licensor V to V Partscosts) x 5.0%Agst07 Apr07 V to V parts cost from NHCH is also deducted

adalah 9%:Whenever an enterprise is situated in one of a State running partly or wholly thebusiness in other State through a permanent establishment situated in thatState, tax can be collected by the other State according to Article 7 paragraph 1,includes an additional tax on profits from that permanent establishment whichshould be paid in that other State, but additional tax which imposed notHalaman 8 dari 68 halaman Putusan Nomor 1832/B/PK/PJK/2017exceeding 10 % from 90 % of that profits, after deducted

Ad Article 7 Protocol Tax Treaty Indonesia Belanda (Bukti PK11b) :Whenever an enterprise is situated in one of a State running partly orwholly the business in other State through a permanent establishmentsituated in that State, tax can be collected by the other State according toArticle 7 paragraph 1, includes an additional tax on profits from thatpermanent establishment which should be paid in that other State, butadditional tax which imposed not exceeding 10 % from 90 % of that profits,after deducted

Hal ini sebagaimana telah DIAKUI dan DINYATAKANPENGGUGAT sendiri dalam SURAT TULISAN TANGAN SEPIHAK (BUKANPERJANJIAN) tertanggal 08 Junl 2016 yang dlbuat oleh dan aatas inisiatifPENGGUGAT sendiri dan TANPA PAKSAAN dari orang lain, yangmenyebutkan :"If the amount of damages caused by me to JL Jakarta Branch has beendetermined prior to each payment date of the below salary etc. agree that THRand Bonus and Monthly Salary and Compensation of 'employment termination forme shall be deducted for approbatedthat

Mutiara Virgo perihal Pemberitahuan PemeriksaanSederhana Lapangan) 1 (satu) lembar table MAP/Kode jenis pajak dan kode jenis setoran 1 (satu) set Summary of Tax, Art23 Already Deducted periode:Nopember 2003 PT. Mutiara Virgo; 1 (satu) lembar fotocopy tanda terima PT. Mutiara Virgo kepada HotelGraha Gresik untuk bukti pemotongan PPh Final No. 001/XV/PPha Ne 1 (satu) set fotocopy Bukti Penerimaan Surat PPh Pasal 23 No. 82510/WPJ.05/KP.0606/MSP21/2003 an. PT.

Mutiara Virgo rekening Bank BCA No.AC.4783003077 periode 29 Nop 2002 30 Jun 2003 ;t 1 (satu) map plastik putih merk IMCO1 (satu) set surat Kepala Kantor Pelayanan Pajak Jakarta Palmerah No.Pemb120/WPJ.05/KP.0607/2004 Tgl. 20 Februari 2004 kepada Direktur PT.Mutiara Virgo perihal Pemberitahuan Pemeriksaan SederhanaLapangan ;1 (satu) lembar table MAP/Kode jenis pajak dan kode jenis setoran1 (satu) set Summary of Tax, Art23 Already Deducted periode: Nopember2003 PT.

Mutiara Virgo perihal Pemberitahuan PemeriksaanSederhana Lapangan ;1 (satu) lembar table MAP/Kode jenis pajak dan kode jenis setoran1 (satu) set Summary of Tax, Art23 Already Deducted periode:Nopember 2003 PT. Mutiara Virgo ;1 (satu) lembar fotocopy tanda terima PT. Mutiara Virgo kepadaHotel Graha Gresik untuk bukti pemotongan PPh Final No. 001/XI/PPh Final/2003 ;1 (satu) set fotocopy Bukti Penerimaan Surat PPh Pasal 23 No.825 10/WPJ.05/KP.0606/MSP21/2003 an. PT.

Mutiara Virgokepada China Oilfield Services1 (satu) lembar list of receivables PT.Mutiara Virgo September 24,1 (satu) bundel list of receivables PT.Mutiara Virgo 7 Agustus1 (satu) bundel list of receivables PT.Mutiara Virgo 141 (satu) lembar list of receivables for RigServices Kodeco, CNOOC, BJ.ServiCeS1 (satu) bundel rekapitulasi Already Deducted PT. Longzhu OilfieldServices ;1 (satu) bundel list rekapitulasi of receivables PT.

Mutiara Virgo perihal PemberitahuanPemeriksaan Sederhana Lapangan ;1 (satu) lembar table MAP/Kode jenis pajak dan kode jenissetoran Pajak ;1 (satu) set Summary of Tax, Art23 Already Deducted periode:Nopember 2003 PT. Mutiara Virgo ;260aabbccdd1 (satu) lembar fotocopy tanda terima PT. Mutiara Virgo kepadaHotel Graha Gresik untuk bukti pemotongan PPh Final No. 001/XI/PPh Final/2003 ; (satu) set fotocopy Bukti Penerimaan Surat PPh Pasal 23 No.825 10/WPJ.05/KP.0606/MSP21/2003 an. PT.

This amount deducted fromSale and Purchase moneyTerjemahan:PERJANJIANSehubungan dengan Perjanjian Jual Beli SahamSaham tertanggal 30 Juli 2004 untukPT Jeung Samudera Line dan PT Jeung Samudera Jaya dan seluruh perjanjian dan aktayang melekat (selanjutnya disebut PerjanjianPerjanjian secara keseluruhan), TuanGu Jong Yul sebagai Perwakilan PT Jeung Samudera Line dan PT Jeung SamuderaJaya (selanjutnya disebut Tuan Gu) dan Tuan Yun Bum Soo sebagai mantan PresidenKomisaris PT Jeung Samudera Line (selanjutnya

If upon the voyages the speed be reduced by defect in, or breakdownof, any part of her hull, machienery or e quipment , the time so lost, and thecost of any extra bunkers consumed in consequence, and all extra provenexpenses may be deducted from the hire;Bahwa bila melihat ketentuan tersebut di atas telah dijelaskan pula melaluipendapat John Weale mengenai The NYPE Off hire Clause and third Partyintervention: Can an Efficient Vessel Be placed Off hire, yaitu:Penentuan Klausul off hire biasa digunakan

Remarks: Rp25.000.000,00 (not returnable);: Rp50.000.000,00 (not returnable, but thisamount will be deducted in case of thesuccess fee being paid);: US$ 750.000 (only subject to the claimbeing not valid as result of theinvestigation of the accident namely, noclaim);: There is no any other type of costs,disbursements of fees to be paid by theInsurers;Payment schedule of fees:1. Legal fee and operating cost : The insurance co. nominate2.

Assuradur terkait,yaitu penanggung Reasuransi Retrosesi.4 Advokat Warsito Sanyoto bertujuan akhir "No Claim".Bahwa agreement antara Turut Tergugat I dan Turut Tergugat II denganAdvokat Warsito, memuat halhal sbb:Scope of work:a to investigate the exact time and data of loss;b to investigate the exact cause of loss.Basic of fees:No Cure No Pay (AII or Nothing).Details of fees:1 Legal fee : Rp.25.000.000,00 (not returnable).2 Operating cost : Rp.50.000.000,00 (not returnable, but this amount willbe deducted

Mutiara Virgo perihal Pemberitahuan Pemeriksaan SederhanaLapangan ;1 (satu) lembar table MAP/Kode jenis pajak dan kode jenis SetoranPajak ;1 (satu) set Summary of Tax, Art23 Already Deducted periode:November 2003 PT. Mutiara Virgo ;1 (satu) lembar foto copy tanda terima PT. Mutiara Virgo kepada HotelGraha Gresik untuk bukti pemotongan PPh Final No.001/XI/PPhFinal/2003 ;1 (satu) set foto copy Bukti Penerimaan Surat PPh Pasal 23 No. 82510/WPJ.05/KP.0606/MSP21/2003. an. PT.

Mutiara Virgo perihal Pemberitahuan Pemeriksaan SederhanaLapangan ;1 (satu) lembar table MAP/Kode jenis pajak dan kode jenis SetoranPajak ;1 (satu) set Summary of Tax, Art23 Already Deducted periode:November 2003 PT. Mutiara Virgo ;1 (satu) lembar foto copy tanda terima PT. Mutiara Virgo kepada HotelGraha Gresik untuk bukti pemotongan PPh Final No.001/XI/PPhFinal/2003 ;1 (satu) set foto copy Bukti Penerimaan Surat PPh Pasal 23 No. 82510/WPJ.05/KP.0606/MSP21/2003 an. PT.

Mutiara Virgo perihal PemberitahuanPemeriksaan Sederhana Lapangan ; (satu) lembar Table MAP/Kode jenis pajak dan kode jenis SetoranPajak ; (satu) set Summary of Tax, Art23 Already Deducted periode:November 2003 PT. Mutiara Virgo ; 1 (Satu) lembar foto copy tanda terima PT. Mutiara Virgo kepadaHotel Graha Gresik untuk bukti pemotongan PPh Final No.001/XI/PPh Final/2003 ; 1 (satu) set foto copy Bukti Penerimaan Surat PPh Pasal 23No.825 10/WPJ.05/KP.0606/MSP21/2003 a.n. PT.

Mutiara Virgo perihal Pemberitahuan Pemeriksaan SederhanaLapangan. 1 (satu) lembar table MAP/Kode jenis pajak dan kode jenis setoranPajak.Halaman 49 dari 434 halaman Putusan No.35/Pid.B/TPK/2012 PN.Jkt.Pst1 (satu) set Summary of Tax, Art23 Already Deducted periode:Nopember 2003 PT. Mutiara Virgo. 1 (satu) lembar fotocopy tanda terima PT.

Mutiara Virgo perihal Pemberitahuan Pemeriksaan SederhanaLapangan.1 (satu) lembar table MAP/Kode jenis pajak dan kode jenis setoranPajak.1 (satu) set Summary of Tax, Art23 Already Deducted periode:Nopember 2003 PT. Mutiara Virgo.1 (satu) lembar fotocopy tanda terima PT.

Mutiara Virgo perihal PemberitahuanPemeriksaan Sederhana Lapangan; 1 (satu) lembar table MAP/Kode jenis pajak dan kode jenis setoranPajak; 1 (satu) set Summary of Tax, Art23 Already Deducted periode:November 2003 PT. Mutiara Virgo; 1 (satu) lembar fotocopy tanda terima PT. Mutiara Virgo kepada HotelGraha Gresik untuk bukti pemotongan PPh Final Nomor 001/XI/PPhFinal/2003; 1 (satu) set fotocopy Bukti Penerimaan Surat PPh Pasal 23 Nomor 82510/WPJ.05/KP.0606/MSP21/2003 an. PT.

Services;11.1 (satu) bundel Rekapitulasi Already Deducted PT. LongzhuOilfield Services;12.1 (satu) bundel List Rekapitulasi of Receivables PT.

Mutiara Virgo perihal PemberitahuanPemeriksaan Sederhana Lapangan; 1 (satu) lembar table MAP/Kode jenis pajak dan kode jenis setoranPajak; 1 (satu) set Summary of Tax, Art23 Already Deducted periode:November 2003 PT. Mutiara Virgo; 1 (satu) lembar fotocopy tanda terima PT. Mutiara Virgo kepada HotelGraha Gresik untuk bukti pemotongan PPh Final Nomor 001/XI/PPhFinal/2003; 1 (satu) set fotocopy Bukti Penerimaan Surat PPh Pasal 23 Nomor 82510/WPJ.05/KP.0606/MSP21/2003 an. PT.

Services;1 (satu) bundel Rekapitulasi Already Deducted PT. LongzhuOilfield Services;1 (satu) bundel List Rekapitulasi of Receivables PT.