PACKING LIST

Packing List # : PL/63/1600000120

Date : 24-NOV-2021
Agent Name : LANCAR LARIS *PL/63/1600000120*
User Name : HENADCKR
After VAT 1.01% Comm. Commision
No. Cnote No. Date Services Destination Qty Weight Insurance e-Voucher (%) Amount Vat Rate
Freight Charge Surcharge Packing Others Fee
1 631600001520121 24-11-2021 OKE19 BDO21204 1 1.00 17,000.00 0.00 0.00 0.00 0.00 0.00 15.00 2,524.75 168.32 1
2 631600001900121 24-11-2021 OKE19 SOC20108 1 1.00 23,000.00 0.00 0.00 0.00 0.00 0.00 15.00 3,415.84 227.72 1
3 631600002525421 24-11-2021 REG19 CGK10405 1 2.00 18,000.00 0.00 0.00 0.00 0.00 0.00 22.00 3,920.79 178.22 1
4 631600002560021 24-11-2021 REG19 CLG20510 1 1.00 16,000.00 0.00 0.00 0.00 0.00 0.00 22.00 3,485.15 158.42 1

            Total 74,000.00 0.00 0.00 0.00 0.00 0.00   13,346.53 732.67  

Connote Cancel
  1 631600001910921 24-11-2021 REG19 CLG20510
  2 631600002811721 24-11-2021 REG19 BDO21204
  3 631600000550621 24-11-2021 REG19 CLG20510

Connote COD
Connote e-Payment
Connote e-Voucher
Connote Agen Delivery
Connote Insurance
0 Connote

Connote International
0 Connote

Cashier Collector Agent Freight Charge Before VAT 73,267.33

Surcharge Before VAT 0.00
Packing Before VAT 0.00
Others Fee Before VAT 0.00
VAT 1.01% 732.67
Insurance Charge 0.00
   +

PL/63/1600000120 Total 74,000.00

Wednesday, 24 - November - 2021 19:23 Disc Charge 13,346.53

e-Voucher 0.00
    -
Grand Total 60,653.47