PACKING LIST

Packing List # : PL/07/3390002488

Date : 14-JAN-2022
Agent Name : AGEN MEDAN SATRIA *PL/07/3390002488*
User Name : DWIYANT
After VAT 1.01% Comm. Commision
No. Cnote No. Date Services Destination Qty Weight Insurance e-Voucher Vat Rate
Freight Charge Surcharge Packing Others Fee (%) Amount

1 073390000282022 14-01-2022 REG19 TKG10037 1 1.00 19,000.00 0.00 0.00 0.00 0.00 0.00 22.00 4,138.61 188.12 1
2 073390000283922 14-01-2022 REG19 CBN20102 1 1.00 20,000.00 0.00 0.00 0.00 0.00 0.00 22.00 4,356.44 198.02 1
3 073390000284822 14-01-2022 YES19 CGK10305 1 1.00 18,000.00 0.00 0.00 0.00 0.00 0.00 22.00 3,920.79 178.22 1
4 073390000285722 14-01-2022 REG19 AMQ10006 1 1.00 80,000.00 0.00 0.00 0.00 0.00 0.00 22.00 17,425.74 792.08 1
5 073390000287522 14-01-2022 REG19 JOG20401 1 1.00 27,000.00 0.00 0.00 0.00 0.00 0.00 22.00 5,881.19 267.33 1

            Total 164,000.00 0.00 0.00 0.00 0.00 0.00   35,722.77 1,623.76  

Connote Cancel
  1 073390000286622 14-01-2022 REG19 JOG20401

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 162,376.24

Surcharge Before VAT 0.00
Packing Before VAT 0.00
Others Fee Before VAT 0.00
VAT 1.01% 1,623.76
Insurance Charge 0.00
   +

PL/07/3390002488 Total 164,000.00

Friday , 14 - January - 2022
18:02 Disc Charge 35,722.77
e-Voucher 0.00
    -
Grand Total 128,277.23