INDOGROSIR SAMARINDA 1/8/2023 8:58:49

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DAFTAR STRUK PESANAN BARANG / SURAT JALAN

No : 2396492 Tgl : 01/08/2023
Cluster : F Group : 4 No.Pengiriman : 58548

Toko IDM :T3GP

HYBRID ECO JEND SUDIRMAN25 BPP
*8O5IGVIOIIII* 8O5IGVIOIIII
Batch : 1
No PB : 901211
kts. container (kardus pengganti - jika ada) : 29 pcs. (33 pcs.)
kts. bronjong : 0 pcs. No. PB-O : -
kts. dolly : 0 pcs. Reff. No. : DSPB/SJ-O : -
kts. container yang perlu dikembalikan oleh toko idm. : 41 pcs. (atas No.DSPB: 2231793 No.PB: 900566)

no. koli container item bkp btkp ppn keterangan

1 010175530001 010175530001 21 717,198.3 78,891.8

2 010175530002 010175530002 18 429,345.3 47,228.0
3 010175530003 010175530003 15 607,206.0 66,792.7
4 010175530004 010175530004 21 368,514.8 40,536.6
5 010175530005 010175530005 12 814,502.1 89,595.2
6 010175530006 010175530006 35 1,211,943.8 133,313.8
7 010175530007 010175530007 1 314,114.8 34,552.6
8 010175530008 010175530008 3 320,174.3 35,219.2
9 010175530009 010175530009 2 343,293.2 37,762.3
10 010175530010 010175530010 8 476,764.5 52,444.1
11 010175530012 010175530012 1 82,513.7 9,076.5
12 010175530013 010175530013 1 67,254.0 7,397.9
13 010175530014 010175530014 1 170,476.8 18,752.4
14 010175530015 010175530015 1 94,508.5 10,395.9
15 010175530016 010175530016 1 94,508.5 10,395.9
16 010175530017 010175530017 1 123,539.8 13,589.4
17 010175530018 010175530018 1 123,539.8 13,589.4
18 010175530019 010175530019 1 53,043.3 5,834.8
19 010175530020 010175530020 1 53,043.3 5,834.8
20 010175530021 010175530021 1 123,534.2 13,588.8
21 010175530022 010175530022 1 123,534.2 13,588.8
22 010175530023 010175530023 1 123,534.2 13,588.8
23 010175530024 010175530024 10 612,628.6 67,389.1
24 010175530025 010175530025 1 94,281.1 10,370.9
25 010175530026 010175530026 45 1,695,754.1 186,533.0
26 010175530027 010175530027 51 1,871,652.8 205,881.8
27 010175530028 010175530028 9 692,086.1 76,129.5
no. koli container item bkp btkp ppn keterangan

28 010175530029 010175530029 1 806,518.7 88,717.1

29 010175530030 010175530030 1 46,293.7 5,092.3
30 010175530031 010175530031 16 769,462.2 84,640.8
31 010175530032 010175530032 14 532,900.3 58,619.0
32 010175530033 010175530033 1 46,365.9 5,100.3
33 010175530034 010175530034 18 749,935.7 82,492.9
34 010175530035 010175530035 28 903,874.0 99,426.1
35 010175530036 010175530036 40 1,380,039.5 151,804.3
36 010175530037 010175530037 1 230,110.9 25,312.2
37 010175530038 010175530038 7 436,082.6 47,969.1
38 010175530039 010175530039 6 329,066.5 36,197.3
39 010175530040 010175530040 1 123,523.8 13,587.6
40 010175530041 010175530041 1 136,735.2 15,040.9
41 010175530042 010175530042 1 94,722.1 10,419.4
42 010175530043 010175530043 1 107,369.7 11,810.7
43 010175530044 010175530044 8 286,441.6 31,508.6
44 010175530045 010175530045 2 112,163.1 12,337.9
45 010175530046 010175530046 11 882,776.3 97,105.4
46 010175530047 010175530047 20 456,276.8 50,190.4
47 010175530048 010175530048 14 310,799.9 34,188.0
48 010175530053 010175530053 1 66,811.0 7,349.2
49 010175530054 010175530054 1 66,811.0 7,349.2
50 010175530055 010175530055 5 250,301.5 27,533.2
51 010175530056 010175530056 6 217,909.7 23,970.1
52 010175530057 010175530057 1 69,496.1 7,644.6
53 010175530058 010175530058 1 69,496.1 7,644.6
54 010175530059 010175530059 1 69,496.1 7,644.6
55 010175530060 010175530060 1 99,655.8 10,962.1
56 010175530061 010175530061 1 35,381.6 3,892.0
57 010175530062 010175530062 1 35,381.6 3,892.0
58 010175530063 010175530063 1 126,528.6 13,918.1
59 010175530064 010175530064 8 425,223.2 46,774.5
60 010175530065 010175530065 2 36,620.9 4,028.3
61 010175530067 010175530067 2 90,333.1 9,936.6
62 010175530075 010175530075 3 308,243.0 33,906.7
63 0C2308019253 0C2308019253 1 58.0 0.0
no. koli container item bkp btkp ppn keterangan

total : 492 22,511,637.8 58.0 2,476,280.2 24,987,976.0

Penerima Penerima
Koli Barang, Dokumen, Diperiksa, Dibuat,

Delivery Driver/Man Chief Delivery/Ass Spcl. Issuing Clerk EDP Clerk - II

1/2: Spcl.Issuing Clerk -> Chief 2/2:Collection Clerk.