INDOGROSIR SAMARINDA 1/7/2023 8:10:27

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DAFTAR STRUK PESANAN BARANG / SURAT JALAN

No : 2392730 Tgl : 01/07/2023
Cluster : G Group : 2 No.Pengiriman : 57593

Toko IDM :T5FF

IDM RUHUI RAHAYU II BALIKPAPAN
*YRXUR9XIUUUU* YRXUR9XIUUUU
Batch : 1
No PB : 901254
kts. container (kardus pengganti - jika ada) : 26 pcs. (10 pcs.)
kts. bronjong : 0 pcs.
kts. dolly : 0 pcs.
Referensi No. DSPB/SJ-O Toko ICM : -
kts. container yang perlu dikembalikan oleh toko idm. : 40 pcs. (atas No.DSPB: 2222689 No.PB: 900509)

no. koli container item bkp btkp ppn keterangan

1 010171758001 010171758001 21 516,912.0 56,860.3

2 010171758002 010171758002 27 618,498.0 68,034.8
3 010171758003 010171758003 29 725,765.0 79,834.2
4 010171758004 010171758004 10 192,280.0 21,150.8
5 010171758005 010171758005 26 928,683.0 102,155.1
6 010171758006 010171758006 9 435,950.0 47,954.5
7 010171758007 010171758007 1 315,720.0 34,729.2
8 010171758008 010171758008 1 275,652.0 30,321.7
9 010171758009 010171758009 6 386,720.0 42,539.2
10 010171758010 010171758010 4 137,008.0 15,070.9
11 010171758012 010171758012 1 53,040.0 5,834.4
12 010171758013 010171758013 1 42,216.0 4,643.8
13 010171758014 010171758014 1 143,520.0 15,787.2
14 010171758015 010171758015 9 365,463.0 40,200.9
15 010171758016 010171758016 8 323,327.0 35,566.0
16 010171758017 010171758017 1 121,416.0 13,355.8
17 010171758018 010171758018 1 123,528.0 13,588.1
18 010171758019 010171758019 6 220,312.0 24,234.3
19 010171758020 010171758020 1 166,206.0 18,282.7
20 010171758021 010171758021 1 414,672.0 45,613.9
21 010171758022 010171758022 6 357,357.0 39,309.3
22 010171758023 010171758023 7 317,323.0 34,905.5
23 010171758024 010171758024 11 372,758.0 41,003.4
24 010171758026 010171758026 75 2,695,775.0 296,535.3
25 010171758027 010171758027 14 683,332.0 75,166.5
26 010171758028 010171758028 14 1,008,604.0 110,946.4
27 010171758029 010171758029 21 673,228.0 74,055.1
no. koli container item bkp btkp ppn keterangan

28 010171758030 010171758030 11 217,224.0 23,894.6

29 010171758031 010171758031 15 502,280.0 55,250.8
30 010171758032 010171758032 20 480,713.0 52,878.4
31 010171758033 010171758033 38 1,320,189.0 145,220.8
32 010171758034 010171758034 31 1,190,228.0 130,925.1
33 010171758035 010171758035 19 719,518.0 79,147.0
34 010171758040 010171758040 2 497,210.0 54,693.1
35 010171758043 010171758043 1 89,568.0 9,852.5
36 010171758044 010171758044 6 149,471.0 16,441.8
37 0C2307015484 0C2307015484 1 52.0 0.0
total : 456 17,781,666.0 52.0 1,955,983.3 19,737,701.3

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.