INDOGROSIR SAMARINDA 1/9/2023 1:19:12

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DAFTAR STRUK PESANAN BARANG / SURAT JALAN

No : 2300948 Tgl : 01/09/2023
Cluster : F Group : 3 No.Pengiriman : 59681

Toko IDM :TYRY

IDM MT HARYONO 2 BPP
*DWJKKC7QCCCC* DWJKKC7QCCCC
Batch : 1
No PB : 901295
kts. container (kardus pengganti - jika ada) : 11 pcs. (2 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. : 31 pcs. (atas No.DSPB: 2121309 No.PB: 900438)

no. koli container item bkp btkp ppn keterangan

1 010179956001 010179956001 11 300,564.1 33,062.1

2 010179956002 010179956002 14 297,842.6 32,762.7
3 010179956003 010179956003 12 460,093.6 50,610.3
4 010179956004 010179956004 2 337,761.1 37,153.7
5 010179956006 010179956006 13 480,603.8 52,866.4
6 010179956007 010179956007 1 123,539.4 13,589.3
7 010179956008 010179956008 9 364,267.9 40,069.5
8 010179956009 010179956009 21 896,522.2 98,617.4
9 010179956010 010179956010 12 662,212.4 72,843.4
10 010179956011 010179956011 30 815,053.0 89,655.8
11 010179956012 010179956012 34 873,743.0 96,111.7
12 010179956016 010179956016 3 52,710.2 5,798.1
13 010179956017 010179956017 1 138,992.2 15,289.1
14 0C2309013683 0C2309013683 1 22.0 0.0
total : 164 5,803,905.6 22.0 638,429.6 6,442,357.2

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.