INDOGROSIR SAMARINDA 1/9/2023 1:24:31

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DAFTAR STRUK PESANAN BARANG / SURAT JALAN

No : 2300955 Tgl : 01/09/2023
Cluster : P Group : 1 No.Pengiriman : 59684

Toko IDM :TX6O

IDM A. YANI 374
*DWJKKCZZCCCC* DWJKKCZZCCCC
Batch : 1
No PB : 900278
kts. container (kardus pengganti - jika ada) : 19 pcs. (14 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. : 111 pcs. (atas No.DSPB: 2374178 No.PB: 900218)

no. koli container item bkp btkp ppn keterangan

1 010179969001 010179969001 18 484,801.2 53,328.1

2 010179969002 010179969002 16 409,984.1 45,098.3
3 010179969003 010179969003 1 235,260.6 25,878.7
4 010179969004 010179969004 20 840,988.7 92,508.8
5 010179969005 010179969005 1 315,716.6 34,728.8
6 010179969006 010179969006 1 84,479.4 9,292.7
7 010179969007 010179969007 1 197,774.8 21,755.2
8 010179969008 010179969008 4 292,415.7 32,165.7
9 010179969009 010179969009 2 75,976.2 8,357.4
10 010179969010 010179969010 6 228,684.0 25,155.2
11 010179969011 010179969011 8 218,991.1 24,089.0
12 010179969012 010179969012 1 138,867.8 15,275.5
13 010179969013 010179969013 1 123,539.4 13,589.3
14 010179969014 010179969014 1 123,539.4 13,589.3
15 010179969015 010179969015 1 414,672.7 45,614.0
16 010179969016 010179969016 1 235,260.6 25,878.7
17 010179969017 010179969017 6 395,591.8 43,515.1
18 010179969018 010179969018 3 138,529.4 15,238.2
19 010179969019 010179969019 47 1,466,079.3 161,268.7
20 010179969020 010179969020 1 806,518.7 88,717.1
21 010179969021 010179969021 1 168,918.8 18,581.1
22 010179969022 010179969022 22 558,916.8 61,480.9
23 010179969023 010179969023 21 709,020.5 77,992.3
24 010179969024 010179969024 16 331,304.1 36,443.5
25 010179969025 010179969025 31 920,428.8 101,247.2
26 010179969026 010179969026 6 556,196.9 61,181.7
27 010179969027 010179969027 3 169,963.9 18,696.0
no. koli container item bkp btkp ppn keterangan

28 010179969030 010179969030 20 1,174,114.4 129,152.6

29 010179969031 010179969031 1 104,556.3 11,501.2
30 010179969032 010179969032 5 141,651.1 15,581.6
31 010179969033 010179969033 1 140,397.4 15,443.7
32 010179969034 010179969034 1 69,496.1 7,644.6
33 010179969035 010179969035 6 337,851.1 37,163.6
34 0C2309013690 0C2309013690 1 38.0 0.0
total : 275 12,610,487.7 38.0 1,387,153.7 13,997,679.3

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.