INDOGROSIR SAMARINDA 1/9/2023 1:19:50

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DAFTAR STRUK PESANAN BARANG / SURAT JALAN

No : 2300949 Tgl : 01/09/2023
Cluster : F Group : 3 No.Pengiriman : 59681

Toko IDM :TNR4

IDM MT HARYONO 54 BALIKPAPAN
*DWJKKC7CCCCC* DWJKKC7CCCCC
Batch : 1
No PB : 901349
kts. container (kardus pengganti - jika ada) : 13 pcs. (16 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. : 30 pcs. (atas No.DSPB: 2224657 No.PB: 900537)

no. koli container item bkp btkp ppn keterangan

1 010179957001 010179957001 14 274,835.3 30,231.9

2 010179957002 010179957002 16 299,539.6 32,949.4
3 010179957003 010179957003 1 235,260.6 25,878.7
4 010179957004 010179957004 1 315,716.6 34,728.8
5 010179957005 010179957005 1 197,774.8 21,755.2
6 010179957006 010179957006 2 249,444.1 27,438.9
7 010179957007 010179957007 6 225,070.0 24,757.7
8 010179957008 010179957008 1 101,761.3 11,193.7
9 010179957009 010179957009 1 101,761.3 11,193.7
10 010179957010 010179957010 1 101,761.3 11,193.7
11 010179957011 010179957011 1 82,513.7 9,076.5
12 010179957012 010179957012 1 123,539.4 13,589.3
13 010179957013 010179957013 1 158,311.8 17,414.3
14 010179957014 010179957014 1 123,541.5 13,589.6
15 010179957015 010179957015 1 166,204.9 18,282.5
16 010179957016 010179957016 8 446,760.1 49,143.6
17 010179957017 010179957017 34 965,053.1 106,155.8
18 010179957018 010179957018 16 761,011.6 83,711.3
19 010179957019 010179957019 27 642,580.6 70,683.9
20 010179957020 010179957020 35 958,935.6 105,482.9
21 010179957021 010179957021 10 375,542.1 41,309.6
22 010179957022 010179957022 1 106,693.6 11,736.3
23 010179957025 010179957025 5 194,958.1 21,445.4
24 010179957026 010179957026 1 69,496.1 7,644.6
25 010179957027 010179957027 1 260,929.8 28,702.3
26 010179957028 010179957028 6 151,059.5 16,616.6
27 010179957033 010179957033 14 421,626.6 46,378.9
no. koli container item bkp btkp ppn keterangan

28 010179957035 010179957035 1 101,761.3 11,193.7

29 010179957036 010179957036 4 237,228.9 26,095.2
30 0C2309013684 0C2309013684 1 26.0 0.0
total : 213 8,450,673.4 26.0 929,574.1 9,380,273.5

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.