INDOGROSIR SAMARINDA 1/9/2023 1:23:47

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DAFTAR STRUK PESANAN BARANG / SURAT JALAN

No : 2300954 Tgl : 01/09/2023
Cluster : P Group : 1 No.Pengiriman : 59684

Toko IDM :TN5T

IDM AKMAD YANI RT 58 BPP
*DWJKKCZ7CCCC* DWJKKCZ7CCCC
Batch : 1
No PB : 901322
kts. container (kardus pengganti - jika ada) : 11 pcs. (12 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. : 26 pcs. (atas No.DSPB: 2223942 No.PB: 900530)

no. koli container item bkp btkp ppn keterangan

1 010179974001 010179974001 17 402,524.8 44,277.7

2 010179974002 010179974002 15 319,888.5 35,187.7
3 010179974003 010179974003 1 235,260.6 25,878.7
4 010179974004 010179974004 12 571,544.6 62,869.9
5 010179974005 010179974005 1 84,479.4 9,292.7
6 010179974006 010179974006 1 84,479.4 9,292.7
7 010179974007 010179974007 1 84,479.4 9,292.7
8 010179974008 010179974008 1 101,761.3 11,193.7
9 010179974009 010179974009 1 197,774.8 21,755.2
10 010179974010 010179974010 3 187,885.1 20,667.4
11 010179974011 010179974011 11 603,766.7 66,414.3
12 010179974012 010179974012 4 105,242.5 11,576.7
13 010179974013 010179974013 1 123,539.4 13,589.3
14 010179974014 010179974014 4 254,026.2 27,942.9
15 010179974015 010179974015 40 1,553,338.9 170,867.3
16 010179974016 010179974016 1 168,918.8 18,581.1
17 010179974017 010179974017 35 811,586.3 89,274.5
18 010179974018 010179974018 47 1,147,527.8 126,228.1
19 010179974023 010179974023 15 832,026.8 91,522.9
20 010179974024 010179974024 5 339,352.3 37,328.7
21 010179974029 010179974029 6 149,788.5 16,476.7
22 010179974030 010179974030 1 69,496.1 7,644.6
23 010179974031 010179974031 1 130,621.4 14,368.4
24 0C2309013689 0C2309013689 1 22.0 0.0
no. koli container item bkp btkp ppn keterangan

total : 225 8,559,309.4 22.0 941,524.0 9,500,855.5

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.