INDOGROSIR SAMARINDA 1/9/2023 1:20:57

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DAFTAR STRUK PESANAN BARANG / SURAT JALAN

No : 2300951 Tgl : 01/09/2023
Cluster : F Group : 3 No.Pengiriman : 59681

Toko IDM :TLNR

IDM HYBRID ECO BLOK D6 BPP
*DWJKKCZ3CCCC* DWJKKCZ3CCCC
Batch : 1
No PB : 901296
kts. container (kardus pengganti - jika ada) : 12 pcs. (4 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. : 22 pcs. (atas No.DSPB: 2229160 No.PB: 900537)

no. koli container item bkp btkp ppn keterangan

1 010179954001 010179954001 10 248,905.7 27,379.6

2 010179954002 010179954002 11 167,507.9 18,425.9
3 010179954003 010179954003 10 237,472.3 26,122.0
4 010179954004 010179954004 1 84,479.4 9,292.7
5 010179954005 010179954005 3 170,824.8 18,790.7
6 010179954006 010179954006 1 93,146.7 10,246.1
7 010179954007 010179954007 1 123,539.4 13,589.3
8 010179954008 010179954008 3 143,289.3 15,761.8
9 010179954009 010179954009 24 519,024.1 57,092.7
10 010179954010 010179954010 7 336,417.2 37,005.9
11 010179954011 010179954011 22 411,070.9 45,217.8
12 010179954012 010179954012 15 446,137.5 49,075.1
13 010179954013 010179954013 6 195,229.2 21,475.2
14 010179954014 010179954014 6 265,632.1 29,219.5
15 010179954017 010179954017 7 129,308.2 14,223.9
16 010179954018 010179954018 1 69,496.1 7,644.6
17 0C2309013686 0C2309013686 1 24.0 0.0
total : 129 3,641,481.0 24.0 400,562.9 4,042,067.9

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.