9

TOTAL NILAI BARANG YG TELAH DIRETURN (B)

Tgl. Retur Cust. Items Qty Harga/Pcs PPN 11% Harga+PPn Jumlah

31-May-2023 Sumber Sakti BAN 11.00 HS801Q KAPSEN 35 3,828,829 421,171 4,250,000 148,750,000
15-Jun-2023 kantor BAN 7.50R16 - HS918 KAPSEN 2 1,875,000 0 1,875,000 3,750,000
23-Jun-2023 Taqwa BAN 11.00 HS801Q KAPSEN 35 4,090,000 0 4,090,000 143,150,000
8-Nov-2023 PT. WIKA BAN 11.00 HS715 KAPSEN 14 4,190,000 0 4,190,000 58,660,000
19-Dec-2023 kantor BAN 12.00 ST995 SHIMO 41 4,475,000 0 4,475,000 183,475,000
19-Dec-2023 kantor BAN 12.00 YSR888 5 4,504,505 495,495 5,000,000 25,000,000
15-Dec-2023 kantor BAN 12.00 ST995 SHIMO 4 4,475,000 0 4,475,000 17,900,000
28-Dec-2023 kantor BAN 12.00 YSR888 5 4,504,505 495,495 5,000,000 25,000,000
Total Nilai 605,685,000