PACKING LIST

Packing List # : PL/07/3390002491

Date : 17-JAN-2022
Agent Name : AGEN MEDAN SATRIA *PL/07/3390002491*
User Name : DWIYANT
After VAT 1.01% Comm. Commision
No. Cnote No. Date Services Destination Qty Weight Insurance e-Voucher Vat Rate
Freight Charge Surcharge Packing Others Fee (%) Amount

1 073390000332022 17-01-2022 REG19 SUB10024 1 1.00 19,000.00 0.00 0.00 0.00 0.00 0.00 22.00 4,138.61 188.12 1
2 073390000333922 17-01-2022 CTC19 BKI10039 1 1.00 9,000.00 0.00 0.00 0.00 0.00 0.00 22.00 1,960.40 89.11 1
3 073390000335722 17-01-2022 CTC19 BKI10045 1 1.00 9,000.00 0.00 0.00 0.00 0.00 0.00 22.00 1,960.40 89.11 1
4 073390000336622 17-01-2022 CTC19 BKI10045 1 1.00 9,000.00 0.00 0.00 0.00 0.00 0.00 22.00 1,960.40 89.11 1
5 073390000337522 17-01-2022 CTC19 BKI10045 1 1.00 9,000.00 0.00 0.00 0.00 0.00 0.00 22.00 1,960.40 89.11 1
6 073390000338422 17-01-2022 CTC19 BKI10039 1 1.00 9,000.00 0.00 0.00 0.00 0.00 0.00 22.00 1,960.40 89.11 1
7 073390000339322 17-01-2022 CTC19 BKI10039 1 1.00 9,000.00 0.00 0.00 0.00 0.00 0.00 22.00 1,960.40 89.11 1
8 073390000340022 17-01-2022 CTC19 BKI10042 1 1.00 9,000.00 0.00 0.00 0.00 0.00 0.00 22.00 1,960.40 89.11 1
9 073390000341922 17-01-2022 CTC19 BKI10039 1 1.00 9,000.00 0.00 0.00 0.00 0.00 0.00 22.00 1,960.40 89.11 1
10 073390000343722 17-01-2022 REG19 DPK10062 1 1.00 9,000.00 0.00 0.00 0.00 0.00 0.00 22.00 1,960.40 89.11 1
11 073390000344622 17-01-2022 YES19 CGK10302 1 1.00 18,000.00 0.00 0.00 0.00 0.00 0.00 22.00 3,920.79 178.22 1
12 073390000345522 17-01-2022 REG19 BDO10057 1 1.00 11,000.00 0.00 0.00 0.00 0.00 0.00 22.00 2,396.04 108.91 1
13 073390000346422 17-01-2022 REG19 TGL30004 1 2.00 36,000.00 0.00 0.00 0.00 0.00 0.00 22.00 7,841.58 356.44 1
14 073390000347322 17-01-2022 YES19 CGK10208 1 1.00 18,000.00 0.00 0.00 0.00 0.00 0.00 22.00 3,920.79 178.22 1
15 073390000348222 17-01-2022 REG19 SRG21012 1 7.00 189,000.00 0.00 0.00 0.00 0.00 0.00 22.00 41,168.32 1,871.29 1
16 073390007174621 17-01-2022 YES19 SUB10000 1 1.00 37,000.00 0.00 0.00 0.00 0.00 0.00 22.00 8,059.41 366.34 1
17 073390007556421 17-01-2022 CTC19 BKI10045 1 1.00 9,000.00 0.00 0.00 0.00 0.00 0.00 22.00 1,960.40 89.11 1

            Total 418,000.00 0.00 0.00 0.00 0.00 0.00   91,049.54 4,138.61  

Connote Cancel
Connote COD
Connote e-Payment
Connote e-Voucher
Connote Agen Delivery
Connote Insurance
0 Connote

Connote International
0 Connote

Cashier Collector Agent Freight Charge Before VAT 413,861.39

Surcharge Before VAT 0.00
Packing Before VAT 0.00
Others Fee Before VAT 0.00
VAT 1.01% 4,138.61
Insurance Charge 0.00
   +

PL/07/3390002491 Total 418,000.00

17:51
Monday , 17 - January - 2022 Disc Charge 91,049.54
e-Voucher 0.00
    -
Grand Total 326,950.46