PACKING LIST

Packing List # : PL/07/3390002500

Date : 25-JAN-2022
Agent Name : AGEN MEDAN SATRIA *PL/07/3390002500*
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 073390000469522 25-01-2022 REG19 CGK10203 1 1.00 9,000.00 0.00 0.00 0.00 0.00 0.00 22.00 1,960.40 89.11 1
2 073390000470222 25-01-2022 REG19 CKR10000 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 073390000471122 25-01-2022 REG19 SUB20720 1 1.00 19,000.00 0.00 0.00 0.00 0.00 0.00 22.00 4,138.61 188.12 1
4 073390000472022 25-01-2022 YES19 BDO10056 1 1.00 24,000.00 0.00 0.00 0.00 0.00 0.00 22.00 5,227.72 237.62 1
5 073390000473922 25-01-2022 CTCYES19 BKI10040 1 1.00 18,000.00 0.00 0.00 0.00 0.00 0.00 22.00 3,920.79 178.22 1
6 073390000474822 25-01-2022 REG19 CXP10002 1 1.00 17,000.00 0.00 0.00 0.00 0.00 0.00 22.00 3,702.97 168.32 1
7 073390000475722 25-01-2022 REG19 SRG10015 1 1.00 18,000.00 0.00 0.00 0.00 0.00 0.00 22.00 3,920.79 178.22 1
8 073390000476622 25-01-2022 JTR18 TGR10127 1 8.00 25,000.00 0.00 0.00 0.00 0.00 0.00 10.00 2,475.25 247.52 1
9 073390000477522 25-01-2022 REG19 CGK10208 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 073390000478422 25-01-2022 REG19 TGR10000 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 073390000479322 25-01-2022 REG19 TGR10135 1 1.00 9,000.00 0.00 0.00 0.00 0.00 0.00 22.00 1,960.40 89.11 1
12 073390000480022 25-01-2022 REG19 TRK10011 1 2.00 166,000.00 0.00 0.00 0.00 0.00 0.00 22.00 36,158.42 1,643.56 1
13 073390000481922 25-01-2022 YES19 CGK10308 1 1.00 18,000.00 0.00 0.00 0.00 0.00 0.00 22.00 3,920.79 178.22 1

            Total 350,000.00 0.00 0.00 0.00 0.00 0.00   73,267.34 3,465.35  

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 346,534.65

Surcharge Before VAT 0.00
Packing Before VAT 0.00
Others Fee Before VAT 0.00
VAT 1.01% 3,465.35
Insurance Charge 0.00
   +

PL/07/3390002500 Total 350,000.00

13:04
Tuesday , 25 - January - 2022 Disc Charge 73,267.34
e-Voucher 0.00
    -
Grand Total 276,732.66