PACKING LIST

Packing List # : PL/07/3390002479

Date : 10-JAN-2022
Agent Name : AGEN MEDAN SATRIA *PL/07/3390002479*
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 073390000174122 10-01-2022 REG19 TGL30002 1 1.00 18,000.00 0.00 0.00 0.00 0.00 0.00 22.00 3,920.79 178.22 1
2 073390000175022 10-01-2022 CTCYES19 BKI10123 1 1.00 18,000.00 0.00 0.00 0.00 0.00 0.00 22.00 3,920.79 178.22 1
3 073390000176922 10-01-2022 REG19 CKR10013 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 073390000177822 10-01-2022 YES19 CGK10205 1 1.00 18,000.00 0.00 0.00 0.00 0.00 0.00 22.00 3,920.79 178.22 1
5 073390000178722 10-01-2022 REG19 BDO10000 1 1.00 11,000.00 0.00 0.00 0.00 0.00 0.00 22.00 2,396.04 108.91 1
6 073390000179622 10-01-2022 REG19 CGK10308 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 073390000180322 10-01-2022 REG19 TGR10049 1 2.00 18,000.00 0.00 0.00 0.00 0.00 0.00 22.00 3,920.79 178.22 1
8 073390000181222 10-01-2022 YES19 TGR10111 1 5.00 90,000.00 0.00 0.00 0.00 0.00 0.00 22.00 19,603.96 891.09 1
9 073390000182122 10-01-2022 REG19 CGK10209 1 3.00 27,000.00 0.00 0.00 0.00 0.00 0.00 22.00 5,881.19 267.33 1
10 073390000183022 10-01-2022 REG19 MXG10000 1 1.00 22,000.00 0.00 0.00 0.00 0.00 0.00 22.00 4,792.08 217.82 1
11 073390007389721 10-01-2022 OKE19 SUB10109 1 1.00 23,000.00 0.00 0.00 0.00 0.00 0.00 15.00 3,415.84 227.72 1

            Total 263,000.00 0.00 0.00 0.00 0.00 0.00   55,693.07 2,603.96  

Connote Cancel
  1 073390007762421 10-01-2022 REG19 PKY20816

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 260,396.04

Surcharge Before VAT 0.00
Packing Before VAT 0.00
Others Fee Before VAT 0.00
VAT 1.01% 2,603.96
Insurance Charge 0.00
   +

PL/07/3390002479 Total 263,000.00

13:20
Monday , 10 - January - 2022 Disc Charge 55,693.07
e-Voucher 0.00
    -
Grand Total 207,306.93