PACKING LIST

Packing List # : PL/07/3390002489

Date : 15-JAN-2022
Agent Name : AGEN MEDAN SATRIA *PL/07/3390002489*
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 073390000024322 15-01-2022 YES19 BDO10057 1 1.00 24,000.00 0.00 0.00 0.00 0.00 0.00 22.00 5,227.72 237.62 1
2 073390000289322 15-01-2022 REG19 SRG22202 1 1.00 27,000.00 0.00 0.00 0.00 0.00 0.00 22.00 5,881.19 267.33 1
3 073390000290022 15-01-2022 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
4 073390000291922 15-01-2022 YES19 BOO20130 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 073390000293722 15-01-2022 YES19 CLG10041 1 1.00 24,000.00 0.00 0.00 0.00 0.00 0.00 22.00 5,227.72 237.62 1
6 073390000294622 15-01-2022 REG19 CGK10206 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 073390000295522 15-01-2022 REG19 SMI10007 1 1.00 20,000.00 0.00 0.00 0.00 0.00 0.00 22.00 4,356.44 198.02 1
8 073390000296422 15-01-2022 YES19 BOO20159 1 3.00 54,000.00 0.00 0.00 0.00 0.00 0.00 22.00 11,762.38 534.65 1
9 073390008843521 15-01-2022 REG19 SRG22200 1 1.00 22,000.00 0.00 0.00 0.00 18,000.00 0.00 22.00 4,792.08 217.82 1

            Total 216,000.00 0.00 0.00 0.00 18,000.00 0.00   47,049.51 2,138.61  

Connote Cancel
Connote COD
Connote e-Payment
Connote e-Voucher
Connote Agen Delivery
Connote Insurance
1 Connote 5,000.00 13,000.00

Connote International
0 Connote

Cashier Collector Agent Freight Charge Before VAT 213,861.39

Surcharge Before VAT 0.00
Packing Before VAT 0.00
Others Fee Before VAT 0.00
VAT 1.01% 2,138.61
Insurance Charge 18,000.00
   +

PL/07/3390002489 Total 234,000.00

16:24
Saturday , 15 - January - 2022 Disc Charge 47,049.51
e-Voucher 0.00
    -
Grand Total 186,950.49