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  • Beli TGL 21 Sep 2021

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    Putri Marissa Dila
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    This document is a purchase list with details of a successful transaction. It includes information such as the SO number, transaction reference number, sender and recipient accounts, currency, organization, product, delivery details, material types and quantities delivered, pricing details, and a total debit amount of IDR 442,854,252.

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    beli tgl 21 sep 2021

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    This document is a purchase list with details of a successful transaction. It includes information such as the SO number, transaction reference number, sender and recipient accounts, currency, organization, product, delivery details, material types and quantities delivered, pricing details, and a total debit amount of IDR 442,854,252.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    23 views1 page

    Beli TGL 21 Sep 2021

    Uploaded by

    Putri Marissa Dila
    This document is a purchase list with details of a successful transaction. It includes information such as the SO number, transaction reference number, sender and recipient accounts, currency, organization, product, delivery details, material types and quantities delivered, pricing details, and a total debit amount of IDR 442,854,252.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

     

    Purchase List
    Status Transaksi :
    Berhasil Dijalankan
     So Number :  4018215416
     Nomor referensi transaksi :  202109201149403256
     Rekening pengirim :  
    1100006400631
    /
    YUTAKA
     
    To Account :  
    1270004099394
     
    Currency :  
    IDR
     
    Organisasi Pemasaran :  
    2201 - C and T Fuel Retail
     
    Produk :  
    04 - Fuel
     
    Sold To :  
    820216 - PT. YUTAKA
     
    Nomor Tujuan Pengiriman :  
    779106 - PT. YUTAKA
     
    Depot :  
    1126-Depot Jambi
     
    Sales Office :  
    2212-Rtl Fuel Sumbagsel
     
    Sales Group :  
    QAV-SBM Fuel 4 Lam-Be
     
    Debit or Credit Note :  
    -
     
    Remark :  
    H000820216401821541622121126
      
    Material Trip Kuantitas per Unit Tanggal Transportir Confirm Cofirm
    Trip Pengiriman Qty Date
    A040900084 - 3 8 KL 21-Sep-2021 24 21-
    PERTALITE KHUSUS Sep-
    (PLK) 2021
    A040900006 - 1 8 KL 21-Sep-2021 8 21-
    PERTAMAX,BULK Sep-
    2021
    A040900076 - 1 8 KL 21-Sep-2021 8 21-
    PERTALITE Sep-
    2021
    A040900036 - 4 8 KL 21-Sep-2021 32 21-
    BIOSOLAR B30 Sep-
    2021
      
    Detail Harga
     
    Nett Price 375,560,342.00
     
    PPn       
    39,930,434.00    
     
    PPBKB       
    26,365,215.00    
     
    PPh       
    998,261.00    
     
    Total Amount   
    Gross Price 442,854,252.00
      Total Debet Amount   IDR 442,854,252.00    
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