aaaaPurchase list
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This document is a purchase list containing details of a cash and carry transaction that was approved and executed. It includes the transaction reference number, sender and receiver account numbers and names, currency, marketing organization, products sold, delivery depot and office, materials purchased including premium fuel and biodiesel, quantities, unit prices, taxes, total amounts, delivery date and transporter details.
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aaaaPurchase list
- 1. Purchase List So Number Nomor referensi transaksi Rekening pengirim To Account Currency Organisasi Pemasaran Produk Sold To Nomor Tujuan Pengiriman Depot Sales Office Sales Group Hasil: Cash And Carry telah berhasil disetujui dan dieksekusi : 4012419283 : 201312251314937481 : 1370010143267 / INTAN ABADI : 1190006999963 : IDR : 1001 - Retail : 04 - Fuel : 815970 - CV. INTAN ABADI : 815971 - CV. INTAN ABADI : F211-Depot Rewulu : 1004-Retail Region IV : 1M5-RIV-SlsExc Retail VI Material Trip Unit 1 Kuantitas per Trip 8 A040900001 Premium A040900012 BIOSOLAR-B5 1 8 KL KL Detail Harga Nett Price PPn PPBKB PPh Total Amount Total Debet Amount 79,726,260.00 8,347,826.00 4,173,914.00 208,695.00 92,456,695.00 Gross Price IDR 92,456,695.00 Tanggal Pengiriman 26-Dec2013 26-Dec2013 Transportir Confirm Qty 8 8 Cofirm Date 26Dec2013 26Dec2013