Product Allocation

Reference No : 20241125409322968

Source Account : 0000101500000330 / NASABAH N005889(IDR)

Beneficiary Account : 112342323 / PT. Pertamina (IDR)

Sales Organization : 2201 - C&T Fuel Retail

Distribution Channel : 10 - AGENT / DISTRIBUTOR

Product : 07 - LPG/BBG

Depot : 255H - SPBE PT. Citra Mandiri En

Ship To : 1007148 - PT. KARIMA BERKAH LIMPUAR

Sold To : 1006929 - PT. KARIMA BERKAH LIMPUAR

Sales Office : 2256 - Ret LPG Kalimantan

Sales Group : 5DF - SBM LPG 1 Kalbar

Valid From : 24-Aug-0107

Valid To : 24-Aug-3007

Schedule Agreement Number : 1886921

Debit/Credit Note Number : 00000000011

Product Information Details

Material Number of Trip Quantity per Trip Unit Delivery Date Transportir Confirm Qty Confirm Date
A050410003 - LPG MIX CYL @ 3 KG BAJA 12 3 KL 25-11-2024 tesss1 2 25-11-2024

A050410212 - TABUNG + ISI BRIGHT GAS 4 3 KL 25-11-2024 tess2 1 25-11-2024

@12KG BAJA

Price Details
Net Price : IDR 0.00
PPn : IDR 707,567.00
PBBKB : IDR 0.00
PPh : IDR 19,297.00
Total Amount (Gross Price) : IDR 0.00
Transfer Fee : IDR 5,000.00
Total Charges : IDR 5,000.00
Total Debit Amount : IDR 5,000.00

Disclaimer : Disclaimer Pertamina Product Allocation