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The document is a checklist for an order from PT. DFI Retail Nusantara Tbk, detailing a total of 14 casepacks and 1 pallet for store 6705 - Guard Bandung Ubertos. It includes specific items, their quantities, batch numbers, expiration dates, and packaging details. The order was placed on May 25, 2025, and includes various personal care products and dental items.

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Afradilla Taufik
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11 views1 page

Print Reportcontoh

The document is a checklist for an order from PT. DFI Retail Nusantara Tbk, detailing a total of 14 casepacks and 1 pallet for store 6705 - Guard Bandung Ubertos. It includes specific items, their quantities, batch numbers, expiration dates, and packaging details. The order was placed on May 25, 2025, and includes various personal care products and dental items.

Uploaded by

Afradilla Taufik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CHECKING LIST SUGESTION Total Qty

Assign No
: 31
: 10815032
Total Casepack : 14
Total Pallet :1
PT. DFI RETAIL NUSANTARA TBK Route ID : 7A05 Date : 2025-05-25 13:22:04
Jl. Indofarma RT 001/RW.010 Arteri Toll Cibitung Ds. Sukadanau Cibitung - Bekasi 17510 Status Izin : TOKO OBAT User : 87000034
STORE : 6705 - GUARD BANDUNG UBERTOS Order Date : 2025-05-25
Qty Qty Qty CS
No Lokasi Batch No Description PLU Exp Date Kemasan NIE Pallet No Invoice
Ord Pic Chk Pack
1 GA03B2 GOF1127553B 2 LAURIER SUPER MAXI 30S 2364234 1 2028-05-01 EA AKD 11105500381 320000006577980584 58000539

2 GA06C1 P110225KX2K 2 SOFTEX PANTYLINER EKS DAUN SIRIH 44S 2905626 1 2028-02-11 EA AKD 11104910869 320000006577980584 58000203

3 GA07C4 P15042025001 2 SOFTEX DAUN SIRIH 3IN1 16S 3045514 1 2028-04-15 EA AKD 11104910059 320000006577980584 58000539

4 GA11A3 GOK2119536 2 LAURIER PANTYLINER NON PERFUMED 40S 1605184 1 2028-04-01 EA AKD 11104410340 320000006577980584 58000203

5 GA12A5 72401299 3 GUARDIAN PLASTIC PLASTERS 10S 3118489 1 2030-03-10 EA AKL 10902322612 320000006577980584 58000539

6 GA15B4 MFG23042028 2 FORMULA T/BRUSH FLIP GO NANO CHARCOAL 3053570 1 2028-04-23 EA AKD 10605710822 320000006577980584 58000539

7 GA16A4 GOV3045544 2 LAURIER FIT SHAPE 30CM 14S 3116008 1 2028-02-01 EA AKD 11104220296 320000006577980584 58000539

8 GA17C4 140225XB66 2 COLGATE TOOTH BRUSH CUSHION CLEAN 2S 3106533 1 2029-02-06 EA AKL 10605027323 320000006577980584 58000203

9 GA22A1 24N1125-03 2 VIVO SENSITIF PREMIUM 0.03 3S 3091173 1 2029-09-25 EA AKL 21104814009 320000006577980584 58000539

10 GA30A3 1TKA0565 5 Q LIFE MENSTRUAL CARE PAD 1S 3095233 1 2027-02-01 EA AKD 11403910368 320000006577980584 58000539

11 GA31C6 260225XB43 2 COLGATE TB MINION 2-5 YEARS 3068129 1 2029-02-26 EA AKL 10605717696 320000006577980584 58000203

12 GA38A2 807230056 2 CHARMI DNTL FLSSPICK ART 188 F/DNT 30S 2675997 1 2030-04-23 EA AKL 10605719365 320000006577980584 58000539

13 GA47D1 23F24B2-C3 2 VIVO FRUITY AFFAIR 3S 3042248 1 2028-11-01 EA AKL 21104220344 320000006577980584 58000203

14 GA47D1 23F24B2-C3 1 VIVO FRUITY AFFAIR 3S 3042248 1 2028-11-01 EA AKL 21104220344 320000006577980584 58000539

Remark :
Picker : Checker : Packer :
REPRINT
Waktu Cetak : 25 May 2025 16:08:44 Page 1 of 1

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