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  • Domestic Gas Region III

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    Hasrath Jaya
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    The document is a sales order from Domestic Gas Region III to PT. Hasrath Jaya for the delivery of 17720 units of 3kg LPG refills over 30 days from April 1st to 30th 2021. The order is allocated across each date in specified quantities to be delivered to PT. Hasrath Jaya in Bekasi, West Java.

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    The document is a sales order from Domestic Gas Region III to PT. Hasrath Jaya for the delivery of 17720 units of 3kg LPG refills over 30 days from April 1st to 30th 2021. The order is allocated across each date in specified quantities to be delivered to PT. Hasrath Jaya in Bekasi, West Java.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views2 pages

    Domestic Gas Region III

    Uploaded by

    Hasrath Jaya
    The document is a sales order from Domestic Gas Region III to PT. Hasrath Jaya for the delivery of 17720 units of 3kg LPG refills over 30 days from April 1st to 30th 2021. The order is allocated across each date in specified quantities to be delivered to PT. Hasrath Jaya in Bekasi, West Java.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    Domestic Gas Region III

                                                                                                                                                          Jl Kramat Raya No. 59


                                                                                                                                              Jakarta, 00000
                                                                                                                                                          Phone: 021-31992132
                                                                                                                              Fax: -

    SOLD TO :   SHIP TO :   SA 1086191


    783270   772266   Valid From: 01.04.2021
    PT. HASRATH JAYA PT. HASRATH JAYA Valid To: 30.04.2021
    Kab Bekasi hasrathjaya@yahoo.co.id
      Kab Bekasi
    Page 1 of 1
    Sales Office Sales Group Deliering Plant
    5002 Domestic Gas Region III 521 R3 - SE DOM GAS III SPPBE-SAPTA ARTA SETIA
     
    No Material Code Description TOTAL UOM
      A050410301 REFILL/ISI LPG @3KG (NET) 17720 B03
     
    Srl Date/Month Allocated Quantity UOM KETERANGAN
    No  
    1 1.04.2021 560 B03  
    2 2.04.2021   B03  
    3 3.04.2021 1120 B03  
    4 4.04.2021   B03  
    5 5.04.2021 560 B03  
    6 6.04.2021 1120 B03  
    7 7.04.2021 560 B03  
    8 8.04.2021 560 B03  
    9 9.04.2021 1120 B03  
    10 10.04.2021 560 B03  
    11 11.04.2021   B03  
    12 12.04.2021 560 B03  
    13 13.04.2021 560 B03  
    14 14.04.2021 920 B03  
    15 15.04.2021 560 B03  
    16 16.04.2021 1120 B03  
    17 17.04.2021 560 B03  
    18 18.04.2021   B03  
    19 19.04.2021 560 B03  
    20 20.04.2021 560 B03  
    21 21.04.2021 1120 B03  
    22 22.04.2021 560 B03  
    23 23.04.2021 560 B03  
    24 24.04.2021 560 B03  
    25 25.04.2021   B03  
    26 26.04.2021 1120 B03  
    27 27.04.2021 560 B03  
    28 28.04.2021 560 B03  
    29 29.04.2021 560 B03  
    30 30.04.2021 560 B03  
      TOTAL 17720    

     
    Domestic Gas Region III
                                                                                                                                                          Jl Kramat Raya No. 59
                                                                                                                                              Jakarta, 00000
                                                                                                                                                          Phone: 021-31992132
                                                                                                                              Fax: -

    SOLD TO :   SHIP TO :   SA 1086187


    783270   844577   Valid From: 01.04.2021
    PT. HASRATH JAYA PT. HASRATH JAYA Valid To: 30.04.2021
    Kab Bekasi hasrathjaya@yahoo.co.id
      Kab Bekasi
    Page 1 of 1
    Sales Office Sales Group Deliering Plant
    5002 Domestic Gas Region III 521 R3 - SE DOM GAS III SPPBE-Gasindo Jaya Pratama
     
    No Material Code Description TOTAL UOM
      A050410301 REFILL/ISI LPG @3KG (NET) 28000 B03
     
    Srl Date/Month Allocated Quantity UOM KETERANGAN
    No  
    1 1.04.2021 1120 B03  
    2 2.04.2021   B03  
    3 3.04.2021 1120 B03  
    4 4.04.2021   B03  
    5 5.04.2021 1120 B03  
    6 6.04.2021 1120 B03  
    7 7.04.2021 1120 B03  
    8 8.04.2021 1120 B03  
    9 9.04.2021 1120 B03  
    10 10.04.2021 1120 B03  
    11 11.04.2021   B03  
    12 12.04.2021 1120 B03  
    13 13.04.2021 1120 B03  
    14 14.04.2021 1120 B03  
    15 15.04.2021 1120 B03  
    16 16.04.2021 1120 B03  
    17 17.04.2021 1120 B03  
    18 18.04.2021   B03  
    19 19.04.2021 1120 B03  
    20 20.04.2021 1120 B03  
    21 21.04.2021 1120 B03  
    22 22.04.2021 1120 B03  
    23 23.04.2021 1120 B03  
    24 24.04.2021 1120 B03  
    25 25.04.2021   B03  
    26 26.04.2021 1120 B03  
    27 27.04.2021 1120 B03  
    28 28.04.2021 1120 B03  
    29 29.04.2021 1120 B03  
    30 30.04.2021 1120 B03  
      TOTAL 28000    

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