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  • ReceiptTraveler Bukti Terima Barang BTU-KMH-PO-0013496

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    Sally
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    On December 9th, 2022, UMAR BALIYA received a direct delivery of building materials at the BTU-KMH-JAKARTA receiving location. The shipment included 12 cubic meters of split stone and 6 cubic meters of sand according to purchase order PO-0013496 from supplier Sentul. The receipt was reviewed and accepted.

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    On December 9th, 2022, UMAR BALIYA received a direct delivery of building materials at the BTU-KMH-JAKARTA receiving location. The shipment included 12 cubic meters of split stone and 6 cubic meters of sand according to purchase order PO-0013496 from supplier Sentul. The receipt was reviewed and accepted.

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    © All Rights Reserved
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    7 views1 page

    ReceiptTraveler Bukti Terima Barang BTU-KMH-PO-0013496

    Uploaded by

    Sally
    On December 9th, 2022, UMAR BALIYA received a direct delivery of building materials at the BTU-KMH-JAKARTA receiving location. The shipment included 12 cubic meters of split stone and 6 cubic meters of sand according to purchase order PO-0013496 from supplier Sentul. The receipt was reviewed and accepted.

    Copyright:

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

    Report Date 12/9/22 4:05 AM

    Bukaka Hydro Kerinci Merangin Hidro Page 1 of 1


    Bukti Terima Barang
    Receipt Traveler Report
    Receipt
    Receipt Number 6964 Routing Direct delivery Packing Slip
    UMAR,
    Received By Carrier Supplier Lot
    BALIYA
    Shipment Bill Of Lading Containers
    BTU-KMH-
    Receiving Location Packing Unit Deliver to Person RIADY, ARIEF INDRIANSYAH
    JAKARTA
    Receiver Comment

    Qty Receipt Document Document


    Line Kode Barang / UOM SubInv Account
    Description Received Date Type Number
    Item

    1186-
    1414002-000-
    Purchase BTU-KMH-
    1 01.02.1021 BATU SPLIT M3 12 12/9/22 Sentul Z103020-
    Order PO-0013496
    0000-0000-
    0000
    1186-
    1414001-000-
    Purchase BTU-KMH-
    2 01.01.1037 PASIR M3 6 12/9/22 Sentul Z103020-
    Order PO-0013496
    0000-0000-
    0000

    Diserahkan Oleh Diterima Oleh Diperiksa Oleh Accounting

    ( Nama terang dan TTD ) ( Nama terang dan TTD ) ( Nama terang dan TTD ) ( Nama terang dan TTD )

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