Report Date 12/12/22 2:01 AM

Bukaka Hydro Kerinci Merangin Hidro Page 1 of 1

Bukti Terima Barang
Receipt Traveler Report
Receipt
Receipt Number 6974 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-
JASA PENGECEKAN UNIT
1434003-000-
SCISSORLIFT GENIE GS-2632 12/12/2 Purchase BTU-KMH-
1 10.07.1165 LOT 1 Z103020-
BOOMLIFT GENIE Z34/22N & 2 Order PO-0013484
0000-0000-
BOOMLIFT GENIE Z30/20N RJ
0000

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