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  • GR Price Agreement

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    rizkian cahyo
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    1. The document is a receipt for goods from PT. Pertamina Patra Niaga received by JOB Pertamina-Medco E&P Tomori Sulawesi. 2. It details the receipt of 5,000 liters of PERTAMINA SOLAR B30 fuel with a total cost of Rp. 88,114,600. 3. The receipt is signed by Budi Permadi as the MM Operation Supervisor acknowledging receipt.

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    GR price agreement

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    1. The document is a receipt for goods from PT. Pertamina Patra Niaga received by JOB Pertamina-Medco E&P Tomori Sulawesi. 2. It details the receipt of 5,000 liters of PERTAMINA SOLAR B30 fuel with a total cost of Rp. 88,114,600. 3. The receipt is signed by Budi Permadi as the MM Operation Supervisor acknowledging receipt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views2 pages

    GR Price Agreement

    Uploaded by

    rizkian cahyo
    1. The document is a receipt for goods from PT. Pertamina Patra Niaga received by JOB Pertamina-Medco E&P Tomori Sulawesi. 2. It details the receipt of 5,000 liters of PERTAMINA SOLAR B30 fuel with a total cost of Rp. 88,114,600. 3. The receipt is signed by Budi Permadi as the MM Operation Supervisor acknowledging receipt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    BUKTI PENERIMAAN BARANG

    JOB PERTAMINA - MEDCO E&P TOMORI SULAWESI


    Contract No. 6110000000
    Purchase Order 4110000000 GR Document No. 5000015301
    Penyedia 112866 Tanggal Cetak 31.05.2022
    Barang/Jasa PT. PERTAMINA PATRA NIAGA Surat Jalan/Ref.DO 8080239726
    Plant 1200 SENORO Surat jalan/ref do date (receipt date) 31.05.2022
    SLoc 1270 Senoro CPP Posting Date 31.05.2022
    Movement Type 101 GR goods receipt Halaman Page 1 of 1

    No PO Kode Barang Deskripsi Qty Satuan


    Line
    Item
    No
    1 00020 Z8710011030610 PERTAMINA,SOLAR,B30 5.000 L
    PERTAMINA, SOLAR CN-51 B30

    Total Rp. 88.114.600

    Mengetahui
    Penerima

    ( BUDI PERMADI ) ( )
    MM OPERATION SUPERVISOR

    JOB Pertamina-Medco E&P Tomori Sulawesi


    Menara Bidakara 1. Lt. 4
    Jln. Jend. Gatot Subroto Kav 71-73
    BUKTI PENERIMAAN BARANG
    JOB PERTAMINA - MEDCO E&P TOMORI SULAWESI
    Contract No. 6110000000
    Purchase Order 4110000000 GR Document No. 5000015301
    Penyedia 112866 Tanggal Cetak 31.05.2022
    Barang/Jasa PT. PERTAMINA PATRA NIAGA Surat Jalan/Ref.DO 8080239726
    Plant 1200 SENORO Surat jalan/ref do date (receipt date) 31.05.2022
    SLoc 1270 Senoro CPP Posting Date 31.05.2022
    Movement Type 101 GR goods receipt Halaman Page 1 of 1

    No PO Kode Barang Deskripsi Qty Satuan


    Line
    Item
    No
    1 00020 Z8710011030610 PERTAMINA,SOLAR,B30 5.000 L
    PERTAMINA, SOLAR CN-51 B30

    Total Rp. 88.114.600

    Mengetahui
    Penerima

    ( BUDI PERMADI ) ( )
    MM OPERATION SUPERVISOR

    JOB Pertamina-Medco E&P Tomori Sulawesi


    Menara Bidakara 1. Lt. 4
    Jln. Jend. Gatot Subroto Kav 71-73

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