DELIVERY TICKET

Warehouse Kariangau

No Tiket : 001689/KR/20220926
Supplier Name : BUMI INTAN GEMILANG, PT
WH Confirmation Date : 2022-09-26
WH Confirmation Time : 10.00 - 11.00
No Antrian : 4
Total Item PO : 1

PO Number : EROM41 Total Item 1

Item Qty Qty

Distrik PO No SC/PR Item Name Mnemonic PN UOP Purch
PO Outs Supply

561-40- IMAM
ERKA EROM41 001 10 10 002102168 COVER PAMADEV EACH
85191-L ROSADI

Receiving Supplier