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  • GR RS-23-100001044

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    Olivia Kurnia
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    This goods receipt slip confirms the receipt of 66 rolls of stretch film from supplier PT Dwi Maju on February 13, 2023. The film has a width of 200 meters, height of 50 centimeters, and thickness of 17 microns. It was received to fulfill a purchase order of packing supplies for the warehouse. The supplier's delivery note and invoice are also referenced for this transaction.

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    This goods receipt slip confirms the receipt of 66 rolls of stretch film from supplier PT Dwi Maju on February 13, 2023. The film has a width of 200 meters, height of 50 centimeters, and thickness of 17 microns. It was received to fulfill a purchase order of packing supplies for the warehouse. The supplier's delivery note and invoice are also referenced for this transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    17 views1 page

    GR RS-23-100001044

    Uploaded by

    Olivia Kurnia
    This goods receipt slip confirms the receipt of 66 rolls of stretch film from supplier PT Dwi Maju on February 13, 2023. The film has a width of 200 meters, height of 50 centimeters, and thickness of 17 microns. It was received to fulfill a purchase order of packing supplies for the warehouse. The supplier's delivery note and invoice are also referenced for this transaction.

    Copyright:

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

    Cipta Krida Bahari

    Gedung TMT 1
    DKI Jakarta , Indonesia
    (021) 29976797, 29976798
    GOODS RECEIPT SLIP
    Receipt No. : GR/2023/0200841 Receipt Date : 2023-02-13 Status : Freeze Movement
    Supplier : 800001154 Ref. Doc. : Purchase RS Ref. Doc. No. : RS/23/100001044
    DWI MAJU, PT Delivery Ref.Doc.
    : SJ.DMS23-00420
    Note No. Amendment : 0
    Delivery No.
    : 2023-02-13
    JL. ROA MALAKA UTARA NO 14 Note Date Supplier Inv :
    JAKARTA BARAT No.
    Jakarta , Indonesia
    JAKARTA Requestor : YURINOV.AKMALINO
    0313574272 Order Creator :

    Line S. Item Description / Comment UOM Order Qty Received Qty Balance Qty
    No. No.

    PACKING SUPPLIES
    1 1 STREETCH FILM 200 M X 50 CM X 17 ROLL 66.000 66.000 0.000
    MICRON

    Remarks : PEMBELIAN WRAPPING WHS 66 ROLL

    Has Delivered the following MATERIAL/SERVICE refer to the above PO/RS:

    Received by : Resti Ayu Delivered by :

    Date : 13 Februari 2023 Date :

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