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Details of delivered goods

Shipping No: 959072-77 Shipping date : 2023-03-19 Receipt No: Receipt date : Receipt Charger :
Supplier/Site : PT MAKMUR SEJAHTERA YASA/HEAD OFFICE Supplier registration No : Delivery Charger : GANJAR SUNTARA
Inventory : QTX21-MRO-Utility Supply-Maintenance-Mechanical (TEL)
Comments : Amount : 94,500,000
Comments2 : Buyer : TITIN YULIA RISKA TRIANDINI PO NO : 67521

NO Item UOM Qty Unit price Amount Delivery date Examine User(Tel)
Specification Account process
Dwg' No Meterial document No Remnant Qty P/O NO Co./publication PR NO
1 Q4533475 meter 90 1,050,000 94,500,000 2023-06-21 Inspection at Random GANJAR SUNTARA(0254-369471 085659230090)
Pipe SEAMLESS PIPE,80Ax6000L,SCH20,KS D3588/JIS G3468,STS316LTPY,FOR ACID GAS LINE COKE PLANT-PTKP ITD12AQ Utility Supply - IVH99
.00 67521/0/1/1 I12390131

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