GOODS/ SERVICE RECEIPT

Vendor Name : PT. Rentokill Indonesia

PO Number : 262204983
Type of Spend : Maintenance - Pest Control
Item No. Description Qty Unit Price Total

1 Maintenance - Pest Control: June Treatment 1 - 272,727.00- - 272,727.00-

2 - -  -

3 - -  -

4 - -  -

5 - -  -

6 - -  -

7 - -  -

8 - -  -

9 - -  -

10 - -  -

11 - -  -

12 - -  -

13 - -  -

14 - -  -

15 - -  -
TOTAL - 272,727.00-

REMARKS

Acknowledged by Traveloka (User): Approved by BU/Dept Manager:

. .
Name: Hartati Name: Prima Wijaya
Date: 19-Jun-23 Signature Date: . Signature

to attach signed PDF copy upon GR creation