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  • GRNSES

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    Aris Achmad
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    This good receipt note documents the payment of 100% for an upgrade project of a PLN TSEL site. It lists the purchase order number, completion certificate, and handover notice. The purchase order amount was Rp13,150,000 with a tax of Rp1,446,500 for a net amount of Rp14,596,500 to be paid to PT Persada Sokka Tama. The procurement coordinator and head of finance approved the automatic generation of this good receipt note by the system.

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    GRNSES (1)

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    This good receipt note documents the payment of 100% for an upgrade project of a PLN TSEL site. It lists the purchase order number, completion certificate, and handover notice. The purchase order amount was Rp13,150,000 with a tax of Rp1,446,500 for a net amount of Rp14,596,500 to be paid to PT Persada Sokka Tama. The procurement coordinator and head of finance approved the automatic generation of this good receipt note by the system.

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

    GRNSES

    Uploaded by

    Aris Achmad
    This good receipt note documents the payment of 100% for an upgrade project of a PLN TSEL site. It lists the purchase order number, completion certificate, and handover notice. The purchase order amount was Rp13,150,000 with a tax of Rp1,446,500 for a net amount of Rp14,596,500 to be paid to PT Persada Sokka Tama. The procurement coordinator and head of finance approved the automatic generation of this good receipt note by the system.

    Copyright:

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

    No : GRN2012309-0028812

    Good Receipt Note PT. Persada Sokka Tama

    Date : 29-Sep-23 Site Code / Site Name :


    Company : PT Digital Niaga Sejahtera Purchase Order No : PO2012309-0035622
    Pembayaran 100% pekerjaan upgrade PLN
    Description :
    TSEL site DMT Non3T Poyang (OPEX)
    Check List for Document :
    No Item Description Tick Document Number Remarks / Action
    1 Copy PO [V] PO2012309-0035622 Asli
    2 Check List Pekerjaan [V] - Dokumen PLN
    3 Completion Certificate BAST [V] CC2012309-0023054 Asli
    4 Berita Acara Serah Terima (BAST) [V] 05116/BA/PRJ/PST/IX/2023 Asli
    5
    6
    7
    8
    9
    10
    Notes :

    PO Amount : 13,150,000.00
    PPN : 1,446,500.00
    Discount : 0.00
    Net PO Amount : 14,596,500.00
    100.00000000 % =
    Term Percentage :
    14,596,500.00

    Prepared By Approved By
    Procurement Coordinator Head Of Finance

    **GRN/SES ini tidak membutuhkan **GRN/SES ini tidak membutuhkan


    tanda tangan karena dibuat secara tanda tangan karena dibuat secara
    otomatis oleh sistem** otomatis oleh sistem**

    HOD Procurement Head Of Finance


    *** This GRN/SES has been approved and is automatically generated by system ***

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