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  • GRNSES

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    Aris Achmad
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    This good receipt note documents the completion of an upgrade project for PT Digital Niaga Sejahtera. It lists the purchase order number, site code, description of the work performed upgrading a PLN TSEL site, and confirms receipt of required documents including the purchase order, work checklist, completion certificate, and handover report. The net purchase order amount of 14,596,500 Indonesian Rupiah representing 100% of the work has been approved for payment.

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    GRNSES (2)

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    This good receipt note documents the completion of an upgrade project for PT Digital Niaga Sejahtera. It lists the purchase order number, site code, description of the work performed upgrading a PLN TSEL site, and confirms receipt of required documents including the purchase order, work checklist, completion certificate, and handover report. The net purchase order amount of 14,596,500 Indonesian Rupiah representing 100% of the work has been approved for payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    GRNSES

    Uploaded by

    Aris Achmad
    This good receipt note documents the completion of an upgrade project for PT Digital Niaga Sejahtera. It lists the purchase order number, site code, description of the work performed upgrading a PLN TSEL site, and confirms receipt of required documents including the purchase order, work checklist, completion certificate, and handover report. The net purchase order amount of 14,596,500 Indonesian Rupiah representing 100% of the work has been approved for payment.

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    © All Rights Reserved
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    of 1

    No : GRN2012310-0029028

    Good Receipt Note PT. Persada Sokka Tama

    Date : 16-Oct-23 Site Code / Site Name :


    Company : PT Digital Niaga Sejahtera Purchase Order No : PO2012309-0035520
    Pembayaran 100% pekerjaan upgrade PLN
    Description :
    TSEL site DMT Non3T Waringin Lamo (OPEX)
    Check List for Document :
    No Item Description Tick Document Number Remarks / Action
    1 Copy PO [V] PO2012309-0035520 Asli
    2 Check List Pekerjaan [V] - Dokumen PLN
    3 Completion Certificate BAST [V] CC2012310-0023325 Asli
    4 Berita Acara Serah Terima (BAST) [V] 05455/BA/PRJ/PST/X/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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