Scribd Logo
Upload

Welcome to Scribd!

  • Dswho JVKR1223001

    Uploaded by

    zulkifli
    3 views1 page
    This delivery slip from Java Kirana summarizes a delivery of 4592 kg of Robusta Natural coffee to PT Sulotco Jaya Abadi. It lists the delivery and invoice numbers, customer information, item codes and descriptions, quantities, and spaces for signatures from those who prepared, approved, delivered, and received the order.

    Original Description:

    Original Title

    DSWHO-JVKR1223001 (2)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This delivery slip from Java Kirana summarizes a delivery of 4592 kg of Robusta Natural coffee to PT Sulotco Jaya Abadi. It lists the delivery and invoice numbers, customer information, item codes and descriptions, quantities, and spaces for signatures from those who prepared, approved, delivered, and received the order.

    Copyright:

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

    Dswho JVKR1223001

    Uploaded by

    zulkifli
    This delivery slip from Java Kirana summarizes a delivery of 4592 kg of Robusta Natural coffee to PT Sulotco Jaya Abadi. It lists the delivery and invoice numbers, customer information, item codes and descriptions, quantities, and spaces for signatures from those who prepared, approved, delivered, and received the order.

    Copyright:

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

    Java Kirana DELIVERY SLIP

    PT Kirana Tata Nagari Delivery SL No. : DS/WHO-JVKR/1223/001


    Menara Citibank 2nd Floor Jalan Metro Pondok Indah Kav
    Delivery Date : 02 Desember 2023
    II/BA No 2 South Jakarta, Indonesia 12310

    Kepada Yth.
    Cust. Name : PT Sulotco Jaya Abadi (Ibu Ely)
    No. Telp. : 0813-6928-8899 Invoice No. : 014/FIN-INV/XII.2023
    Address* : Jl. Insinyur Sutami No.km 8, Campang Raya, Kec. PO No.* : -
    Sukabumi, Kota Bandar Lampung, Lampung

    Harap diterima barang tersebut dibawah dengan baik :

    No. SKU Code SKU Desc Quantity UoM Batch ID Note


    1 R-12-061 Robusta Natural 4592 Kg R/N/202310/0001 92 Karung

    Ket. *Mandatory

    Prepare by Issued & Aproved by Delivered by Received by

    Name : Zulkifli Name : Name : Name :


    Date: Date: Date: Date:

    You might also like