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  • GRNSES

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    achmad syaihu
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    This good receipt note documents the completion of an upgrade project for a PLN site. It lists the purchase order number, date, vendor details, project description, and confirmation that required documents like the purchase order, work checklist, completion certificate, and handover report are included. The purchase order amount, taxes, discounts, and net amount are provided. Procurement and finance representatives are noted as approving the automatically generated good receipt note without physical signatures.

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    GRNSES (2)

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    This good receipt note documents the completion of an upgrade project for a PLN site. It lists the purchase order number, date, vendor details, project description, and confirmation that required documents like the purchase order, work checklist, completion certificate, and handover report are included. The purchase order amount, taxes, discounts, and net amount are provided. Procurement and finance representatives are noted as approving the automatically generated good receipt note without physical signatures.

    Copyright:

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

    GRNSES

    Uploaded by

    achmad syaihu
    This good receipt note documents the completion of an upgrade project for a PLN site. It lists the purchase order number, date, vendor details, project description, and confirmation that required documents like the purchase order, work checklist, completion certificate, and handover report are included. The purchase order amount, taxes, discounts, and net amount are provided. Procurement and finance representatives are noted as approving the automatically generated good receipt note without physical signatures.

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    © All Rights Reserved
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    of 1

    No : GRN2012312-0029860

    Good Receipt Note PT. Persada Sokka Tama

    Date : 11-Dec-23 Site Code / Site Name :


    Company : PT Digital Niaga Sejahtera Purchase Order No : PO2012309-0035488
    Pembayaran 100% pekerjaan upgrade PLN
    Description :
    TSEL site DMT Non 3T Kunyi (OPEX)
    Check List for Document :
    No Item Description Tick Document Number Remarks / Action
    1 Copy PO [V] PO2012309-0035488 Asli
    2 Check List Pekerjaan [V] - Dokumen PLN
    3 Completion Certificate BAST [V] CC2012312-0024271 Asli
    4 Berita Acara Serah Terima (BAST) [V] 07080/BA/PRJ/PST/XII/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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