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  • Bhi Release

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    Aiz Sarjono
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    The document shows a daily record of truckloads of goods delivered from November 28th to December 27th. There were a total of 37 deliveries amounting to 350,195 units of goods. This was 195 units over the total purchase order of 350,000 units. The invoices for the deliveries were issued on December 5th, 2023 under invoice numbers 00384 to 00388.

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    Bhi Release (2)

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    The document shows a daily record of truckloads of goods delivered from November 28th to December 27th. There were a total of 37 deliveries amounting to 350,195 units of goods. This was 195 units over the total purchase order of 350,000 units. The invoices for the deliveries were issued on December 5th, 2023 under invoice numbers 00384 to 00388.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views3 pages

    Bhi Release

    Uploaded by

    Aiz Sarjono
    The document shows a daily record of truckloads of goods delivered from November 28th to December 27th. There were a total of 37 deliveries amounting to 350,195 units of goods. This was 195 units over the total purchase order of 350,000 units. The invoices for the deliveries were issued on December 5th, 2023 under invoice numbers 00384 to 00388.

    Copyright:

    © All Rights Reserved
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    of 3

    TIMBANGAN RILIS BHI PO NOVEMBER

    NO TGL NOPOL QUANTITY


    1 28-Nov Z 8683 WU 9,501
    2 30-Nov Z 9112 TC 9,496
    3 1-Dec R 8028 OT 9,523
    4 4-Dec T 8682 EE 9,451
    5 4-Dec Z 8683 WU 9,532
    6 5-Dec Z 9112 TC 9,479
    7 5-Dec R 8028 OT 9,350
    8 6-Dec Z 8683 WU 9,256
    9 6-Dec T 8682 EE 9,475
    10 7-Dec Z 9112 TC 9,486
    11 8-Dec R 8028 OT 9,536
    12 9-Dec Z 8683 WU 9,504
    13 9-Dec Z 9112 TC 9,448
    14 9-Dec T 8682 EE 9,505
    15 11-Dec Z 8683 WU 9,471
    16 12-Dec Z 9112 TC 9,469
    17 14-Dec Z 8683 WU 9,483
    18 14-Dec T 8682 EE 9,502
    19 16-Dec Z 8683 WU 9,456
    20 16-Dec Z 9112 TC 9,537
    21 18-Dec R 8028 OT 9,475
    22 18-Dec Z 8683 WU 9,478
    23 19-Dec Z 9112 TC 9,369
    24 19-Dec T 8682 EE 9,328
    25 20-Dec Z 8683 WU 9,181
    26 20-Dec R 8028 OT 9,419
    27 21-Dec Z 9112 TC 9,431
    28 21-Dec Z 8446 TC 9,475
    29 22-Dec Z 8683 WU 9,435
    30 22-Dec R 8028 OT 9,560
    31 22-Dec T 8682 EE 9,475
    32 23-Dec Z 9112 TC 9,478
    33 23-Dec Z 8446 TC 9,426
    34 27-Dec Z 8683 WU 9,577
    35 27-Dec T 8682 EE 9,501
    36 27-Dec R 8060 OB 9,576
    37 27-Dec Z 8446 TC 9,551
    350,195

    Total PO Pak Nur


    350,000 350,195
    Sisa PO 195
    TGL TUKAR INVOICE NO SURAT JALAN
    5/12/2023 00384
    5/12/2023 00385
    5/12/2023 00386
    5/12/2023 00387
    5/12/2023 00388

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