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  • BTU-KMH-PO-0022857 - ReceiptTraveler - Bukti Terima Barang New

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    Sally
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    A receipt document details the delivery of 8 items to Sentul including voltmeters, fuel meters, relays, circuit breakers, cables, and contactors. The items were delivered directly from the supplier on March 8, 2024 according to the purchase order.

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    BTU-KMH-PO-0022857 - ReceiptTraveler_Bukti Terima Barang New

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    A receipt document details the delivery of 8 items to Sentul including voltmeters, fuel meters, relays, circuit breakers, cables, and contactors. The items were delivered directly from the supplier on March 8, 2024 according to the purchase order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views2 pages

    BTU-KMH-PO-0022857 - ReceiptTraveler - Bukti Terima Barang New

    Uploaded by

    Sally
    A receipt document details the delivery of 8 items to Sentul including voltmeters, fuel meters, relays, circuit breakers, cables, and contactors. The items were delivered directly from the supplier on March 8, 2024 according to the purchase order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Report Date 3/8/24 7:03 AM

    Bukaka Hydro Kerinci Merangin Hidro Page 1 of 2


    Bukti Terima Barang
    Receipt Traveler Report
    Receipt
    Receipt Number 12452 Routing Direct delivery Packing Slip
    UMAR,
    Received By Carrier Supplier Lot
    BALIYA
    Shipment Bill Of Lading Containers
    BTU-KMH-
    Receiving Location Packing Unit Deliver to Person RIADY, ARIEF INDRIANSYAH
    JAKARTA
    Receiver Comment

    Qty Receipt Document Document


    Line Kode Barang / UOM SubInv Account
    Description Received Date Type Number
    Item

    1186-
    1411001-000-
    Purchase BTU-KMH-
    1 09.04.40643 VOLTMETER GAUGE 24VDC PCS 1 3/8/24 Sentul Z106220-
    Order PO-0022857
    0000-0000-
    0000
    1186-
    1411001-000-
    Purchase BTU-KMH-
    2 09.04.40644 FUEL METER GAUGE 24VDC PCS 1 3/8/24 Sentul Z106220-
    Order PO-0022857
    0000-0000-
    0000
    1186-
    1411001-000-
    Purchase BTU-KMH-
    3 09.04.40645 RELAY 8P 24VDC PCS 10 3/8/24 Sentul Z106220-
    Order PO-0022857
    0000-0000-
    0000
    1186-
    1411001-000-
    Purchase BTU-KMH-
    4 09.04.40646 RELAY BOX 8P PCS 10 3/8/24 Sentul Z106220-
    Order PO-0022857
    0000-0000-
    0000
    1186-
    1411001-000-
    Purchase BTU-KMH-
    5 03.15.1190 MCB 1P 10A PCS 2 3/8/24 Sentul Z106220-
    Order PO-0022857
    0000-0000-
    0000
    1186-
    1411001-000-
    Purchase BTU-KMH-
    6 03.15.1016 MCB 1P 4A PCS 2 3/8/24 Sentul Z106220-
    Order PO-0022857
    0000-0000-
    0000
    1186-
    1411001-000-
    Purchase BTU-KMH-
    7 05.04.3214 KABEL NYAF 1x1,5 MM2 M 100 3/8/24 Sentul Z106220-
    Order PO-0022857
    0000-0000-
    0000
    1186-
    1411001-000-
    Purchase BTU-KMH-
    8 09.04.40649 CONTACTOR 24VDC ZI100A PCS 1 3/8/24 Sentul Z106220-
    Order PO-0022857
    0000-0000-
    0000
    1186-
    1411001-000-
    Purchase BTU-KMH-
    9 09.04.40650 ACTUATOR 24VDC PCS 2 3/8/24 Sentul Z106220-
    Order PO-0022857
    0000-0000-
    0000
    1186-
    1411001-000-
    FUEL SHUT -OFF SOLENOID Purchase BTU-KMH-
    10 09.04.40651 PCS 1 3/8/24 Sentul Z106220-
    24VDC Order PO-0022857
    0000-0000-
    0000

    Diserahkan Oleh Diterima Oleh Diperiksa Oleh Accounting

    ( Nama terang dan TTD ) ( Nama terang dan TTD ) ( Nama terang dan TTD ) ( Nama terang dan TTD )

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    Private and Confidential


    Report Date 3/8/24 7:03 AM
    Bukaka Hydro Kerinci Merangin Hidro Page 2 of 2
    Bukti Terima Barang
    Receipt Traveler Report

    Diserahkan Oleh Diterima Oleh Diperiksa Oleh Accounting

    ( Nama terang dan TTD ) ( Nama terang dan TTD ) ( Nama terang dan TTD ) ( Nama terang dan TTD )

    Powered by :

    Private and Confidential

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