Report Date 4/25/24 6:30 AM

Bukaka Hydro Kerinci Merangin Hidro Page 1 of 1

Bukti Terima Barang
Receipt Traveler Report
Receipt
Receipt Number 12708 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-
RELIEF VALVE CARTRIDGE Purchase BTU-KMH-
1 09.04.41376 PCS 1 4/25/24 Sentul Z102030-
PN 868 479 39 Order PO-0024096
0000-0000-
0000
1186-
1411001-000-
DIRECTIONAL VALVE PN 881 Purchase BTU-KMH-
2 09.04.41381 PCS 1 4/25/24 Sentul Z102030-
109 89 Order PO-0024096
0000-0000-
0000

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