Report Date 4/25/24 6:28 AM

Bukaka Hydro Kerinci Merangin Hidro Page 1 of 1

Bukti Terima Barang
Receipt Traveler Report
Receipt
Receipt Number 12707 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-
2 09.04.41377 PCS 2 4/25/24 Sentul Z102030-
PN 881 108 59 Order PO-0024065
0000-0000-
0000
1186-
1411001-000-
DIRECTIONAL VALVE PN 881 Purchase BTU-KMH-
3 09.04.41378 PCS 2 4/25/24 Sentul Z102030-
291 79 Order PO-0024065
0000-0000-
0000
1186-
1411001-000-
DIRECTIONAL VALVE PN 881 Purchase BTU-KMH-
4 09.04.41379 PCS 2 4/25/24 Sentul Z102030-
271 59 Order PO-0024065
0000-0000-
0000

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