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  • Berita Acara Commissioning: No. Kode Material Deskripsi Material Satuan Quantity (Ok)

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    Ahmad Maulana
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    This document is a commissioning report and receipt of goods asset form (STPBA) from PT INKA to a vendor. It documents the delivery and receipt of materials based on a purchase order number. The report lists the material codes, descriptions, specifications, quantities received, and confirms that the materials received match what was ordered and requested. It serves to officially document the delivery and receipt of ordered goods.

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    Contoh form

    Original Title

    FORM BAC & STPBA

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    This document is a commissioning report and receipt of goods asset form (STPBA) from PT INKA to a vendor. It documents the delivery and receipt of materials based on a purchase order number. The report lists the material codes, descriptions, specifications, quantities received, and confirms that the materials received match what was ordered and requested. It serves to officially document the delivery and receipt of ordered goods.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    16 views2 pages

    Berita Acara Commissioning: No. Kode Material Deskripsi Material Satuan Quantity (Ok)

    Uploaded by

    Ahmad Maulana
    This document is a commissioning report and receipt of goods asset form (STPBA) from PT INKA to a vendor. It documents the delivery and receipt of materials based on a purchase order number. The report lists the material codes, descriptions, specifications, quantities received, and confirms that the materials received match what was ordered and requested. It serves to officially document the delivery and receipt of ordered goods.

    Copyright:

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

    BERITA ACARA COMMISSIONING

    No. Doc :
    No. PO :
    PT INKA (Persero) Vendor :
    JL. Yos Sudarso 71 Madiun
    No. SJN :
    (0351) 452271 – 452274
    www.inka.co.id Tgl. Terima SJN :
    Requisitioner :

    No. KODE MATERIAL DESKRIPSI MATERIAL SATUAN QUANTITY (OK)

    Vendor User Peminta MRP-PERP GA T.U.A


    SURAT TANDA PENERIMAAN BARANG ASET
    (STPBA) NO. STPBA :
    TGL STPBA :
    TGL TERIMA :
    PT INKA (Persero)
    JL. Yos Sudarso 71 Madiun TGL DELIVERY :
    (0351) 452271 – 452274 NO. PO :
    www.inka.co.id WBS :
    DESKRIPSI :

    REKANAN :
    KODE ACCOUNT KUANTITAS
    No. DESKRIPSI SPESIFIKASI SATUAN
    MATERIAL ASSIGNMENT STPBA

    MRP-PERP GA T.U.A
    #NOTE : Dokumen ini sebagai pengganti LPPB / BAPP

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