This document is a delivery note summarizing goods being transported from PT. Uniteda Arkato to the Marisa project site. It lists 40 items being delivered including nuts, bolts, tools, cables, and steel plates. The delivery is addressed to Bpk. Anto and references purchase request PR/001274.
This document is a delivery note summarizing goods being transported from PT. Uniteda Arkato to the Marisa project site. It lists 40 items being delivered including nuts, bolts, tools, cables, and steel plates. The delivery is addressed to Bpk. Anto and references purchase request PR/001274.
This document is a delivery note summarizing goods being transported from PT. Uniteda Arkato to the Marisa project site. It lists 40 items being delivered including nuts, bolts, tools, cables, and steel plates. The delivery is addressed to Bpk. Anto and references purchase request PR/001274.
This document is a delivery note summarizing goods being transported from PT. Uniteda Arkato to the Marisa project site. It lists 40 items being delivered including nuts, bolts, tools, cables, and steel plates. The delivery is addressed to Bpk. Anto and references purchase request PR/001274.