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    Delivery Ticket: Warehouse Kariangau

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    riyan
    The delivery ticket is for 20 brackets supplied by PT Bumi Intan Gemilang to Warehouse Kariangau. It has a ticket number of 001689/KR/20220914 and was confirmed for delivery between 10-11 AM on 2022-09-14. The delivery is for 1 item on purchase order ERJM18 for 20 brackets with item name BRACKET ROCK EJECTOR.

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    Delivery Ticket: Warehouse Kariangau

    Uploaded by

    riyan
    10 views1 page
    The delivery ticket is for 20 brackets supplied by PT Bumi Intan Gemilang to Warehouse Kariangau. It has a ticket number of 001689/KR/20220914 and was confirmed for delivery between 10-11 AM on 2022-09-14. The delivery is for 1 item on purchase order ERJM18 for 20 brackets with item name BRACKET ROCK EJECTOR.

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    cc0dabc0-f264-4454-bfcd-27144156ac72

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    The delivery ticket is for 20 brackets supplied by PT Bumi Intan Gemilang to Warehouse Kariangau. It has a ticket number of 001689/KR/20220914 and was confirmed for delivery between 10-11 AM on 2022-09-14. The delivery is for 1 item on purchase order ERJM18 for 20 brackets with item name BRACKET ROCK EJECTOR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    Delivery Ticket: Warehouse Kariangau

    Uploaded by

    riyan
    The delivery ticket is for 20 brackets supplied by PT Bumi Intan Gemilang to Warehouse Kariangau. It has a ticket number of 001689/KR/20220914 and was confirmed for delivery between 10-11 AM on 2022-09-14. The delivery is for 1 item on purchase order ERJM18 for 20 brackets with item name BRACKET ROCK EJECTOR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    DELIVERY TICKET

    Warehouse Kariangau

    No Tiket : 001689/KR/20220914
    Supplier Name : BUMI INTAN GEMILANG, PT
    WH Confirmation Date : 2022-09-14
    WH Confirmation Time : 10.00 - 11.00
    No Antrian : 3
    Total Item PO : 1

    PO Number : ERJM18 Total Item 1

    Item Qty Qty


    Distrik PO No SC/PR Item Name Mnemonic PN UOP Purch
    PO Outs Supply

    21-RE-
    BRACKET ROCK IMAM
    ERKA ERJM18 005 20 20 001219070 PAMADEV 2B-785-K- EACH
    EJECTOR ROSADI
    00

    Receiving Supplier

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