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DELIVERY ORDER / SURAT JALAN

Date / Tanggal : 07-Dec-2023


DO Number / Nomor DO : 164/12/KGB-SLS/2023
Delivered To / Barang Dikirim Kepada : PT. Sentosa Laju Sejahtera

PT. Kami Gemilang Berjaya


Jl. Radio III No. 3 RT.1 / RW.4
Kramat Pela Kecamatan Kby. Baru
Kota Jakarta Selatan
DKI Jakarta, Indonesia 12130

PO NO. Delivery Date Warehouse Location


Nomor Pesanan Tanggal Pengiriman Lokasi Gudang
APPO23 230013416 07-Dec-2023 SLS Site DMP - Kalteng

Quantity Name of Commodity Number of Seal


Kuantitas Nama Barang Nomor Segel
10,000 Ltrs HSD Solar B35 906199-906200

Recipient Note
Catatan Penerima
Dani Saputra
+62 821 5925 1121

Vehicle No. Transportir Approved By


No. Kendaraan Transportir Disetujui Oleh
DA 8323 CY

Full Name and Company Stamp / Driver


Nama Jelas dan Cap Sopir Dani Saputra Erick Susanto

White : Goods received by customer Green : Delivery document /Arsip


Red : Warehouse issued sheet Blue : Warehouse issued sheet copy
Yellow : Collection sheet of payment on transportation

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