Report Date 6/6/24 1:52 AM

Bukaka Hydro Kerinci Merangin Hidro Page 1 of 1

Bukti Terima Barang
Receipt Traveler Report
Receipt
Receipt Number 13065 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-
JASA PERBAIKAN CONCRETE 1434003-000-
Purchase BTU-KMH-
1 10.07.1220 PUMP HONGDA-HBT80S1813- UNIT 1 6/6/24 Z106220-
Order PO-0018986
145R(CP-13) 0000-0000-
0000

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