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    Digitally Signed by Irawati Dian Sari Date: 2022.02.25 08:52:51 +08'00'

    Uploaded by

    Donni Adv
    This goods receipt slip documents the receipt of 5 packs of fish food from vendor UD Magrina Tani on February 24, 2022. The fish food, with material number 10121702-0001, was received at the LSA-Site Plant and is described on purchase order 1100000147 dated February 11, 2022. The goods receipt was issued by Yuni Kristiani and acknowledged by Irawati Dian Sari.

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    © All Rights Reserved
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    Digitally Signed by Irawati Dian Sari Date: 2022.02.25 08:52:51 +08'00'

    Uploaded by

    Donni Adv
    48 views4 pages
    This goods receipt slip documents the receipt of 5 packs of fish food from vendor UD Magrina Tani on February 24, 2022. The fish food, with material number 10121702-0001, was received at the LSA-Site Plant and is described on purchase order 1100000147 dated February 11, 2022. The goods receipt was issued by Yuni Kristiani and acknowledged by Irawati Dian Sari.

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    This goods receipt slip documents the receipt of 5 packs of fish food from vendor UD Magrina Tani on February 24, 2022. The fish food, with material number 10121702-0001, was received at the LSA-Site Plant and is described on purchase order 1100000147 dated February 11, 2022. The goods receipt was issued by Yuni Kristiani and acknowledged by Irawati Dian Sari.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    48 views4 pages

    Digitally Signed by Irawati Dian Sari Date: 2022.02.25 08:52:51 +08'00'

    Uploaded by

    Donni Adv
    This goods receipt slip documents the receipt of 5 packs of fish food from vendor UD Magrina Tani on February 24, 2022. The fish food, with material number 10121702-0001, was received at the LSA-Site Plant and is described on purchase order 1100000147 dated February 11, 2022. The goods receipt was issued by Yuni Kristiani and acknowledged by Irawati Dian Sari.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    The document is a purchase order for fish food. It details the item, quantity, price and delivery details for the order.

    The document is a purchase order that is used to order goods from a vendor. It contains information about the vendor, items, prices, delivery details and terms of payment.

    Fish food is being ordered. 5 packs of fish food weighing 30kg each are being ordered at a price of Rp270,000 per pack for a total of Rp1,350,000. The delivery date is February 18, 2022.

    G O O D S R E C E I P T S L I P No.

    5000039340 Page 1

    -------------------------------------------------------------------------
    Goods receipt date : 24.02.2022
    Current date : 24.02.2022
    -------------------------------------------------------------------------

    Plant : 2ADA
    Description : LSA-Site Plant

    Vendor : 3100002469
    Name : UD MAGRINA TANI
    PO : 1100000147
    Pur. group : 193 BC PGRP Site 02 Telephone :

    -------------------------------------------------------------------------
    Itm Material Description
    MPN

    0001 10121702-0001 FISH FOOD

    K 2ADAD12101 YKR 5 PAC

    ------------------------------------------------------------------------
    Digitally signed
    Issued by: 13100868 S I G N A T U R E by Yuni Kristiani
    Date: 2022.02.24
    12:39:01 +08'00'

    ------------------------------------------------------------------------
    Digitally signed
    by Irawati Dian
    Acknowledge by : Sari
    Date: 2022.02.25
    08:52:51 +08'00'
    GR. 5000039340

    Digitally signed
    by THR
    Date: 2022.02.24
    11:27:01 +07'00'
    PT LASKAR SEMESTA ALAM
    Cyber 2 Tower 24th floor,
    Jl. HR Rasuna Said Blok X-5 No. 13

    Jakarta Selatan 12950


    Phone:622125533000, Fax:622125533000
    02.491.421.0-011.000

    PURCHASE ORDER
    NO: 1100000147

    Page : 1 of 2
    Vendor
    PO Date : 11 February 2022
    Quotation No. : 8000123497
    [email protected] Agreement No. :
    UD MAGRINA TANI PO Type : PO-Ad Hoc
    JL JEND A.YANI NO.41 RT.7 Revision : 0
    TABALONG 99999 Buyer Name : MOHAMMAD HASNIRA HERLANGGA
    Ph:/Fax: Buyer E-mail : MOHAMMAD.HERLANGGA@ADARO.

    Delivery Address Invoice Address


    BC-LSA-Site Plant Finance & Accounting Dept
    Hauling Road Balangan Coal PT LASKAR SEMESTA ALAM
    Km 75+500 Cyber 2 Tower 24th floor,
    Balangan Paringin 71662 Jl. HR Rasuna Said Blok X-5 No. 13
    Jakarta Selatan 12950

    Please Supply the following goods or service as per terms stated herein Currency:IDR

    No. Material/Service Delivery Date QTY UoM Unit Price Item Disc Total Price
    00010 10121702-0001 18 February 5 PAC 270,000.00 0.00 1,350,000.00
    FISH FOOD 2022
    GENERAL
    Pakan Ikan Mas, Nila dan
    Patin(karung) @30kg - Aktif protein
    18%
    Sub Total : 1,350,000.00
    Discount : 0.00
    Surcharge / Fee : 0.00
    Freight : 0.00
    Total Net : 1,350,000.00
    VAT : 0.00
    Total Amount Of Order : 1,350,000.00

    Comment or Special Instruction

    PR: 1100000064

    Form No.
    PT LASKAR SEMESTA ALAM
    Cyber 2 Tower 24th floor,
    Jl. HR Rasuna Said Blok X-5 No. 13

    Jakarta Selatan 12950


    Phone:622125533000, Fax:622125533000
    02.491.421.0-011.000

    PURCHASE ORDER
    NO: 1100000147

    Page : 2 of 2
    Vendor
    PO Date : 11 February 2022
    Quotation No. : 8000123497
    [email protected] Agreement No. :
    UD MAGRINA TANI PO Type : PO-Ad Hoc
    JL JEND A.YANI NO.41 RT.7 Revision : 0
    TABALONG 99999 Buyer Name : MOHAMMAD HASNIRA HERLANGGA
    Ph:/Fax: Buyer E-mail : MOHAMMAD.HERLANGGA@ADARO.

    Delivery Address Invoice Address


    BC-LSA-Site Plant Finance & Accounting Dept
    Hauling Road Balangan Coal PT LASKAR SEMESTA ALAM
    Km 75+500 Cyber 2 Tower 24th floor,
    Balangan Paringin 71662 Jl. HR Rasuna Said Blok X-5 No. 13
    Jakarta Selatan 12950

    Please Supply the following goods or service as per terms stated herein Currency:IDR

    Term & Condition

    Payment Term : Within 30 Days Due net


    DP : 0.00
    Inco Terms :

    Prepared By/Date Approve By/Date

    MOHAMMAD HASNIRA HERLANGGA/10 February 2022 IRAWATI DIAN SARI/11 February 2022

    This Document has been approved electronically in the system, no sign required

    Form No.

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