Conpition : XXXXXXXX :
Product : Vehicle Number :
Transporter : Driver :
Ship From : No. Seri :
Item Material Qty (LITER) Keterangan
00001 Deacription 8.000
SOLAR INDUSTRY
Petugas Penjaga Lapangan Nahkoda/Sopir Penerima
Authorized Security Xxxxx/Driver Reciever
No BANYAKNYA KETERANGAN
KETERANGAN :
Disetujui :
Putih : Arsip Biru : Pelanggan Merah : Cek office Kuning : Cek Office
PT. ANIGOS JAYA PERKASA No. Pembelian : / / / / 2022
CITO MALL JL. AHMAD YANI NO
SURAT JALAN
Nama Pembeli
Alamat
INFORMASI PENGIRIMAN
Pengangkut :
Transporter
Catatan :
Note
3
0
Petugas Petugas Lapangan Nahkoda / Sopir Penerima
Authorized Operation Officer Master / Driver Reciever
Tanggal :
PO :
DELIVERY ORDER
0443/DO/IWF.S/IX/2022
Consignee: Ship to
PT. GORIP NANDA GUNA Pabrik Aspal AMD Ds Sumber Anyar Dan Curah Temu Banyuputih
SITUBONDO
Contact Person
Security Received by
Logistik Supervisi Driver