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Receipt No: 17: PT - Gemilang Bina Lintas Tirta Shipmanagement Jakarta

The receipt is from PT.GEMILANG BINA LINTAS TIRTA SHIPMANAGEMENT JAKARTA for Rp. 1,161,500 for buying various deck stores for the month of May 2013 for the MT.Ontari ship. The items purchased include a photocopy of the general arrangement, Canon and HP printer cartridges, doormats, gloves, envelopes, and tissues. The receipt was issued on May 19, 2013 and signed by the Master of the MT.Ontari, Capt. Yohanes Agung Yusti H.

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126 views1 page

Receipt No: 17: PT - Gemilang Bina Lintas Tirta Shipmanagement Jakarta

The receipt is from PT.GEMILANG BINA LINTAS TIRTA SHIPMANAGEMENT JAKARTA for Rp. 1,161,500 for buying various deck stores for the month of May 2013 for the MT.Ontari ship. The items purchased include a photocopy of the general arrangement, Canon and HP printer cartridges, doormats, gloves, envelopes, and tissues. The receipt was issued on May 19, 2013 and signed by the Master of the MT.Ontari, Capt. Yohanes Agung Yusti H.

Uploaded by

Sari Widya Daenys
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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PT.

GEMILANG BINA LINTAS TIRTA


SHIPMANAGEMENT JAKARTA

RECEIPT
No: 17
Received from : Master MT.Ontari.

Amount of : Rp.1.161.500.- ( Satu juta Seratus Enam puluh Satu ribu Lima ratus
rupiah).

Payment for : Buying deck stores for May 2013.

Remarks : 1. Foto copy General Arrangement ...............=Rp. 47.000.-


2. Catridge Canon 811 .........................=Rp.185.000.-
3. Doormat/Keset rubber .........................=Rp.100.000.-
4. Catridge HP 704 HP .........................=Rp.135.000.-
5. Hand Gloves /Sarung tangan ......................=Rp.400.000.-
6. Amplop size A-4 ........................=Rp. 69.000.-
7. Tissue /Paper Napkin ........................=Rp.225.500.-

MT.Ontari , May 19, 2013

Capt. Yohanes Agung Yusti H


Master

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