PR25001260

Tanggal : 21/Apr/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 29/Apr/2025
Vendor : HANDE
Purchaser : WILLY
Catatan 1 : List Order Tahap II 21/04/2025
Catatan 2 :
Catatan 3 : S/F
Catatan 4 :
Catatan 5 :
Part Number Part Name Qty Sub Supplier Purchaser Keterangan Remark App 1 Remark App 2 Remark App 3 Remark Reject Purchasing Aksi
459301208AOil Seal10HANDEWILLY
459301639AGuard6HANDEWILLY
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25001260adminpart21/Apr/2025 17:51:38spvinventory22/Apr/2025 15:20:57herryrenaldy24/Apr/2025 15:48:43system24/Apr/2025 15:48:43