PR25001899

Tanggal : 23/Jun/2025
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 30/Jun/2025
Vendor : PT. PCI
Purchaser : INDRA
Catatan 1 : UNTUK STOCK & SUPPLY PQH2501472
Catatan 2 :
Catatan 3 :
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
459330687-LPenta-Def (20 L)50PCIINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25001899adminpart23/Jun/2025 16:48:45spvinventory25/Jun/2025 10:47:06herryrenaldy25/Jun/2025 19:21:20system25/Jun/2025 19:21:20