PR25001494

Tanggal : 09/May/2025
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 20/May/2025
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : utk refill VHS KDA
Catatan 2 : bp herry
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
31313-LOuter Bearing20LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25001494adminpart09/May/2025 10:10:59spvinventory09/May/2025 13:31:12herryrenaldy13/May/2025 10:57:16system13/May/2025 10:57:16