PR25000383

Tanggal : 24/Jan/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing02
Tanggal Submit : 28/Feb/2025
Vendor : XINTAI
Purchaser : NADHIF
Catatan 1 : List Order By Sistem 18122024
Catatan 2 : Switch dr PR25000169
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
451705884Transmission Assembly2FASTWILLY
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25000383khoirul24/Jan/2025 09:01:24spvinventory25/Jan/2025 14:53:29herryrenaldy25/Jan/2025 14:53:34system25/Jan/2025 14:53:34