PR24001593

Tanggal : 18/Sep/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 19/Sep/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : Backup 460TH, 550TH
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
5704011-B45Top Cover Sun Visor4
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001593khoirul18/Sep/2024 16:16:50spvinventory18/Sep/2024 16:21:44herryrenaldy19/Sep/2024 11:24:41system19/Sep/2024 11:24:41