FA.Ol PURCHASE REQU!

SlTION

Purchase Req. No PR-rAC-2018-012-012

Date 03-Des-18

Requestor Tias Maulida Putri

Department lnternal Audit & Control

WHAT 1. Memory RAM SKHynix 4GB 1Rx15 PC4-2400T-SCO-11

2. Microsoft Office Home Business 2019

WHO Aditya Putra Pratama (lAC Manager)

WHEN 10 Desember 2018

WHERE Kantor Pusat

WHY 1. Penambahan memory RAM karena laptop sudah lemot.

2. Laptop belum ada aplikasi microsoft office.

HOW Nama Barang Jumlah Unit Harga Satuan {Rp.} Jumlah Harga (Rp.)

RAM SKhynix 4GB

1Rx16 PC4-2400T- 1 670.00c 670.000
sc0-11

N4 icrosoft Office
1 3.750,00c 3.750.000
Home Business 2019

lumlah Harga 4.420.000

PPN 10% 442.000

Total Har8a 4.862.000

DATA PENDUKUNG { aaa Ztidak ada

o{+.te
NOTES FOR PURCHASING Nole (si trF lhik l,ticrosq:1"tijlO yW, hbh'Te.hr"?ir leter€r$ lurgn rnicro54\ $*
&lo $,i Bhinnckq'

Prepared by: Approved Or(r;\ Acknowledge (lT) :

Name : Miki Suryawan Radyarto Siregar

Signature : n

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