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    This document is a form requesting IT assets, goods, and spare parts from PT. LARIS CARGO. It was submitted by AZDORI from the IT department on November 28th, 2022. The form lists 9 items being requested, including several Samsung A03S phones, Telkomsel corporate cards, Intel and AMD-based laptops and desktops, printers, and associated accessories. The total cost of the requested items is 19,600,000 Indonesian Rupiah. The form requires signatures from the requestor, IT manager, and operations director for approval.

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    This document is a form requesting IT assets, goods, and spare parts from PT. LARIS CARGO. It was submitted by AZDORI from the IT department on November 28th, 2022. The form lists 9 items being requested, including several Samsung A03S phones, Telkomsel corporate cards, Intel and AMD-based laptops and desktops, printers, and associated accessories. The total cost of the requested items is 19,600,000 Indonesian Rupiah. The form requires signatures from the requestor, IT manager, and operations director for approval.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    33 views1 page

    Form Pengajuan Tools

    Uploaded by

    IT Support
    This document is a form requesting IT assets, goods, and spare parts from PT. LARIS CARGO. It was submitted by AZDORI from the IT department on November 28th, 2022. The form lists 9 items being requested, including several Samsung A03S phones, Telkomsel corporate cards, Intel and AMD-based laptops and desktops, printers, and associated accessories. The total cost of the requested items is 19,600,000 Indonesian Rupiah. The form requires signatures from the requestor, IT manager, and operations director for approval.

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    © All Rights Reserved
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    of 1

    PT.

    LARIS CARGO
    Head Office Medan : JL. Hm Jhoni No.1A
    Call Center : 081362365541, 082240100500, 08116081137
    Branch Office Jakarta : JL. Kebon Kacang I No 10 Tanah Abang – Jakarta Pusat
    Call Center : 082240100800

    FORM PENGAJUAN ATK, BARANG & SPAREPART


    Nomor : /BRG/IT/XI/2022

    Nama Pemohon : AZDORI


    Departmen : IT
    Hari/tanggal : Senin, 28 November 2022

    No Description Qty Spesifikasi Remarks Harga


    1 Handphone 1 Samsung A03S Keperluan Kerja Rp 1.700.000
    2 Kartu Coorporate 1 Telkomsel Staff IT(Pras) -
    3 Handphone 1 Samsung A03S Rp 1.700.000
    4 Kartu Coorporate 1 Telkomsel -
    - Intel core i5 Keperluan Kerja
    - SSD 128GB Staff IT(Putra)
    5 Komputer Set 1 Rp 5.000.000
    - RAM 8 GB
    - Monitor 22’
    6 Handphone 1 Samsung A03S Rp 1.700.000
    7 Kartu Coorporate 1 Telkomsel -
    - Intel Core i7 Keperluan Kerja
    - SSD 256GB Staff IT(Surya)
    8 Komputer Set 1 Rp 7.000.000
    - RAM 8 GB
    - Monitor 22’
    Keperluan
    9 Printer 1 Cannon G2010 Rp 2.500.000
    Dokumen team IT
    Total Rp 19.600.000

    Tanda Tangan

    Yang Mengajukan,

    AZDORI : Manager IT …..………….……………….

    Mengetahui,

    ROSLNA : Manager GA ……………….……………….

    Yang Menyetujui,

    YONDI PAJRIN : Direktur Operasional ……………….……………….

    YONDI PAJRIN : Direktur Operasional ……………….……………….

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