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Code : RK-0003-202402-0038 Date : 2/19/2024 5:43:12 PM

REQUEST
Operator : Sodikin SBG Branch : HGS-SUBANG
Non Prioritas 0
Date : 2/19/2024 COA : 568 - Type : Rutin/Reguler
Req by : Sodikin Desc : Air minum - PC KP Subang Sub Type 1 : 11 - Konsumsi dan
Kebersihan
Div : GA Note : Pengajuan Pembelian Air Isi Ulang Galon Vit Sub Type 2 : 68 - Air Minum
Periode Week 08 Area KP Subang
Item Type : Biaya Total Value : Rp 140,000.00 Sub Type 3 : 110 - Air minum
Subang
Vehicle : Route : CO code :
Vehicle
No Rek. : 5050099191 A/N Rek. : Sri Tureni

No. Product Code Type Desc Note Qty Est Price Total Price Vendor COA 2 Emp Vh no Div Branch

1 6355 Biaya Biaya Air Isi Air Isi Ulang 10.00 Rp Rp 140,000.00 OTHER Sodikin GA 0003
Ulang Galon Vit 14,000.00
Galon Vit
Total Price Rp 140,000.00

Approval BOD Approval MF Approval GM Approval SPV Req by

(Charles Unsulangi)
(Tri Hartati) Cliff Rogers .M. Sodikin

Print By : Sodikin SBG

Print Date : 2/19/2024 5:43:47 PM

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