You are on page 1of 2

LintraMax Plantation Director I 6.4.

18
Printed On : 27/06/2016 02:59:18 PM

Printed By Heru Sunarya


Page 1 of 1

UMBUL MAS WISESA NORTH ESTATE


PURCHASE REQUISITION
DRAFT

PR NO. : UMN0001483
REQUEST DATE : 27/06/2016

REMARKS : CV. Ira Puspita


Inv.No.01/IP/UMWN/VI/2016
Total Tagihan : Rp. 64.300.000,-
Vat : Rp. 6.430.000,-
G.Total : Rp. 70.730.000,-

QTY. STOCK
CATEGORY ITEM DESCRIPTION ITEM SPECIFICATION REQUESTED UOM USAGE/REMARKS TYPE ACCOUNT
NS CS00000041 ROADS, PATHS AND BRIDGE @Rp.257.200 = Rp.12,860,000 50.00 UNIT Rental Motor Greder dan Vibro Compecting Non Stock I 61113012
NS CS00000041 ROADS, PATHS AND BRIDGE @Rp.257.200 = Rp.12,860,000 50.00 UNIT Rental Motor Greder dan Vibro Compecting Non Stock I 61113012
NS CS00000041 ROADS, PATHS AND BRIDGE @Rp.257.200 = Rp.12,860,000 50.00 UNIT Rental Motor Greder dan Vibro Compecting Non Stock I 61113012
NS CS00000041 ROADS, PATHS AND BRIDGE @Rp.257.200 = Rp.12,860,000 50.00 UNIT Rental Motor Greder dan Vibro Compecting Non Stock I 61113012
NS CS00000041 ROADS, PATHS AND BRIDGE @Rp.257.200 = Rp.12,860,000 50.00 UNIT Rental Motor Greder dan Vibro Compecting Non Stock I 61113012

Input By : Checked By : Approved By :

HSUNARYA
Date : 27/06/2016 Date : Date :
18 PM

CCID
10H34
09G17
09I27
08K16
07G11

You might also like