PURCHASE REQUESITION

Cabang/Branch :
Supplier : No. : 013/PO/WBS_PR/II/21
Address : Date : 04-Febuari-2021
Department : Administrasi

Telp : Fax :
NO. NAMA BARANG JUMLAH SATUAN SISA STOCK KETERANGAN
NAME OF PRODUCT QUANTITY UNIT CURRENT STOCK NOTES
1 Label Tom & Jerry ukuran 127, 109 1 Pax 0

2 Map Plasik Bening 1 Pax 0

3 Spidol Kecil warna hitam 2 Pcs 0

4 Map File 4 Pcs 0

5 Amplop Putih 3 Box 0

6 Kertas HVS 3 Rem 0

7 Paper Clip 1 Box 0

8 Bolpoin 1 Pax 0

9 Tempat Pensil/ Pen 1 Pcs 0

10 Steples + isi 1 Pcs 0

Request By, Approved By,

_______________________ ____________________

Formulir No. 00/ WGM _PRC/I/21

 PURCHASE REQUESITION
Cabang/Branch :
Supplier : No. : 013/PO/WBS_PR/II/21
Address : Date : 04-Febuari-2021
Department : Administrasi

Telp : Fax :
NO. NAMA BARANG JUMLAH SATUAN SISA STOCK KETERANGAN
NAME OF PRODUCT QUANTITY UNIT CURRENT STOCK NOTES
1 Amplop Bussines 1 Pax 0

2 Bindex 115 mm 2 Pcs 0

3 Pembolong Kertas 1 Pcs 0

4 Spidol Besar 1 Pcs 0

10

Request By, Approved By,

_______________________ ____________________

Formulir No. 00/ WGM _PRC/I/21

 URCHASE REQUESITION
Cabang/Branch :
Supplier : No. :
Address : Date :
Department :

Telp : Fax :
NO. NAMA BARANG JUMLAH SATUAN SISA STOCK KETERANGAN
NAME OF PRODUCT QUANTITY UNIT CURRENT STOCK NOTES
1

10

Request By, Approved By,

_______________________ ____________________

Formulir No. 00/ WGM _PRC/I/21