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  • Pengajuan 003-05-07-22

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    Ani Aminah Yan
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    This request form from PT. SAMULOS RAMBUTI MAKMUR dated July 5th, 2022 requests the purchase of air conditioning units. It details a request for 2 1.5PK Daikin ACs for the office at Rp3,850,000 each for a total of Rp7,700,000. It also details a request for 1 1.5PK Daikin AC for a container at Rp3,850,000 for a total of Rp3,850,000. The grand total for the request is Rp11,550,000 to be paid into the bank account of Arwan Fauzi.

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    pengajuan 003-05-07-22

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    This request form from PT. SAMULOS RAMBUTI MAKMUR dated July 5th, 2022 requests the purchase of air conditioning units. It details a request for 2 1.5PK Daikin ACs for the office at Rp3,850,000 each for a total of Rp7,700,000. It also details a request for 1 1.5PK Daikin AC for a container at Rp3,850,000 for a total of Rp3,850,000. The grand total for the request is Rp11,550,000 to be paid into the bank account of Arwan Fauzi.

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

    Pengajuan 003-05-07-22

    Uploaded by

    Ani Aminah Yan
    This request form from PT. SAMULOS RAMBUTI MAKMUR dated July 5th, 2022 requests the purchase of air conditioning units. It details a request for 2 1.5PK Daikin ACs for the office at Rp3,850,000 each for a total of Rp7,700,000. It also details a request for 1 1.5PK Daikin AC for a container at Rp3,850,000 for a total of Rp3,850,000. The grand total for the request is Rp11,550,000 to be paid into the bank account of Arwan Fauzi.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT.

    SAMULOS RAMBUTI MAKMUR


    Jl. Raya Jati Asih No. 350 Kel. Jatimekar
    Kec. Bekasi 17422
    Tlp : +621-21383518
    Material Management
    REQUEST FORM
    BU : Sei Lilin

    Request Date : 5 Juli 2022 Payment Date :


    Request By : Arwan Fauzi Voucher No :
    Job No : Department :
    PO / Reff No : 003/RF/SRM/VII/2022 FA HRGA
    PROD HSE
    PLANT TYRE
    LOG & PROC MINING

    No. Description Amount


    QTY Price
    1 2 AC 1PK Daikin Untuk Di Office 2 Rp3,850,000 Rp 7,700,000
    2 1 AC 1PK Daikin Untuk DI Container 1 Rp3,850,000 Rp 3,850,000
    TOTAL Rp 11,550,000

    Bank : BCA
    Account Name : Arwan Fauzi
    No Rek : 2311 200 293
    Note :
    Grand Total = Rp 11,550,000
    PREPARED BY CHECKED BY APPROVED BY

    Ani Aminah Yan Arwan Fauzi Aldilase Irdyansyah


    Date : / / Date : / / Date : / /

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