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PT. SOLUNOVA ALAMI INDONESIA Mnf.

PURCHASE REQUISITION
Currency: IDR

Date : 13.09.2022 Asset No.:

Biaya:
PR No.: 7500008649 Page: 1 of 1
________________________________________________________________________________________________________________________
Kode Biaya
____________________
No Description Qty Unit Price Total Value Cost Center G/L
________________________________________________________________________________________________________________________
1 Audit SGS Stage II ISO9001 SAI 1 Unt 26.640.000 26.640.000 8420080201 73713400
________________________________________________________________________________________________________________________
Catatan: Pemohon Disetujui

wsa
________________________________________________________________________________________________________________________
1. Copy 1 - Pembelian
2. Copy 2 - Pemohon

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