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  • JAR BIO Pengadaan ATK

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    reza
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    The document is a request for the procurement of office supplies for the HO Marketing department in Jakarta for February 2023. It includes a list of 7 items with descriptions and quantities needed, including glue, stamps, paper clips, ink cartridges in different colors, and copy paper. The total cost of the supplies requested is IDR 1,763,000.

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    JAR BIO Pengadaan ATK.xlsx

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    The document is a request for the procurement of office supplies for the HO Marketing department in Jakarta for February 2023. It includes a list of 7 items with descriptions and quantities needed, including glue, stamps, paper clips, ink cartridges in different colors, and copy paper. The total cost of the supplies requested is IDR 1,763,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    JAR BIO Pengadaan ATK

    Uploaded by

    reza
    The document is a request for the procurement of office supplies for the HO Marketing department in Jakarta for February 2023. It includes a list of 7 items with descriptions and quantities needed, including glue, stamps, paper clips, ink cartridges in different colors, and copy paper. The total cost of the supplies requested is IDR 1,763,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Pengajuan Pengadaan ATK untuk HO Marketing Jakarta bulan Februari 2023

    No Material Item Name / Description Mnemonic QTY / UOP Unit Price Disc. / Total Price
    Code Surch
    1 LEM KERTAS UHU 1,00 EA 45,000 0 45,000
    2 MATERAI;10000 NOREF 70,00 EA 13,000 0 910,000
    3 Paper Clip No.107 NOREF 1,00 BO 43,000 0 43,000
    3 TINTA;CAIR;EPSON;003 BLACK EPSON 1,00 EA 110,000 0 110,000

    4 EPSON 1,00 EA 110,000 0 110,000


    TINTA;CAIR;EPSON;003 CYAN
    5 TINTA;CAIR;EPSON;003 MAGENTA EPSON 1,00 EA 110,000 0 110,000

    6 TINTA;CAIR;EPSON;003 YELLOW EPSON 1,00 EA 110,000 0 110,000

    7 KERTAS;A4/70GSM ( BOLA DUNIA ) NOREF 5,00 RE 65,000 0 325,000

    Total Order IDR 1,763,000

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