Purchase Requisition

PR Number PR-2023-C30-04.016-009583 Kalimantan Agro Sejahtera

Departement KALTIM - SITE PABRIK
PT. AGRO MANUNGGAL SELARAS
Location PABRIK AMS
Date 24 February 2023

 Item/Service

#   Item/Service Name   Unit Price Quantity Total Price

REQBUDGET S.DRIVE % S.DRIVEN SHAFT P/NO.P26-2010-08 & 20 C/W SHAFT KEY PN.GB-P."CHD",- Rp 62,000,000.00 1.00 SET Rp 62,000,000.00
Request Quantity : 1.00 SET
Request For : PRENGKI S
Notes : U/ KEB SUKU CADANG PRESS
Required Date : 25 February 2023

REQBUDGET HELICAL BEVEL GEAR (GB-P26-2010-32) "CHD" Rp 18,000,000.00 1.00 EA Rp 18,000,000.00

Request Quantity : 1.00 EA
Request For : PRENGKI S
Notes : U/ KEB SUKU CADANG ST.PRESS
Required Date : 25 February 2023

REQBUDGET HELICAL BEVEL GEAR ( GB-P26-2010-11 )."CHD",- Rp 18,000,000.00 2.00 EA Rp 36,000,000.00

Request Quantity : 2.00 EA
Request For : PRENGKI S
Notes : U/ KEB SUKU CADANG ST.PRESS
Required Date : 25 February 2023

REQBUDGET S.PIPE SPACER,GB-P26."CHD",- Rp 800,000.00 2.00 SET Rp 1,600,000.00

Request Quantity : 2.00 SET
Request For : PRENGKI S
Notes : U/ KEB SUKU CADANG ST.PRESS
Required Date : 25 February 2023

REQBUDGET FRONT BEARING HOUSING GB P-26 "CHD",- Rp 950,000.00 1.00 EA Rp 950,000.00

Request Quantity : 1.00 EA
Request For : PRENGKI S
Notes : U/ KEB SUKU CADANG ST.PRESS
Required Date : 25 February 2023

Grand Total : Rp 118,550,000.00

 Approval

Requested by Approved by

Edianto Edianto
Approval 1
 Friday, 24 February 2023 08:33 AM
Faniel Sormin APPROVED

Comment
"Mohon untuk dapat dibantu Proses Pak. Tks"
 Friday, 24 February 2023 09:43 PM

Approval 2

Muhammad Syafri APPROVED

Comment
"Ok"
 Monday, 27 February 2023 07:38 AM

Approval 3 
 Hamdan Sulaiman APPROVED

Comment
"OK"
 Wednesday, 01 March 2023 10:40 AM

Approval PTA

MD Borneo APPROVED

Comment
"ok"
 Thursday, 02 March 2023 07:35 AM