So ‘ma | = [e tamer rca | — FORM PERMINTAAN PEMBELIAN fo" verrrwon Sonn TOA Ful 727 PERNT ERA EATER. mane JUMLAH ‘saTuan Ty It 7 tit I { bb Ke a Diners en: ( O Frnt Fi[7 HODATA ATO WANDA See Do j oo ESTIMASI PERBAIKAN Tanga OTRO tama Customer PT. SURVASURSES ADT PERRRSR <7 de Rear [BOTROTIOD reluran [GANT MASTER KOPLING AB No. tanga MIECLGXIASOOOBE lcawnisea orenenmiatsocon W/o Mesin (WOOT 398 No Pols SISOFCA cue Teepon = sorter | Nor, Nama Part [av [Harassnan] ove | "aS | nar Tot \Sparepart, 1 [S10s7re2 | eVaNOER AS, MASTER URES T [525 p00 | 20x] —aaz0p00 | aro 2 [na70-cooe2 vt ASY, CLUTCH RELEASE 1 [752,000] 20x 633,600] 633.60 3 Jsz1265002 [seat on [298.000 | 20x 236,000] 236.000 eee 7 [on ioToon [anwar KOPaNG sn] yon] 7300 | a0 2 ou DFFERENTIAL EGP 35 [5000 000 | 207.500 i= ccaeenn 1 [ASA PERBAIAKAN Ts 395,000 195,000 975,000, a 3 Tora 3.385 700 penawaran naga berlahu sd 14 har dar tanggl estas! buat peninx| 372407 + Hangs sewaktu waltu bisa berubah tergantung kondis aktual perbaikan Total] arse,aa7}/~ Pembayaran:a.P. HUDAYA MAIU MANOIR! INo. Rekening BCA : 739-022-5959 ( KCP Juanda, Bekasi ) [No. Rekening MANDIR : 156-000-778-2248 ( KC Bulak Kapal Bekasi ) eeu caePage 1 of 1 New - Purchase Requisition - PR2207 Senet oun Purchase Reason Suboae fei Ee eer kes Sela = tm fe eee feel rE le PS eapet f= f= bef |b kb ek [Binnltorecoe|iteycuronfnt fase fico fo foo joco fooo fo [Ebene bo fe pe pepe [be be FF file:///C:/Users/Andri/AppData/Local/Temp/c505849 -d785-4a18-8899-8cb72a798b71.... 7/4/2022