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  • R34230025 Dept Tanda Terima Rutin PLN2304023 - 700101070000

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    Muhammad Aidil Fitrah
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    R34230025 dept tanda terima rutin PLN2304023_700101070000

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    4 views1 page

    R34230025 Dept Tanda Terima Rutin PLN2304023 - 700101070000

    Uploaded by

    Muhammad Aidil Fitrah

    Copyright:

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

    PT ORI POLYTEC COMPOSITE

    PR DEPARTEMEN

    No Transaksi : PRN23040025
    Department : HRGA / COA Anggaran : 6201-01-21
    Nilai Budget : 0 Sisa Budget : 0

    Est Total
    # Nama Barang/Jasa Spesifikasi Qty Satuan Est Harga Tgl Dibutuhkan Keterangan
    Harga

    1 OFFICE 365 1.00 UNT 0 0 24-Apr-2023 1 UNIT IUNTUK 5 USER

    Dibuat, Disetujui,

    (______________________) (______________________)

    Printed by : Naomi, Monday, 10 April 2023 [15:23:04] / PLN2304023

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