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GENERAL PURCHASE REQUEST NO.

0119/PP/IV/2024

REQUESTER/DEPT : wimpy/Maintenance Date : 14/03/2024


No Item Unit Qty Curr Price Amount Remarks Request
Delivery
1 Vbelt SPB1651 PCE 5 IDR 0,00 Kebutuhan 18/03/2024
Extruder NW
Total Amount : 0,00

Requester Approved By

WIMPY WIMPY
14/03/2024 15/04/2024
1. White-Purchasing 2. Red-Requester

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