purchasing
Id
506
User
HRD & GA
Tgl Terima Purchase
2025-03-07
Tgl Npb User
2025-02-17
Nomor Npb
025/HRGA/NPB/II/2025
Material
Tempat Sampah Injak 50L
Jumlah
7.00
Satuan
Pcs
Tgl Qe Terbit
0000-00-00
Nomor Qe
Tgl Po Terbit
2025-03-19
No Po
0065/PO.SIF.MA/III/2025
Vendor
TK.Anugrah Utama
Nominal Po
1470000
Total Final
Status
DONE
Date Created
0000-00-00 00:00:00
Date Updated
0000-00-00 00:00:00
Is Deleted