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    Form Purchase Request

    Uploaded by

    ben_spl
    A purchase request was submitted by PT. Inet Global Indo to procure products in Indonesian Rupiah or US Dollars. The request lists the product code, name, intended use, estimated unit price and total price but no products are specified. It requires approval from the Purchasing Staff, relevant head of department, and Director of the company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Form Purchase Request

    Uploaded by

    ben_spl
    50 views1 page
    A purchase request was submitted by PT. Inet Global Indo to procure products in Indonesian Rupiah or US Dollars. The request lists the product code, name, intended use, estimated unit price and total price but no products are specified. It requires approval from the Purchasing Staff, relevant head of department, and Director of the company.

    Original Description:

    Contoh Form Purchase Order

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    © © All Rights Reserved

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    A purchase request was submitted by PT. Inet Global Indo to procure products in Indonesian Rupiah or US Dollars. The request lists the product code, name, intended use, estimated unit price and total price but no products are specified. It requires approval from the Purchasing Staff, relevant head of department, and Director of the company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views1 page

    Form Purchase Request

    Uploaded by

    ben_spl
    A purchase request was submitted by PT. Inet Global Indo to procure products in Indonesian Rupiah or US Dollars. The request lists the product code, name, intended use, estimated unit price and total price but no products are specified. It requires approval from the Purchasing Staff, relevant head of department, and Director of the company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PT.

    Inet Global Indo

    PURCHASE REQUEST
    No. COD-IGI.FA-005

    Date :
    Reference :
    Organization Unit :
    Currency :
    No.

    Product Code

    ____ /____ /_______ (mm / dd / yyyy)


    INET/SRQ/11______/ ______
    PT. Inet Global Indo
    IDR / USD
    Product Name

    Used For

    Total Unit

    Estimation Price

    Total Price

    Remark :

    Request By,

    Created By,

    Checked By,

    Approved By,

    (________________________)
    (Jabatan :________________)

    (_______________________ )
    (Staff Purchasing)

    (_______________________ )
    (Jabatan :________________)

    (_______________________ )
    (Direktur________________ )

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