PURCHASING REQUEST

NO
DATE REQUEST : ...................................
LOGO Head Office
DATE PURCHASE : ................................... Cabang :
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Vendor
No Quantity Order Unit Description Grandtotal
Price Total
1
2
3
4
5
6
7
8
9
10

Reason for buying : Dibuat Oleh Diverifikasi Oleh Diperiksa Oleh Disetujui Oleh
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.............................................................. Yang Membutuhkan Purchasing Manager Financial Manager GM / OWNER

Urgent
Regular
Asset