1711607944-4500011855 Rentash
1711607944-4500011855 Rentash
Status
Name Title Status Release Date
Procurement Department Procurement Dept Approved 28.03.2024
Term of Payment
30 days after invoice received and other supporting documents received and approved by PT. MRT Jakarta
Agree and quality to execute the terms and conditions mentioned in this Purchase Order
PT. MRT Jakarta Vendor / Supplier
Approved