| 1 |
GENERAL ITEM |
STELLA POCKET ORG 40 |
6105001 - Office Supplies Expense ZOS - 2025 - PHKT - DOBU |
7.03 Direct Sales - O & G |
ZOS - 2025 - PHKT - DOBU |
Pembelian Supplies Kantor |
1 |
Box |
Rp. 9.500,00 |
Rp. 0,00 |
Rp. 0,00 |
Rp. 9.500,00 |
Stella Pocket ORG 40 |
Requested |
| 2 |
GENERAL ITEM |
STELLA POCKET BLU 10 |
6105001 - Office Supplies Expense ZOS - 2025 - PHKT - DOBU |
7.03 Direct Sales - O & G |
ZOS - 2025 - PHKT - DOBU |
Pembelian Supplies Kantor |
1 |
Box |
Rp. 9.500,00 |
Rp. 0,00 |
Rp. 0,00 |
Rp. 9.500,00 |
Stella Pocket BlU 10 |
Requested |
| 3 |
GENERAL ITEM |
HIT REF XPRES APLE35 |
6105001 - Office Supplies Expense ZOS - 2025 - PHKT - DOBU |
7.03 Direct Sales - O & G |
ZOS - 2025 - PHKT - DOBU |
Pembelian Supplies Kantor |
1 |
Box |
Rp. 15.900,00 |
Rp. 0,00 |
Rp. 0,00 |
Rp. 15.900,00 |
HIT REF XPRES APLE351 |
Requested |
| 4 |
GENERAL ITEM |
HIT REF EXPRT FRS 35 |
6105001 - Office Supplies Expense ZOS - 2025 - PHKT - DOBU |
7.03 Direct Sales - O & G |
ZOS - 2025 - PHKT - DOBU |
Pembelian Supplies Kantor |
1 |
Box |
Rp. 15.900,00 |
Rp. 0,00 |
Rp. 0,00 |
Rp. 15.900,00 |
HIT REF exprt frs 35 |
Requested |
| 5 |
GENERAL ITEM |
HIT ALAT=REF EXP APL |
6105001 - Office Supplies Expense ZOS - 2025 - PHKT - DOBU |
7.03 Direct Sales - O & G |
ZOS - 2025 - PHKT - DOBU |
Pembelian Supplies Kantor |
1 |
Box |
Rp. 17.400,00 |
Rp. 0,00 |
Rp. 0,00 |
Rp. 17.400,00 |
HIT REF exprt frs 35 |
Requested |