| No. |
Description |
COA |
Req. Qty |
UOM |
Unit Price |
Initial Budget |
Available Budget |
Notes |
| 1 |
TAGGING POMPA VAKUM (SS304 1 MM, 16 CM X 10 CM, ETCHING+CAT, LUBANG BAUT DI KEEMPAT SUDUT) - TIDAK DILAPIS RESIN |
5111001 - Factory Operating Supplies Expense |
2 |
Pcs |
Rp. 115,000 |
Rp. 3,000,000,000 |
Rp. 2,208,022,453 |
Sesuai design barangnya, harga sesuai penawaran dari albarraw |
| 2 |
TAGGING EQUIPMENT (SS304 1 MM, 30 CM X 10 CM, ETCHING+CAT, LUBANG BAUT DI KEEMPAT SUDUT) - TIDAK DILAPIS RESIN |
5111001 - Factory Operating Supplies Expense |
4 |
Pcs |
Rp. 207,000 |
Rp. 3,000,000,000 |
Rp. 0 |
Sesuai design barangnya, harga sesuai penawaran dari albarraw |
| 3 |
TAGGING EQUIPMENT 1 (SS304 1 MM, 25 CM X 10 CM, ETCHING+CAT, LUBANG BAUT DI KEEMPAT SUDUT) - TIDAK DILAPIS RESIN |
5111001 - Factory Operating Supplies Expense |
16 |
Pcs |
Rp. 184,000 |
Rp. 3,000,000,000 |
Rp. 0 |
Sesuai design barangnya, harga sesuai penawaran dari albarraw |
| TOTAL AVAILABLE BUDGET |
Rp. 2.208.022.453 |
| TOTAL PURCHASE REQUEST |
Rp. 4.002.000 |
| REMAIN BUDGET |
Rp. 2.204.020.453 |
| Online workflow approvals by |
| APPROVAL SUPERVISOR |
|
0000-00-00 00:00:00 |
Approved
|
| APPROVAL BUDGET OWNER |
AULIA DWI CAHYANI |
2025-10-20 09:14:35 |
Approved
|
| APPROVAL BUDGET CONTROL |
BUDGET CONTROL |
2025-10-20 09:46:44 |
Approved
|
| APPROVAL FINANCE DIRECTOR |
|
0000-00-00 00:00:00 |
Not Necessary
|
| APPROVAL PURCHASING |
PURCHASING ZEKINDO |
2025-10-20 15:42:49 |
Approved
|