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IDEC82A1C7-D8F5-4517-B068-4B828FF54010
Tgl. Penyerahan06/11/2021
FPP No.99890
VendorCV KAWALU PRIMA
Invoice No / AJUKS-44421
PO / PPBJPO0000000014562
Kuantitas5000000.0
Keterangantest kedua
StatusChecked
Tgl. Input06/11/2021
Input ByHermansyah
Tgl. Update06/14/2021
Update ByHermansyah