Form Permintaan Barang
Tanggal Entry : 2025-05-23
Hari / Tanggal Rencana Pengambilan : Jumat / 2025-05-23
Lokasi Pengambilan : SO Banjaran
Project : 25PV12R304-0001
Reservation SAP Number : 0009122043
NIK / Nama Pemakai : 20961181 / NURDIANA SOPIAN SAHURI
Nama Mitra : SWAKELOLA
WO Number : -
No Id Barang Nama Barang Vol Permintaan Stok Pemakai Satuan
1 Preconnectorize Material Precon 1 0 Pcs
d-1C-150-NonA nectorized 1
cc core paket 150
Mtr Tanpa
Accessories
2 PREKSO- Precon KSO 1 1 Pcs
INTRA-20-RS Indoor Trans 20
mtr dgn Roset
3 CLAMP-HOOK Clamp-Hook 1 1 Pcs
4 OTP-FTTH-1 OTP FTTH 1 1 1 Pcs
Port With
Adaptor
5 TC-2-160 Tray Cable 1 1 Pcs
TC-2, Lebar 160
mm
6 S-Clamp- S-Clamp- 6 8 Pcs
Spriner Springer
Permintaan Oleh,
RAYMOND BILLYARD D. P.
Korlap B2C Banjaran
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