DO-21/09102025/DERMAGAPERKASAPRATAMA
Cibis Nine Building, Floor 11
th
Jln. TB Simatupang No. 2
Jakarta Selatan, 12560
DELIVERY ORDER
DO-21/09102025/DPP
Customer Name
PT DERMAGA PERKASA PRATAMA
Customer Buyer PIC
Mrs. Anna
Customer Buyer Email
retno.setyowati@bayan.com.sg
Customer Buyer HP
-
Customer PO / Contract No
2540027729
Customer PO / Contract Date
10 September 2025
DO Date
9 October 2025
NO
PART / SOLI NO
DESCRIPTION
QTY
UNIT
100-HSE-EXPENSES
Notebook HP 14s - dq5227TU Processor I5 1235U Memory 8 GB 512 GB SSD 14 Inch Win 11 + OHS / Silver
40
Unit