DO-20/09102025/FAJARSAKTIPRIMA
Cibis Nine Building, Floor 11th
Jln. TB Simatupang No. 2
Jakarta Selatan, 12560

DELIVERY ORDER

DO-20/09102025/FSP

  • Customer NamePT FAJAR SAKTI PRIMA
  • Customer Buyer PICMrs. Anna
  • Customer Buyer Emailretno.setyowati@bayan.com.sg
  • Customer Buyer HP-
  • Customer PO / Contract No2540027728
  • Customer PO / Contract Date10 September 2025
  • DO Date9 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 20 Unit