ISO 9001:2015 OTHERS
2023 ISO
12
Docs
4.3 MB
Size
1
People
Project Lifecycle
Billing 12
PR
DINA BINAJAYA_PR_PO_PYMNT_0...
834.1 KB
PR
Becon Ent._PR001_PO000404_2...
237.2 KB
PR
DINA BINAJAYA_PR_PO_PYMNT_0...
834.1 KB
PV
Ngee Ming Shoe_PV, Inv, DO.pdf
343.4 KB
PR
DinaBina Jaya_PR002_PO00040...
193.3 KB
PR
Sweco Danmark_PR003_PO00043...
253.5 KB
PR
MS Instrument_PR004_PO00051...
224.4 KB
PR
Ngee Ming Shoe_PR005_PO0005...
242.0 KB
PR
Target Orion_PR006_PO000561...
176.9 KB
PV
Becon_PV,Inv, DO.pdf
299.1 KB
PV
DinaBinajaya_PV, Inv, DO.pdf
317.5 KB
PV
Sweco_PV, Inv.pdf
428.3 KB
All Documents
| # | Doc No | Title | Display Name | Phase | Uploaded By | Date | Size |
|---|---|---|---|---|---|---|---|
| 1 | PR | Purchase Requisition | DINA BINAJAYA_PR_PO_PYMNT_0124.pdf | billing | zu | 03/09/2024 | 834.1 KB |
| 2 | PR | Purchase Requisition | Becon Ent._PR001_PO000404_23.pdf | billing | zu | 07/09/2023 | 237.2 KB |
| 3 | PR | Purchase Requisition | DINA BINAJAYA_PR_PO_PYMNT_0124.pdf | billing | zu | 03/09/2024 | 834.1 KB |
| 4 | PV | Payment Voucher | Ngee Ming Shoe_PV, Inv, DO.pdf | billing | zu | 07/09/2023 | 343.4 KB |
| 5 | PR | Purchase Requisition | DinaBina Jaya_PR002_PO000406_23.pdf | billing | zu | 07/09/2023 | 193.3 KB |
| 6 | PR | Purchase Requisition | Sweco Danmark_PR003_PO000434_23.pdf | billing | zu | 07/09/2023 | 253.5 KB |
| 7 | PR | Purchase Requisition | MS Instrument_PR004_PO000512.pdf | billing | zu | 07/09/2023 | 224.4 KB |
| 8 | PR | Purchase Requisition | Ngee Ming Shoe_PR005_PO000521_23.pdf | billing | zu | 07/09/2023 | 242.0 KB |
| 9 | PR | Purchase Requisition | Target Orion_PR006_PO000561_23.pdf | billing | zu | 07/09/2023 | 176.9 KB |
| 10 | PV | Payment Voucher | Becon_PV,Inv, DO.pdf | billing | zu | 07/09/2023 | 299.1 KB |
| 11 | PV | Payment Voucher | DinaBinajaya_PV, Inv, DO.pdf | billing | zu | 07/09/2023 | 317.5 KB |
| 12 | PV | Payment Voucher | Sweco_PV, Inv.pdf | billing | zu | 07/09/2023 | 428.3 KB |