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  • SAPAC Materials Received Note 270513

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    Saheen Husain
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    This document is a materials received note issued by Saudi Pan Kingdom on April 23, 2013 documenting the receipt of various items into inventory. It lists 6 items received including filters, hydraulic oil, grease, and gear oil with quantities, unit prices, and total values. The document was reviewed and accepted by various parties including the receiver, auditor, and accountant.

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    This document is a materials received note issued by Saudi Pan Kingdom on April 23, 2013 documenting the receipt of various items into inventory. It lists 6 items received including filters, hydraulic oil, grease, and gear oil with quantities, unit prices, and total values. The document was reviewed and accepted by various parties including the receiver, auditor, and accountant.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    36 views1 page

    SAPAC Materials Received Note 270513

    Uploaded by

    Saheen Husain
    This document is a materials received note issued by Saudi Pan Kingdom on April 23, 2013 documenting the receipt of various items into inventory. It lists 6 items received including filters, hydraulic oil, grease, and gear oil with quantities, unit prices, and total values. The document was reviewed and accepted by various parties including the receiver, auditor, and accountant.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    S.

    No:

    -
    SAUDI PAN KINGDOM - SAPAC

    FRR - 11

    Form # MD ( 1

    : 12/11/2

    Materials Received Note

    Issue Date: 12th Nov. 200

    23/04/2013 :

    Date: 23/04/2013
    Warehouse Name:

    S/A Advice# :

    Item Code

    1
    2
    3
    4
    5
    6

    010070040001
    010070040002
    010070040013
    010070040017
    030040050010
    030040060006

    Supl. Code

    :

    Description
    FILTER
    FILTER
    FILTER
    FILTER

    Sign: _________________
    Date: ----- / ---- / ----

    FRR

    HYDRAULIC OIL CAT


    HYDRAULIC OIL CAT
    HYDRAULIC OIL CAT
    HYDRAULIC OIL CAT
    GREASE GULF EP 2
    GEAR OIL GULF 220

    UOM
    1R
    1R
    1R
    1R

    AUDITOR
    Name: _________________
    Sign: _________________
    Date: ----- / ---- / ----

    0735
    0722
    0719
    0774

    Inspection ACCEPTED
    :
    Driver/Re

    Quantity

    Piece
    Piece
    Piece
    Piece
    DRUM 180K
    DRUM 208L

    :
    :

    Requester Dept.: Equipment Dept

    Total

    RECEIVER SK
    Name: _________________

    Purchase Order No

    WH Code:

    Purchase Request No: JUM-254

    Supplier Name:

    S.

    Fourth Ring Road

    Invoice N
    Delivery Note No:

    ( : ( 1

    /
    :


    Unit Price


    Total Value

    100
    100
    100
    100
    1
    1

    0
    0
    0
    0
    0
    0
    0
    0
    1723.208798 1723.20880
    0
    0

    402

    ********

    ACCOUNTANT
    Name: _________________
    Sign: _________________
    Date: ----- / ---- / ----

    ********

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