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MATERIAL RESERVATION SLIP

RESERVATION 784858 COST CENTER 3203PRMS10


GOODS RECIPIENT Alin PM ORDER 500015497
DEPARTMENT CPP -Common Maintena PM ORDER DATE 03.12.2019
BUSINESS AREA 3203 RQMNT DATE 03.12.2019

ITM NO MTRL NUMBER MATERIAL DESCRIPTION STORAGE BIN BATCH REQMNT QNTY UNT ABC VED PRICE BALANCE QTY OLD MAT

0001 MHW311628010020 HNDL;PN:HANL100018R0003;DARK/LGHT G R6-110 IELED 20.000 NO E 6,800.000 33.000 10105760

TOTAL 6,800.000

ISSUED BY RECEIVED BY APPROVED BY

AUTHORIZED SIGNATORY

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