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MATERIAL RESERVATION SLIP

RESERVATION 813088 COST CENTER 3203PRMS10


GOODS RECIPIENT NK DEHURY PM ORDER 500016316
DEPARTMENT CPP -Common Maintena PM ORDER DATE 29.11.2019
BUSINESS AREA 3203 RQMNT DATE 30.11.2019

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

0001 MGS314117050528 SEAL OIL;250.86MM;277.12MM;25.9MM;W B4-14 IELED 4.000 NO E 26,000.000 0.000 10090189

TOTAL 26,000.000

ISSUED BY RECEIVED BY APPROVED BY

AUTHORIZED SIGNATORY

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