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MATERIAL RESERVATION SLIP

RESERVATION 766684 COST CENTER 3203PRMS10

GOODS RECIPIENT Bijay PM ORDER 500014951
DEPARTMENT CPP -Common Maintena PM ORDER DATE 04.12.2019
BUSINESS AREA 3203 RQMNT DATE 05.12.2019

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

0001 MEL391118020134 LGHT UNIT PORTBL;EMERG,12V DC,0.5A, FF-I1 IELED 10.000 SET E 22,500.000 83.000 10103287

0002 MMT311715040355 BRNG BALL;PN:6313/Z2;65MM,140MM R2-17 IELED 4.000 NO E 5,905.280 12.000 10074030

TOTAL 28,405.280

ISSUED BY RECEIVED BY APPROVED BY

AUTHORIZED SIGNATORY