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MATERIAL RESERVATION SLIP

RESERVATION 811000 COST CENTER 3203PRMS10


GOODS RECIPIENT BIJAY PM ORDER 500016314
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 MMT311715050149 BRNG ROLR;PN:NJ2308 ECP/C3 FRM1-B3 IELED 3.000 NO D 13,493.490 0.000 10012887

TOTAL 13,493.490

ISSUED BY RECEIVED BY APPROVED BY

AUTHORIZED SIGNATORY

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