-

MATERIAL RESERVATION SLIP

RESERVATION 801659 COST CENTER 3203PRMS10

GOODS RECIPIENT NK DEHURY PM ORDER 500016153
DEPARTMENT CPP -Common Maintena PM ORDER DATE 08.12.2019
BUSINESS AREA 3203 RQMNT DATE 08.12.2019

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

0002 MMT311715050644 BRNG ROLR;PN:NU1052C3;CYLNDRCL;HIGH GF-02 IELED 1.000 NO V 99,391.020 1.000 10104096

0001 MMT311715050651 BRNG ROLR;PN:NU1068 C3;CYLNDRCL,340 GF-43 IELED 1.000 NO V 200,452.440 0.000 10106316

TOTAL 299,843.460

ISSUED BY RECEIVED BY APPROVED BY

AUTHORIZED SIGNATORY