You are on page 1of 1

-

MATERIAL RESERVATION SLIP

RESERVATION 793203 COST CENTER 3203PRMS10


GOODS RECIPIENT Somnath Dora PM ORDER 500015833
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

0002 MAG312115050001 PNT;OIL,SMK GREY,BCKT,20L,MACH PAIN SC-01 IELED 40.000 L E 4,656.000 700.000 10099941

TOTAL 4,656.000

ISSUED BY RECEIVED BY APPROVED BY

AUTHORIZED SIGNATORY

You might also like