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Date: 31/05/2021

Central ware house 60Feet.


( 3-Location )
Corporate, E-Commerce & Central Store.
SI No. Name of Items with Specifications Central Store E-Commerce Corporate Grand Received
Total Total
01 Toilet Tissue 05 10 15 Packet
02 Marker pen (Big) 05 10 05 20 Pcs
03 Napkin Tissue 20 15 20 55 Packet
04 Hand wash Bottle 00 Bottle
05 Hand wash Refill 20 15 35 Packet
06 A4 Size Paper White 30 40 10 80 Box
07 Ball Pen Black 36 24 20 80 pcs
08 James Clip 01 10 11 Packet
09 Paper Pin 01 02 Packet
10 Stapler Machin 02 02 02 06 Pcs
11 Stapler Pin 10 20 00 30 Packet
12 Marker pen (small) 10 10 20 Pcs
13 Paper Clip (Big) 02 05 07 Pcs
14 Management File A-4 Size 12 12 Pcs
15 Scissor (Kechi) 9” 01 01 Pcs
16 Knife 12” 01 01 01 03 Pcs
17 Pin Remover 02 02 02 06 Pcs
18 Calculator Machin 01 01 Pcs
19 Steel Scale 12” 01 01 Pcs
20 Wood Pencil 00 pcs
21 Ball Pen Red 06 06 05 17 pcs
22 Eraser High Quality 02 10 12 pcs
23 Gum Super Glue 02 02 Pcs
24 Both side tape 02 05 07 pcs
25 Thread Ball O0 Roll
26 Voucher Pad 05 05 Pcs
27 Bill Pad 10 05 15 Box
28 Binding Scotch Tape ( Plain ) 100 50 20 170 pcs
29 Binding Scotch Tape ( Startech Logo) 100 10 110Pcs
30 Rope (Plastic) 05 05 Roll
31 Vimber 02 02 Pcs
32 Trix 01 02 03 Bottle
33 Floor Cleaner 01 01 Bottle
34 Harpic 01 01 Bottle
35 Hand Towel 25 20 45 Pcs
36 Aerosol 02 02 Bottle
37 Air freshenear 10 10 Bottle
38 Mr Brasso 01 01 Bottle
39 Hand Sanitizer
40 Plastic Paposh 05 05 Pcs
41 Odonil 06 10 16 Packet
42 Envelope (Kham) 0 0 00 pcs
43 Plastic Punch File 00 Pcs
44 Ruber Band 02 02 Packet
45 Floor Cleaning Spin Mop with Bucket 00 set
46 Dust Bin (Big Size) 02 05 07 Pcs
47 Muskin Tape White ( 2”) 05 05 Pcs
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Sanawat Hossain
_______________ _______________ ____________________ _______________
Prepared BY Checked by HOD Checked by Admin & Received by
HR

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