Stock Withdrawal Request

ORDER REF NO: REFERENCE:

1705460580 CB528712211
SO NO: TRANSACTION TYPE:
Z28 SWR:Free Goods - DR
SOURCE PLANT: RECIPIENT:
8140 BCFG DC Conso Davao 100788
KARPENTRADE INC. KARPENTRADE INC.
39 KARASIA, INC. COMPOUND NATIONAL TAGUM
CITY
CREATE DATE: 05/05/2022

ITEM CODE ITEM DESCRIPTION DEL DATE ORDER QTY UOM CONFIRMED BATCH NO

SHIPPING POINT

2405 Great Taste Cream All 5g 05/05/2022 160 CS 160

DV01 Davao FG-Main SP
TOTAL QTY: ----------- -----------
160 160

REMARKS: Free goods <(>&<)> payment for Perfect Pair RD Bundling

PREPARED BY/DATE: APPROVED BY/DATE: ISSUED BY/DATE: PAGE 1 of 1

Charmaine Ann
Valenzuela
1-Logistics
2-Accounting
3-Stock Recipient
4-File