Division: Company M Form no.

: 02-VT
Department ( According to Circular No 20/2014/TT-BTC
Dated December 22nd 2014 of Ministry of Finance)

WAREHOUSE EXPORT
Date 05 Month 08 Year 2016 Debit: 621
No: ................................... Credit: 152

- Receiver’s Full Name:...........................

- Reason for Issuing: Issued for production
- Export in stock:...........................................Location:...............................................

Quantity
Name, trademark,
specifications, quantity of Unit Unit
No Code According to Actually Amount
materials, tools of product, price
goods document exported

A B C D 1 2 3 4
Material A Kg 400 400 20.000 8.000.000
Total 8.000.000

- Total amount (In words): Eight million Vietnam dongs

- The number of origianl documents attached:

Date 05 month 08 year 2016

Chief accountant
Prepare by Deliverer Storekeeper (Or the department
(Signature, Full name) (Signature, Full name) (Signature, Full name) needs to input)
(Signature, Full name)
 Division: Company M Form no.: 02-VT
Department ( According to Circular No 20/2014/TT-BTC
Dated December 22nd 2014 of Ministry of Finance)

WAREHOUSE EXPORT
Date 08 Month 08 Year 2016 Debit: 621
No: ................................... Credit: 152

- Receiver’s Full Name:...........................

- Reason for Issuing: Issued for production
- Export in stock:...........................................Location:...............................................

Quantity
Name, trademark,
specifications, quantity of Unit Unit
No Code According to Actually Amount
materials, tools of product, price
goods document exported

A B C D 1 2 3 4
Material A Kg 600 600 20.000 12.000.000
Material A Kg 200 200 20.500 4.100.000
Total 16.100.000

- Total amount (In words): Sixteen million one hundred thousand Vietnam dongs
- The number of origianl documents attached:

Date 08 month 08 year 2016

Chief accountant
Prepare by Deliverer Storekeeper (Or the department
(Signature, Full name) (Signature, Full name) (Signature, Full name) needs to input)
(Signature, Full name)
 Division: Company M Form no.: 02-VT
Department ( According to Circular No 20/2014/TT-BTC
Dated December 22nd 2014 of Ministry of Finance)

WAREHOUSE EXPORT
Date 12 Month 08 Year 2016 Debit: 621
No: ................................... Credit: 152

- Receiver’s Full Name:...........................

- Reason for Issuing: Issued for production
- Export in stock:...........................................Location:...............................................

Quantity
Name, trademark,
specifications, quantity of Unit Unit
No Code According to Actually Amount
materials, tools of product, price
goods document exported

A B C D 1 2 3 4
Material A Kg 300 300 20.500 6.150.000
Material A Kg 200 200 20.000 4.000.000
Total 10.150.000

- Total amount (In words): Ten million one hundred fifty thousand Vietnam dongs
- The number of origianl documents attached:

Date 12 month 08 year 2016

Chief accountant
Prepare by Deliverer Storekeeper (Or the department
(Signature, Full name) (Signature, Full name) (Signature, Full name) needs to input)
(Signature, Full name)
 Division: Company M Form no.: 02-VT
Department ( According to Circular No 20/2014/TT-BTC
Dated December 22nd 2014 of Ministry of Finance)

WAREHOUSE EXPORT
Date 20 Month 08 Year 2016 Debit: 621
No: ................................... Credit: 152

- Receiver’s Full Name:...........................

- Reason for Issuing: Issued for production
- Export in stock:...........................................Location:...............................................

Quantity
Name, trademark,
specifications, quantity of Unit Unit
No Code According to Actually Amount
materials, tools of product, price
goods document exported

A B C D 1 2 3 4
Material A Kg 800 800 20.000 16.000.000
Total 16.000.000

- Total amount (In words): Sixteen million Vietnam dongs

- The number of origianl documents attached:

Date 20 month 08 year 2016

Chief accountant
Prepare by Deliverer Storekeeper (Or the department
(Signature, Full name) (Signature, Full name) (Signature, Full name) needs to input)
(Signature, Full name)
 Division: Company M Form no.: 02-VT
Department ( According to Circular No 20/2014/TT-BTC
Dated December 22nd 2014 of Ministry of Finance)

WAREHOUSE EXPORT
Date 28 Month 08 Year 2016 Debit: 621
No: ................................... Credit: 152

- Receiver’s Full Name:...........................

- Reason for Issuing: Issued for production
- Export in stock:...........................................Location:...............................................

Quantity
Name, trademark,
specifications, quantity of Unit Unit
No Code According to Actually Amount
materials, tools of product, price
goods document exported

A B C D 1 2 3 4
Material A Kg 300 300 20.200 6.060.000
Material A Kg 200 200 20.300 4.060.000
Total 10.120.000

- Total amount (In words): Ten million one hundred and twenty thousand Vietnam dongs
- The number of origianl documents attached:

Date 28 month 08 year 2016

Chief accountant
Prepare by Deliverer Storekeeper (Or the department
(Signature, Full name) (Signature, Full name) (Signature, Full name) needs to input)
(Signature, Full name)