1. The document is a goods receipt form (BTB) from Intelligent Supplies for 33 stationery gift sets.
2. The order reference number is PSA830507 dated October 29, 2021.
3. 33 units of stationery gift sets were received, matching the delivery note quantity. The unit price is RM20 and total price is RM660.
1. The document is a goods receipt form (BTB) from Intelligent Supplies for 33 stationery gift sets.
2. The order reference number is PSA830507 dated October 29, 2021.
3. 33 units of stationery gift sets were received, matching the delivery note quantity. The unit price is RM20 and total price is RM660.
1. The document is a goods receipt form (BTB) from Intelligent Supplies for 33 stationery gift sets.
2. The order reference number is PSA830507 dated October 29, 2021.
3. 33 units of stationery gift sets were received, matching the delivery note quantity. The unit price is RM20 and total price is RM660.
Nama dan Alamat Pesanan Kerajaan (PK)/ Kontrak/ Surat
Nota Hantaran (DO) Pembekal/ Kelulusan Maklumat Pengangkutan Jenis Penerimaan* Agen Penghantaran/ Nombor/ Rujukan Tarikh Nombor Tarikh Pemberi INTELLIGENT SUPPLIES PSA830507 29/10/2021 LORI/BOT
Kuantiti Harga (RM)
Perihal Unit No. Kod Barang- Pengukuran Catatan Barang Dipesan (PK) Nota Hantaran Diterima Seunit Jumlah (DO) 1010050790213 STATIONERY SET GIFT UNIT 33 33 20.00 660.00
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(Tandatangan Pegawai Penerima Stok) (*Tandatangan Pegawai Teknikal)
Nama: MASITAH BINTI ABDUL KARIM Nama: Jawatan: PEGAWAI PENERIMA STOK Jawatan: Jabatan: SK SALAK Jabatan: Tarikh: Tarikh: * Jika Perlu.