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  • NED Store Issue Voucher Templet

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    ATHARV
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    This document is a store issue voucher used to request materials from a warehouse. It includes information such as the requester/contractor, location, zone number, warehouse name, voucher type, item codes, descriptions, units of measurement, quantities requested and issued, remaining balances, and notes. The document is signed by the recipient, storekeeper, and warehouse manager to verify the materials were received in good condition.

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    This document is a store issue voucher used to request materials from a warehouse. It includes information such as the requester/contractor, location, zone number, warehouse name, voucher type, item codes, descriptions, units of measurement, quantities requested and issued, remaining balances, and notes. The document is signed by the recipient, storekeeper, and warehouse manager to verify the materials were received in good condition.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    NED Store Issue Voucher Templet

    Uploaded by

    ATHARV
    This document is a store issue voucher used to request materials from a warehouse. It includes information such as the requester/contractor, location, zone number, warehouse name, voucher type, item codes, descriptions, units of measurement, quantities requested and issued, remaining balances, and notes. The document is signed by the recipient, storekeeper, and warehouse manager to verify the materials were received in good condition.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    P.O. Box: 1239, Postal Code: 131 131 : ‫ الرمز البريدي‬، 286 :‫ب‬.

    ‫ص‬
    Muscat, Sultanate of Oman ‫ سلطنة عمان‬،‫مسقط‬
    Tel.: 24588600 Store Issue Voucher 24588600 : ‫هاتف‬
    Fax: 24588666 24588666 : ‫فاكس‬
    C.R. No.: 1712390 1712390 :‫ت‬.‫س‬

    Oracle SIV No:……………...


    Transaction Date:……………

    Tender No.: ........................................................................ .................................................................‫رقم المناقصة‬


    Project Name: .................................................................... .................................................................‫اسم المشروع‬
    LPO No.: ............................................................................. ...............................................................‫رقم أمر الشراء‬

    Requester/Contractor: ...................................................................... Location: .......................................


    Zone No.: .......................................... Warehouse Name: ........................................
    Voucher type (Select √ ): Consumption Repair Loan Transfer Emergency
    Si Item Units Quantity Quantity Balance
    Item Description Remarks
    No. Code (UOM) Requested Issued Remaining

    Note: All material received in good condition.

    Original : Store
    Pink : Recipient NED Follow up: Engineer / Department Recipient By Storekeeper Warehouse manager

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