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DELIVERY NOTE – PROJECT MATERIALS

CUSTOMER: PROJECT: AES SO / WO No.: SO# DATE: 27-11-23

ITEM DETAILS
TRANS
SL.
DESCRIPTION / TYPE & ORDERING CATOI DESCRIPTION /
NO ITEM CODE MAKE QTY.
SPECIFICATION INFORMATION N SPECIFICATION
.
CODE
1

* Transaction Code: 1) Short Supply Item 2) Loose Item 3) NCR Repaired Item 4) NCR Replacement Item 5) Others (specify)

If the materials sent by courier / transport,

Courier / Transporter Company Name: - Courier / Transport WayBill Number: - DHL

Initiated By (After Sales) Apprvd. By (After Sales Verified By 2 (QCA) Verified By 3 (Testing)** Issued By (Store) Received By
Manager) (Sales/Customer)

Sign & Date Sign & Date Sign & Date Sign & Date Sign & Date Sign & Date
** Testing verification required if applicable.

Copy to: Projects / Initiator, Production, QCA, Testing, Store Page 1 of 1 Format Ref. No.:
459:MV:1116:03

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