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  • TRAILER

    Uploaded by

    mohamadazizhudli
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    This delivery note summarizes the delivery of project materials to a customer. It lists one item being delivered - an item with code 12345 described as a loose item and make of NCR, with a quantity of 1. The courier details are not provided. Signatures are required from various roles to verify the delivery and materials.

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    trauler

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    This delivery note summarizes the delivery of project materials to a customer. It lists one item being delivered - an item with code 12345 described as a loose item and make of NCR, with a quantity of 1. The courier details are not provided. Signatures are required from various roles to verify the delivery and materials.

    Copyright:

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

    TRAILER

    Uploaded by

    mohamadazizhudli
    This delivery note summarizes the delivery of project materials to a customer. It lists one item being delivered - an item with code 12345 described as a loose item and make of NCR, with a quantity of 1. The courier details are not provided. Signatures are required from various roles to verify the delivery and materials.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    DELIVERY NOTE – PROJECT MATERIALS

    CUSTOMER: aljdlfjda PROJECT: aljdlfjd AES SO / WO No.: SO# DATE: 29-11-23

    ITEM DETAILS
    TRANS
    SL.
    DESCRIPTION / TYPE & ORDERING CATOI DESCRIPTION /
    NO ITEM CODE MAKE QTY.
    SPECIFICATION INFORMATION N SPECIFICATION
    .
    CODE
    1 12345 Loose item NCR Alfda 1 3 Aldo

    * 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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