Site Material received Report

Sste Nane Vishyatt Tudusties L4d

Site Engg Name:
Supplier Name :- PPI Syadenmd..PN.TLtel.
Job No;- QP/23 - lo2 (lo3 Vehicle No. kA 23 B 488
Invoice No CH 448(MAc/o1434) Date Zo \o3194
Sr Details Qty
Actual Invoice
Remark
Weight Weight
|VACUUMPUM0-AV. kohod.

4,
VAcuuMpump- AVP. koo o
Project/ Purchase Remark :

site Engg Sign Project Name & Sign Purchaser Name &Sign

s. VACUUM DUMp - 6001B

6 VAcUUM pUmp -c Ve 6o01C- L No8
2Bow-iewD. (o:3drT•a )
doBT do; 2563
30l324

L2330
600