Back Charge Finel.xlsx

  • June 2020
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MATERIAL ISSUED TO/FOR SUB-CONTRACTOR INFORMATION SHEET SUB-CONTRACTOR: S/n ITEM CODE in BAAN

ITEM DESCRIPTION

NP/KAAR/SCC/SC/F03-IS

SIZE

MODEL

MFR

UNIT

UNIT RATE ISSUED QTY TOTAL AMOUNT ISSUED DATE

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Page 1 of 4

REQUESTED BY

TV/NRTV NO

DEMAND SLIP NO.

REMARKS

41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

48

Page 2 of 4

Prepared by,

Verified by,

Agreed by,

Approved by,

Store Keeper: Name

Store Manager:

Sub-Contractor Representative :

NESMA SITE PM/CM:

Name

Name

Name

Signature

Signature

Signature

Signature

Page 3 of 4

MATERIAL RETURNED FROM SUB-CONTRACTOR INFORMATION SHEET SUB-CONTRACTOR: S/n ITEM CODE in BAAN

ITEM DESCRIPTION

SIZE

MODEL

NP/KAAR/SCC/SC/F03-RS

MFR

UNIT

UNIT RATE RETURNED QTY TOTAL AMOUNT RETURNED DATE

RETURNED BY

CONDITION OF ITEM SLIP NO.

1 2 3 4 5 6 7 8 9

10

PIPE RANGE SPANER 36MM

-

Prepared by, Store Keeper: Name

Verified by, Store Manager: Name

Agreed by, Sub-Contractor Representative : Name

Approved by, NESMA SITE PM/CM: Name

Signature

Signature

Signature

Signature

Page 4 of 4

REFERENCE NO (TV/NRTV NO)

REMARKS

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