RAWABI
RAWABI
SUB-CONTRACTOR:RAWABI
S/n ITEM CODE in BAAN ITEM DESCRIPTION SIZE MODEL MFR UNIT UNIT RATE ISSUED QTY TOTAL AMOUNT ISSUED DATE REQUESTED BY TV/NRTV NO DEMAND SLIP NO. REMARKS
1 03-00185 REPAIR MORTAR POLYMER MODIFIED EMACO N301 20KG/BAG N301 BAG 20.00 100.00 2,000.00 15.05.2018 MUNTAZA KHAN ID-1495 NRTV-142873
2 03-00185 REPAIR MORTAR POLYMER MODIFIED EMACO N301 20KG/BAG N301 BAG 20.00 120.00 2,400.00 09.06.2018 ATZAZ ID-14681 NRTV-133779
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Prepared by, Verified by, Agreed by, Approved by,
Store Keeper: Store Manager: Sub-Contractor Representative : NESMA SITE PM/CM:
Name Name Name Name
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MATERIAL RETURNED FROM SUB-CONTRACTOR INFORMATION SHEET NP/KAAR/SCC/SC/F03-RS
SUB-CONTRACTOR:NAJAM AL MARQAB
REFERENCE NO
S/n ITEM CODE in BAAN ITEM DESCRIPTION SIZE MODEL MFR UNIT UNIT RATE RETURNED QTY TOTAL AMOUNT RETURNED DATE RETURNED BY CONDITION OF ITEM SLIP NO. REMARKS
(TV/NRTV NO)
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