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RR No. Supplier Item Description Quantity Units

This document contains a purchase order listing 6 items being ordered from 2 suppliers, including common nails, tekscrews, and paint pigments. The items have quantities measured in kilos or pieces, and are associated with multiple request or purchase order numbers.

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Dy Ju Arug AL
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67 views

RR No. Supplier Item Description Quantity Units

This document contains a purchase order listing 6 items being ordered from 2 suppliers, including common nails, tekscrews, and paint pigments. The items have quantities measured in kilos or pieces, and are associated with multiple request or purchase order numbers.

Uploaded by

Dy Ju Arug AL
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RR No.

Supplier Item Description Quantity Units


2001 WAN LI HARDWARE COMMON NAIL #2 3 KILOS
2001 WAN LI HARDWARE COMMON NAIL #2 1/2 2 KILOS
2001 WAN LI HARDWARE ADAPTOR 2 PCS
2001 WAN LI HARDWARE TEKSCREW 500 PCS
2002 DIC YELLOW 13 140 KILOS
2002 DIC RED 75 200 KILOS
MRF No./PO
1461, 1462
1461, 1462
1461, 1462
1461, 1462
SCPCI2018-833
SCPCI2018-833

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