KEW.

PS-1

No.Rujukan BTB: .......001..........................

BORANG TERIMAAN BARANG-BARANG (BTB)

(Tatacara Pengurusan Stor 43)

(Disediakan dalam 3 salinan oleh pegawai penerima)

Nama dan Alamat pembekal: Butir –butir bungkusan: Butir –butir penghantaran: No. Pesanan kerajaan:

Tarikh :

No.ko Perihal Barang-barang Unit Kuantiti Harga Catatan

d pengukuran
dipesan diterima Seunit (RM) Jumlah(RM)

001 2 sheet card( putih-3,biru- reams 5 5 20.00 100.00

1,merah-1)
002 Abba fail 1 ½ 1 clip ps 8 8 3.80 30.40
003 Binding tape 2” rolls 6 6 4.80 28.80
004 Buku kulit keras 200gsm- bks 6 6 4.90 29.40
panjang
005 Buku kulit keras- square bks 3 3 3.20 9.60
006 Cellotape 2” rolls 3 3 4.80 14.40
No.ko Perihal Barang-barang Unit Kuantiti Harga Catatan
 d pengukuran
dipesan diterima Seunit (RM) Jumlah(RM)

007 Cellotape 1” rolls 3 3 1.80 5.40

008 Dawai kokot gun tacker no: 3 Bx 3 3 1.80 5.40
009 Dawai kokot no : 10 max pc 40 40 0.90 36.00
010 Double tape 1 ½” rolls 6 6 2.80 16.80
011 Double tape 1” rolls 6 6 3.20 19.20
012 Fail keras (putih) 50mm ps 10 10 7.50 75.00
013 Fail klip board yosogo f4 ps 10 10 6.00 60.00
014 Fail pocket 144’s bx 1 1 100.80 100.80
015 Fail putih (logo kementerian) pc 100 100 2.50 250.00
016 Fail spring 102DS 50’s bx 1 1 90.00 90.00
017 Gam kertas 150ml bts 6 6 2.50 15.00
018 Gun tacker max ps 2 2 32.00 64.00
019 Quality scissor 6.5” ps 3 3 4.90 14.70
020 Kad pelaporan kursus jabatan ps 100 100 0.50 50.00
021 Clip kertas (hitam) 41mm ps 12 12 0.90 10.80
022 rolls 10 10 3.50 35.00
Kertas mahjong (putih)

023 Memo pad 3x4 pads 10 10 3.00 30.00

024 Kertas sijil (frame) ream 1 1 58.00 58.00
No.ko Perihal Barang-barang Unit Kuantiti Harga Catatan
 d pengukuran
dipesan diterima Seunit (RM) Jumlah(RM)

025 Kertas sijil (cream) ream 4 4 20.00 80.00

026 Kertas warna A4 ream 4 4 22.00 88.00
027 Liquid PAPER paper mate ps 12 12 4.95 59.40
028 Manila card 220gsm ream 5 5 70.00 350.00
029 Artline marker 70 ps 24 24 3.20 76.80
030 Artline marker refill 500 bts 20 20 6.50 130.00
031 Artline marker 500 bxs 34 34 45.60 1550.40
032 Map pin bx 6 6 4.50 27.00
033 Paper clip no: 31 bx 12 12 0.80 9.60
034 Pemadam papan tulis pc 50 50 2.50 125.00
035 Stabilo hight light pen ps 6 6 3.20 19.20
036 Faber castell ball pen bxs 6 6 35.00 210.00
1.0mm(BK/BI/R)
037 Max punch type D ps 3 3 19.00 57.00
038 Pelikan ribbon tyoe ps 2 2 7.80 15.60
039 Env with address printer 9x 14 bxs 3 3 120.00 360.00
(250’s)
040 Env with address printer 4½ x bxs 3 3 90.00 270.00
9½ (500’s)
041 Env with address printer 7 x 10 bxs 3 3 140.00 420.00
(500’s)
No.ko Perihal Barang-barang Unit Kuantiti Harga Catatan
d pengukuran
 dipesan diterima Seunit (RM) Jumlah(RM)

042 Gung yu file 3” ps 6 6 4.50 27.00

043 Pelikan stamp pad 2E pc 2 2 8.90 17.80
044 Stapler max HD-10 ps 10 10 5.50 55.00
045 Self- adheiver labber 16mm pkt 8 8 3.50 28.00
046 Tali hijau no: 8 bxs 24 24 8.50 204.00
047 Canon ink PI-40+CL -41 set 1 1 148.00 148.00
048 CD- RW with plastic ps 20 20 2.50 50.00
049 Canon LBP-3050 toner unit 1 1 215.00 215.00
050 Mouse USB ps 6 6 18.00 108.00
051 Canon glossy paper20’s pkt 3 3 28.00 84.00
052 Samsung ML-1640 (MIT-D108F) set 2 2 230.00 460.00
053 Tikar getah rolls 5 5 148.00 740.00
054 Extension wire 4 plug-10 meter set 1 1 34.00 34.00
055 Laminator machine A3 DSB Unit 1 1 340.00 340.00
056 Punch card with hole 100’s pkt 10 10 10.50 105.00
057 Rack punch 25 hole Unit 1 1 18.00 18.00
058 Penyapu lantai ps 36 36 6.50 234.00
059 Penyedok sampah ps 12 12 6.50 78.00
 Nota:

................................................................ ................................................................ Kegunaan di stor pusat/ stor utama (3 salinan)

(Tandatangan Pegawai Penerima) (Tandatangan Pegawai Pengesah)

Salinan 1 – bhg. Bekalan,kawalan dan akaun
Nama: Nama: Salinan 2 –bhg. Simpanan
Salinan3 – bhg.terimaa
Jawatan: Jawatan:
Jabatan:
Jabatan:
Tarikh:
Tarikh: