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MATERIAL RESERVATION SLIP

RESERVATION 767002 COST CENTER 3203PRMS10

GOODS RECIPIENT CHHATRAJ PM ORDER 500015203
DEPARTMENT CPP -Common Maintena PM ORDER DATE 30.11.2019
BUSINESS AREA 3203 RQMNT DATE 30.11.2019

ITM NO MTRL NUMBER MATERIAL DESCRIPTION STORAGE BIN BATCH REQMNT QNTY UNT ABC VED PRICE BALANCE QTY OLD MAT

0003 MEL391214100060 BLCK TRMNL;HX+200MLB2;F/MOTOR (SPEE R5-113 IELED 3.000 EA E 2,496.900 1.000 10025329

0004 MEL391214100053 BLCK TRMNL;HX+100LA4;F/MOTOR (SPEED R5-113 IELED 4.000 EA E 1,502.200 16.000 10025322

0001 MEL391214100055 BLCK TRMNL;F/MOTOR (RATING: 3.5 KW R5-113 IELED 4.000 EA E 1,502.200 11.000 10025324

0002 MEL391214100057 BLCK TRMNL;F/MOTOR (SPEED: 1455 RPM R5-113 IELED 3.000 EA E 2,496.900 3.000 10025326

TOTAL 7,998.200

ISSUED BY RECEIVED BY APPROVED BY

AUTHORIZED SIGNATORY