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DOC. NO.

:- F/MKT/02

Marathan Motor REV. NO.:- 00

DATE: -09/02/2020

Contract review (Review of Supplier PO) Month- Sep 20

Part Name/
Date
Supplier Name Description Schedule Qty Received Qty
1 2 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 Balance Qty
50,000 5333 2500 1200 200 1000 433 44,667

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