Scribd Logo
Upload

Welcome to Scribd!

  • Gate Pass-23-10-23

    Uploaded by

    Md Mamunur Rashid Mamun
    3 views1 page
    Esquire Customer Care Ltd is providing material to Pioneer Apparels Ltd. for job number JOB#-15928-2023. The issue order includes 21 items totaling 275.82 units. An additional 75 feet of copper pipe will also be provided under the same invoice.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Esquire Customer Care Ltd is providing material to Pioneer Apparels Ltd. for job number JOB#-15928-2023. The issue order includes 21 items totaling 275.82 units. An additional 75 feet of copper pipe will also be provided under the same invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views1 page

    Gate Pass-23-10-23

    Uploaded by

    Md Mamunur Rashid Mamun
    Esquire Customer Care Ltd is providing material to Pioneer Apparels Ltd. for job number JOB#-15928-2023. The issue order includes 21 items totaling 275.82 units. An additional 75 feet of copper pipe will also be provided under the same invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Esquire Customer Care Ltd

    260/A, Tejgaon I/A


    Nabisco , Tejgaon, , Dhaka-1208

    Tel:9883801,98826895,09602333775,09602333776,09602333777
    Hotline : 01730-066300,01552-325417, Fax: +880-2-9830820,E-mail:info_ccd@esquirebd.com

    Material Issue Order Note

    Issue Order No : IO#-8661-2023 Customer Name : Pioneer Apparels Ltd.


    Issue Order Date : 23-Oct-2023 Customer Address : Building 02, 37, Hemayetpur,
    IJCR No. : JOB#-15928-2023 Savar. 01970704822
    IJCR Date : 26-Sep-2023
    Vendor / Technician : Zakir - Manikgonj
    Customer Mobile : 01911099799
    Invoice No : HO-23-012815
    Invoice Date : 26-Sep-2023

    SL Stock Name Issue Order Qty Unit

    1 Copper Tube,5/8+1/4 25.91 Meter

    2 Insullation,3/4 14.00 Pcs

    3 Brazing Rod 1.00 Pcs

    4 Royal Bolt 6.00 Pcs

    5 Join Nut 4.00 Pcs

    6 Join nut washer 8.00 Pcs

    7 Nut 16.00 Pcs

    8 Nut washer 16.00 Pcs

    9 Therad Rod 8.00 Feet

    10 PVC Tape 1.00 Pcs

    11 PVC Pipe 90.00 Feet

    12 PVC Gum 1.00 Pcs

    13 Screw 10.00 Pcs

    14 Redouser 1.00 Pcs

    15 Sadel 5.00 Pcs

    16 CTN Tape 1.00 Pcs

    17 Tie Clip 30.00 Pcs

    18 PVC Elbo 5.00 Pcs

    19 Ancor Bolte 4.00 Pcs

    20 Angle(FDT50CRS) 1.00 Pcs

    21 Cable-4x1.0rm(32/02) 27.91 Meter

    Total : 275.82

    Note: Extra Copper Pipe 75 Feet As A Same Invoice.

    You might also like