Professional Documents
Culture Documents
Mir 142
Mir 142
Mir 142
The CUBE @ Karle Town Center, 2nd Floor, 100 Ft Road Nada Prabhu Kempe Gowda Main Road Adjacent to Nagavara Lake, Bangaluru-560 045
Invoice No. : Refer Attachment Invoice Date: Refer Attachment Material approval reference No./ PO/ WO : -
Action taken
Qty as per Test certificate
Sl .No Date of receipt Description of Material Unit Make / Brand Actual Qty Shortage Batch no (approved/Not Remarks
challan enclosed / Details
approved)
1 24-02-2024 MS FLAT 65X10 KG JINDAL 2,350.000 2,350.000 - Refer Attachment - Approved
3 24-02-2024 STEEL FIBER 3D 80/60 BG KG DRAMIX 10,000.000 10,000.000 - Refer Attachment - Approved
4 24-02-2024 CURING BLANKET ROLLS STA 6.000 6.000 - Refer Attachment - Approved
5 24-02-2024 CONPLAST WL XTRA LTR FOSROC 180.000 180.000 - Refer Attachment - Approved
10 24-02-2024 FLOW FILL GROUT GP KG BOSTIK 90.000 90.000 - Refer Attachment - Approved
12 24-02-2024 GEOTEXTILE 30 GSM RMT ECO360 100.000 100.000 - Refer Attachment - Approved
13 24-02-2024 HYPERSEAL EXPERT-150-GREY NOS ALCHIMICA 30.000 30.000 - Refer Attachment - Approved
14 24-02-2024 ASIAN TRUECARE FINE PUTTY (40 KG) LTR ASIAN PAINTS 800.000 800.000 - Refer Attachment - Approved
15 24-02-2024 EPOXY PUTTY DEP-009 KG CONREPAIR 10.000 10.000 - Refer Attachment - Approved
16 24-02-2024 8" SOLID CONCRETE BLOCKS NOS SRI VARI 1,520.000 1,520.000 - Refer Attachment - Approved
17 24-02-2024 CEMENT PAINT-PALE GREY KG SNOWCEM 425.000 425.000 - Refer Attachment - Approved
18 24-02-2024 CEMENT PAINT-DOVE GREY KG SNOWCEM 500.000 500.000 - Refer Attachment - Approved
19 24-02-2024 PLASTERING SAND MT SRI VARI 36.500 36.500 - Refer Attachment - Approved
20
For
Signature
QA/QC (Arun M - Deputy Manager-QA/QC) PROJECT INCHARGE (Deepan D - Site Manager) PMC / CLIENT