Material Supply / Balance Sheet
วันที่: 2024-12-23
ผู้จัดทำ: สุชาติ อ่วมสะอาด
Work Order:
TICC:DUMMY:NTB_1B01:PERMISSION:21036343
Location: นนทบุรี Project Code: I0115
ITEL Work Order: WO2109-152383
| 2000017375 | Cost-(PRJ)ADSS 216C [#0677] |
Contractor
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Name : _________________________
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INTERLINK Supervisor
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Name : _________________________
Date : __________________________
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Name : _________________________
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