Material Supply / Balance Sheet




วันที่:  2024-12-23
ผู้จัดทำ:  อาคม สง่าวิไลสวัสดิ์
Work Order:  WO2105-147954
Location:  นนทบุรี      Project Code:  I0115


Code
รายการ
Price
Unit
Supply
Used
Return
Total
หมายเหตุ
กองงาน
 2000017375  Cost-(PRJ)ADSS 216C [#0608]
0.000
M
1,291
1,291
0
0.00
1650-359
2100540
 2000017375  Cost-(PRJ)ADSS 216C [#0615]
0.000
M
2,072
2,072
0
0.00
2892-820
2100540
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
11
11
0
0.00
2100696
 TUKHDW1512M1  Sticker for Organization Cable L=10x12cm.
0.000
EA
800
800
0
0.00
2100696
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
10
0
10
0.00
2103163
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
1
1
0
0.00
2103157
 ZSPA-030131  (PRJ)In line Aerial Closure 216 core
0.000
SET
2
2
0
0.00
2100696
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________


Material Supply / Balance Sheet SUM