Material Supply / Balance Sheet




วันที่:  2024-12-23
ผู้จัดทำ:  ธนาคาร พิบูลสวัสดิ์
Work Order:  WO2205-161731
Location:  สมุทรสาคร      Project Code:  I991


Code
รายการ
Price
Unit
Supply
Used
Return
Total
หมายเหตุ
กองงาน
 ZSPA-010059  Wall Distribution Box w Adapter SC/UPC
0.000
EA
1
1
0
0.00
2101832
 ZSPA-020048  SC/UPC Pigtail, 9/125 SM (2.0mm) 1.5m.
0.000
EA
2
2
0
0.00
2101832
 ZSPA-020006  Fusion Splice Protector Sleeve
0.000
EA
2
2
0
0.00
2101832
 ZSPA-020083  CAT 5E RJ45-RJ45 PATCH CORD 3 M.
0.000
EA
2
2
0
0.00
2101832
 ZSPA-020164  Screw M6+Cage nut+Plastic washer-Black
0.000
PKG
1
1
0
0.00
2101832
 TIELSticker  Sticker for ITEL Organization Cable L=12x10.5cm.
0.000
EA
20
20
0
0.00
2101832
 ZSPA-020041  FC/UPC-LC/UPC Duplex(3mm) PatchCord 5M
0.000
EA
1
1
0
0.00
2101832
 ZSPA-020092  SC/UPC-LC/UPC Duplex(3mm) PatchCord 3M
0.000
EA
1
1
0
0.00
2101832
 ZSPA-020034  FC/UPC-FC/UPC Duplex(3mm) PatchCord 0.5M
0.000
EA
1
1
0
0.00
2101832
 P-UFC9712A  Mini ARSS Armored 12C Single Jacket [#WFR12-21120044]
0.000
M
900
200
700
0.00
700-000
2101832
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________


Material Supply / Balance Sheet SUM