เบิก-คืน พัสดุ@ศูนย์บริหารนครปฐม

Material Supply / Balance Sheet




วันที่:  2024-12-23
ผู้จัดทำ:  สุชาติ อ่วมสะอาด
Work Order:  WO2401-183292
Location:  นครปฐม      Project Code:  I0022


Code
รายการ
Price
Unit
Supply
Used
Return
Total
หมายเหตุ
กองงาน
 ZOFC-020020  (PRJ)ARSS/OUTDOOR Armored 12C,SM(9/125) [#NT-FTR12-24010001]
0.000
M
2,500
2,500
0
0.00
4000-1500
2100372
 ZOFC-020020  (PRJ)ARSS/OUTDOOR Armored 12C,SM(9/125) [#NT-FTR12-24010001]
0.000
M
30
30
0
0.00
1070-1040
2100372
 ZOFC-020020  (PRJ)ARSS/OUTDOOR Armored 12C,SM(9/125) [#NT-FTR12-24010003]
0.000
M
135
135
0
0.00
135-0
2100372
 ZSPA-030426  Branch Aerial In-line Splitter1:8 SC/APC
0.000
EA
9
9
0
0.00
2100372
 ZSPA-020049  SC(APC) Pigtail, 9/125 SM (2.0mm) 1.5m.
0.000
EA
128
128
0
0.00
2100372
 ZSPA-020236  6-24F(2Snap-In) Rack mount SLIDE (1U)
0.000
EA
1
1
0
0.00
2100372
 ZSPA-020310  6 SC/APC Duplex Snap-In Adapter Plate
0.000
EA
1
1
0
0.00
2100372
 ZSPA-020005  BLANK Snap-In Adapter PLATE
0.000
EA
1
1
0
0.00
2100372
 ZSPA-030425  Fiber Distribution Box72C Adapter SC/APC
0.000
EA
2
2
0
0.00
2100372
 ZSPA-020007-I0022  Spare SpliceTray Metal 12F for Wall Box
0.000
EA
1
1
0
0.00
2100372
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________

Material Supply / Balance Sheet SUM