Non Stock Material Receiving By Requester

Location
Receipt number is
TRANSACTION_NOTRANSACTION_DATE
1897110/30/2023 12:00:00 AM
STORE_NAMETRANSACTION_TYPECUSTOMER_NAMETRD_QUANTITYITEM_NAMEUNIT_COSTTOTAL_COST
SERVICEPurchase Receiptمؤسسة انوار الاردن للمعدات والمواد الخام4MECHANICAL CONSUMABLES748.44832993.7932
SERVICEPurchase Receiptمؤسسة انوار الاردن للمعدات والمواد الخام4MECHANICAL CONSUMABLES1040
SERVICEPurchase Receiptمؤسسة انوار الاردن للمعدات والمواد الخام2MECHANICAL CONSUMABLES23.103546.2070