Date Month Code No Description UOM Qty Unit Price Receiving Voucher #

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Receiving

Date Month Code No Description UOM Qty Unit Price


voucher #
07.05.2017 May-17 6686 SP01095 Safety Shoes Pair 1 3.500
13.05.2017 May-17 6711 SP01044 Welding Gloves Pair 20.000 0.950
13.05.2017 May-17 6711 SP01001 Labor Gloves Pair 720.000 0.275
23.05.2017 May-17 6754 SP01004 Fire extinguisher - ABC Powder Nos 12.000 4.000
23.05.2017 May-17 6754 SP01004 Fire extinguisher - ABC Powder Nos 7.000 3.500
23.05.2017 May-17 6754 SP01004 Fire extinguisher - ABC Powder Nos 3.000 6.000
23.05.2017 May-17 6754 SP01004 Fire extinguisher - ABC Powder Nos 2.000 3.000
23.05.2017 May-17 6754 SP01004 Fire extinguisher - ABC Powder Nos 1.000 2.000
23.05.2017 May-17 6755 SP01136 Fire extinguisher - Water Nos 1.000 3.500
23.05.2017 May-17 6755 SP01135 Fire extinguisher - CO2 Nos 1.000 6.000
23.05.2017 May-17 6755 SP01135 Fire extinguisher - CO2 Nos 1.000 4.500
23.05.2017 May-17 6755 SP01135 Fire extinguisher - CO2 Nos 2.000 3.500
23.05.2017 May-17 6755 SP01135 Fire extinguisher - CO2 Nos 1.000 12.000
24.05.2017 May-17 6764 SP01095 Safety Shoes Pair 49.000 4.500
24.05.2017 May-17 6764 SP01096 Welding Shoes Pair 9.000 12.500
24.05.2017 May-17 6764 SP01098 Boiler Suit (Dark Blue 100 % Cotton) Nos 50.000 3.250
24.05.2017 May-17 6764 SP01097 Boiler Suit Mix Colour Nos 24.000 3.250
24.05.2017 May-17 6765 SP01002 Cotton Gloves Pair 800.000 0.040
24.05.2017 May-17 6765 SP01045 Face Shield Nos 4.000 2.200
17.06.2017 Jun-17 6849 SP01001 Labor Gloves Pair 720.000 0.275
18.06.2017 Jun-17 6861 SP01098 Boiler Suit (Dark Blue 100 % Cotton) Nos 7.000 3.250
18.06.2017 Jun-17 6861 SP01098 Boiler Suit (Dark Blue 100 % Cotton) Nos 1.000 5.500
21.06.2017 Jun-17 6878 SP01004 Fire extinguisher - ABC Powder Nos 1.000 31.250
21.06.2017 Jun-17 6878 SP01004 Fire extinguisher - ABC Powder Nos 1.000 62.500
16.07.2017 Jul-17 6996 SP01001 Labor Gloves Pair 600 0.275
16.07.2017 Jul-17 6996 SP01002 Cotton Gloves Pair 400 0.040
16.07.2017 Jul-17 6996 SP01044 Welding Gloves Pair 72 0.950
16.07.2017 Jul-17 6999 SPDIP3717 Strap with Cup Nos 100 0.500
16.07.2017 Jul-17 6999 SP01174 Safety Reflective Apron Nos 24 0.700
16.07.2017 Jul-17 6999 SPDIP3718 Safety Harness with Lanyard Set 6 12.000
16.07.2017 Jul-17 6999 SPDIP3719 Mega Phone 10watt Nos 2 11.000
16.07.2017 Jul-17 6999 SPDIP3720 Safety Long Coat Nos 3 2.250
17.07.2017 Jul-17 7004 SP01098 Boiler Suit (Dark Blue 100 % Cotton) Nos 2 4.500
25.07.2017 Jul-17 7061 SP01002 Cotton Gloves Pair 20 0.08
30.07.2017 Jul-17 7087 SP01204 Safety Helmet - Yellow Colour Nos 100 0.600
30.07.2017 Jul-17 7087 SP01205 Safety Helmet - Red Colour Nos 20 0.600
30.07.2017 Jul-17 7087 SP01206 Safety Helmet - White Colour Nos 20 0.600
30.07.2017 Jul-17 7087 SPDIP3717 Strap with Cup Nos 100 0.250
31.07.2017 Jul-17 7096 SP01072 Safety Glass Nos 150 0.375
31.07.2017 Jul-17 7096 SP01072 Safety Glass Nos 20 0.375
12.08.2017 Aug-17 7175 SP01095 Safety Shoes Pair 1 13.900
14.08.2017 Aug-17 7194 SPDIP3720 Safety Long Coat Nos 1 2.500
15.08.2017 Aug-17 7196 SP01208 Safety Helmet - Orange Colour Nos 20 1.150
16.08.2017 Aug-17 7207 SP01095 Safety Shoes Pair 5 4.000
23.08.2017 Aug-17 7254 SP01049 Welding Holder Nos 12 2.750
04.09.2017 Sep-17 7308 SP01065 Welding Black Glass Nos 50 0.020
04.09.2017 Sep-17 7308 SP01001 Labor Gloves Pair 600 0.275
04.09.2017 Sep-17 7308 SP01002 Cotton Gloves Pair 800 0.040
06.09.2017 Sep-17 7318 SPDIP3720 Safety Long Coat Nos 1 5.000
12.09.2017 Sep-17 7346 SP01045 Face Shield Nos 4 2.200
01.10.2017 Oct-17 7435 SP01001 Labor Gloves Pair 600 0.275
08.10.2017 Oct-17 7482 SP01049 Welding Holder Nos 3 2.250
09.10.2017 Oct-17 7488 SP01095 Safety Shoes Pair 54 2.750
09.10.2017 Oct-17 7488 SP01095 Safety Shoes Pair 21 2.750
09.10.2017 Oct-17 7488 SP01095 Safety Shoes Pair 2 2.750
09.10.2017 Oct-17 7488 SP01098 Boiler Suit (Dark Blue 100 % Cotton) Nos 6 5.250
09.10.2017 Oct-17 7488 SP01098 Boiler Suit (Dark Blue 100 % Cotton) Nos 2 5.250
09.10.2017 Oct-17 7488 SP01098 Boiler Suit (Dark Blue 100 % Cotton) Nos 4 5.250
09.10.2017 Oct-17 7489 SP01096 Welding Shoes Pair 1 7.000
09.10.2017 Oct-17 7489 SP01096 Welding Shoes Pair 5 7.000
09.10.2017 Oct-17 7489 SP01096 Welding Shoes Pair 2 7.000
09.10.2017 Oct-17 7489 SP01096 Welding Shoes Pair 1 7.000
23.10.2017 Oct-17 7562 SP01049 Welding Holder Nos 10 2.750
23.10.2017 Oct-17 7565 SPDIP3718 Safety Harness with Lanyard Set 2 6.500
24.10.2017 Oct-17 7578 SP01001 Labor Gloves Pair 600 0.275
24.10.2017 Oct-17 7578 SP01002 Cotton Gloves Pair 400 0.040
30.10.2017 Oct-17 7612 SP01136 Fire extinguisher - Water Nos 2 2.500
30.10.2017 Oct-17 7612 SP01135 Fire extinguisher - CO2 Nos 2 5.000
30.10.2017 Oct-17 7612 SP01004 Fire extinguisher - ABC Powder Nos 10 4.500
30.10.2017 Oct-17 7612 SP01004 Fire extinguisher - ABC Powder Nos 10 3.000
30.10.2017 Oct-17 7612 SP01135 Fire extinguisher - CO2 Nos 1 6.000
30.10.2017 Oct-17 7612 SP01004 Fire extinguisher - ABC Powder Nos 1 2.000
Total
Discount Company Name
Amount
0.000 3.500 Al Askafi
0.000 19.000 S B Company.W.L.L
0.000 198.000 S B Company.W.L.L
0.000 48.000 Dalian International
0.000 24.500 Dalian International
0.000 18.000 Dalian International
0.000 6.000 Dalian International
0.000 2.000 Dalian International
0.000 3.500 Dalian International
0.000 6.000 Dalian International
0.000 4.500 Dalian International
0.000 7.000 Dalian International
0.000 12.000 Dalian International
0.000 220.500 S B Company
0.000 112.500 S B Company
0.000 162.500 S B Company
0.000 78.000 S B Company
0.000 32.000 S B Company
0.000 8.800 S B Company
0.000 198.000 S B Company.W.L.L
0.000 22.750 S B Company.W.L.L
0.000 5.500 S B Company.W.L.L
0.000 31.250 Dalian International
0.000 62.500 Dalian International
0.000 165.000 SB Company
0.000 16.000 SB Company
0.000 68.400 SB Company
0.000 50.000 SB Company
0.000 16.800 SB Company
0.000 72.000 SB Company
0.000 22.000 SB Company
0.000 6.750 SB Company
0.000 9.000 Bright International Hardware & Material
0.000 1.500 Al-Humaidan Est
0.000 60.000 Royal Regency Est
0.000 12.000 Royal Regency Est
0.000 12.000 Royal Regency Est
0.000 25.000 Royal Regency Est
0.000 56.250 S.B Company
0.000 7.500 S.B Company
0.000 13.900 Bin Nisf General Trad&Cont Co
0.000 2.500 S.B Company
0.000 23.000 S.B Company
0.000 20.000 Al-Zalzalah Group Ali Hussain Sadek Co
0.000 33.000 S.B Company
0.000 1.000 S.B Company
0.000 165.000 S.B Company
0.000 32.000 S.B Company
0.000 5.000 Safety International
0.000 8.800 S.B Company
0.000 165.000 S.B Company
0.000 6.750 Art Craft Men Co
0.000 148.500 S.B Company
0.000 57.750 S.B Company
0.000 5.500 S.B Company
0.000 31.500 S.B Company
0.000 10.500 S.B Company
0.000 21.000 S.B Company
0.000 7.000 S.B Company
0.000 35.000 S.B Company
0.000 14.000 S.B Company
0.000 7.000 S.B Company
0.000 27.500 S.B Company
0.000 13.000 Babji International Co
0.000 165.000 S.B Company
0.000 16.000 S.B Company
0.000 5.000 AL -Khanaini Gen. Trad.&Cont.Co.Wll
0.000 10.000 AL -Khanaini Gen. Trad.&Cont.Co.Wll
0.000 45.000 AL -Khanaini Gen. Trad.&Cont.Co.Wll
0.000 30.000 AL -Khanaini Gen. Trad.&Cont.Co.Wll
0.000 6.000 AL -Khanaini Gen. Trad.&Cont.Co.Wll
0.000 2.000 AL -Khanaini Gen. Trad.&Cont.Co.Wll

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