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DELIVERY ORDER

Date: Delivery Order S/N: Applicant: Demand Explanation: Transported by Consignee: Destination Address: Telenor Consignee others ( remark: IKAN DT of site KHD229 ) Contact Person: Project Name: Roll out (Mar-2013) Staff ID: Contract NO.: Phone NO: Required date of Arrival: Transport Model: CAR Phone NO: Destination site or warehouse Fill in the following form by Applicant-----Equipment List (note: for detaile of the cases please refer to the packing list) NO
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3/21/2013

3/21/2013

Package S/N

SITE ID
KHD229 KHD229 KHD229

BOM NO.

Equipment Description FCU (DCS) FCU (GSM) Duamco (GSM)

UOM

QTY
3 3 3

Remark

KHD229

Duamco (DCS)

Total: Approved by Project Manager: Date:

12

CBM: Weight:

Attention:

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