KEW.

PS-1

No.Rujukan BTB: .......001..........................

BORANG TERIMAAN BARANG-BARANG (BTB)

(Tatacara Pengurusan Stor 43)

(Disediakan dalam 3 salinan oleh pegawai penerima)

Nama dan Alamat pembekal: Butir –butir bungkusan: Butir –butir penghantaran: No. Pesanan kerajaan:
K BOOKSTORE SDN BHD
TB 4292, LOT F36, 1ST FLOOR
SABINDO PLAZA SHOPPING MALL, Tarikh :
P.O.BOX 61521, 910521, TAWAU,
SABAH.

No.kod Perihal Barang-barang Unit Kuantiti Harga Catatan

pengukuran
dipesan diterima Seunit (RM) Jumlah(RM)

01 SUPER SKILLS INTEGRASI B.ARAB THN 1 CPS 1 1 6.50 6.50

02 SUPER SKILLS INTEGRASI B.ARAB THN 4 CPS 1 1 6.50 6.50

03 ARIF J-QAF B.ARAB THN 5 (2017) CPS 1 1 7.50 7.50

04 ARIF J-QAF B.ARAB THN 6 (2017) CPS 1 1 7.50 7.50

05 INDEX-FlNEPAP DIVIDER (l-10) PCS 2 2 2.85 5.70

06 STICKER- SIMIUSTICKER WHITE (l0'S) PACK 1 1 4.25 4.25

07 OUSTER- BOHO W/BOARD MAGNmc {T- 136) PCS 1 1 2.25 2.25

08 PUNCH- PENMARK TWO HOLE PUNCH 10 PCS 1 1 13.70 13.70

09 STAPLER- ACURA MINITACKER PCS 1 1 25.45 25.45

10 STAPLER- MAX STAPLER HD-l0NX PCS 1 1 11.15 11.15

11 STAPLES- MAX N0.3-1M (MS90112) PCS 1 1 2.10 2.10

12 STAPLES- KBS N0.10-M/ML PCS 2 2 0.65 1.30

13 MARKER- ARTUNE W/BOARD (BLUE) PCS 1 1 3.30 3.30

14 MARKER- ARTUNE W/BOARD (ORANGE) PCS 1 1 3.30 3.30

15 MARKER-ARTUNE W/BOARO (BROWN) PCS 1 1 3.30 3.30

16 MARKER- ARUNE W/BOARD (GREEN) PCS 1 1 3.30 3.30

17 MARKER-ARTUNE W/BOARD (RED) PCS 1 1 3.30 3.30

18 MARKER- ARTUNE W/BOARD (BLACK) PCS 1 1 3.30 3.30

19 MARKER-STAEDLER PERMANENT 3582 PCS 1 1 2.35 2.35

(BLACK)

20 FILE- K2 20 50MM PCS 3 3 9.25 27.75

21 BOARD- W/BOARD PLASTIC FRAME MAGNET PCS 1 1 55.55 55.SS

60X90CM

22 POSTER :ANGKA JAWI PCS 1 1 6.60 6.60

23 POSTER :ASAS JAWI (W/O PIC) PCS 1 1 6.60 6.60

24 PAPER- ZAP A4 70GSM (5OO'S) RIM 5 5 12.50 6250

25 ERASER- F/C DUST FREE ERASER 188648 PCS 1 1 0.40 0.35

 Nota:

................................................................ ................................................................ Kegunaan di stor pusat/ stor utama (3 salinan)

(Tandatangan Pegawai Penerima) (Tandatangan Pegawai Pengesah)

Salinan 1 – bhg. Bekalan,kawalan dan akaun
Nama: Nama: Salinan 2 –bhg. Simpanan
Salinan3 – bhg.terimaa
Jawatan: Jawatan:
Jabatan:
Jabatan:
Tarikh:
Tarikh: