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    Inventory 12

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    jahirul islam
    The document is a purchase report from Sundarban Courier Service listing 50 purchases of equipment like hard disks, NVRs, IP cameras, monitors, printers, and smartphones made between April 25 to 30, totaling over 472,000.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Inventory 12

    Uploaded by

    jahirul islam
    9 views2 pages
    The document is a purchase report from Sundarban Courier Service listing 50 purchases of equipment like hard disks, NVRs, IP cameras, monitors, printers, and smartphones made between April 25 to 30, totaling over 472,000.

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    inventory 12

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    The document is a purchase report from Sundarban Courier Service listing 50 purchases of equipment like hard disks, NVRs, IP cameras, monitors, printers, and smartphones made between April 25 to 30, totaling over 472,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views2 pages

    Inventory 12

    Uploaded by

    jahirul islam
    The document is a purchase report from Sundarban Courier Service listing 50 purchases of equipment like hard disks, NVRs, IP cameras, monitors, printers, and smartphones made between April 25 to 30, totaling over 472,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Sundarban Courier Service (Pvt.) Ltd.

    Date Wise Purchase Report

    Date from 25-Apr-24 To 03-May-24

    SL Purchase ID Equipment Name Invoice No Req ID Pur. Date Unit Price

    1 SCS18742 HARD DISK FOR NVR 10401 0 4/25/2024 7,500

    2 SCS18743 HARD DISK FOR NVR 10401 0 4/25/2024 7,500

    3 SCS18744 NVR 210401 0 4/25/2024 24,200

    4 SCS18745 IP Camera 210401 0 4/25/2024 2,600

    5 SCS18746 IP Camera 210401 0 4/25/2024 2,600

    6 SCS18747 IP Camera 210401 0 4/25/2024 2,600

    7 SCS18748 IP Camera 210401 0 4/25/2024 2,600

    8 SCS18749 IP Camera 210401 0 4/25/2024 2,600

    9 SCS18750 IP Camera 210401 0 4/25/2024 2,600

    10 SCS18751 IP Camera 210401 0 4/25/2024 2,600

    11 SCS18752 IP Camera 210401 0 4/25/2024 2,600

    12 SCS18753 IP Camera 210401 0 4/25/2024 2,600

    13 SCS18754 IP Camera 210401 0 4/25/2024 2,600

    14 SCS18755 IP Camera 210401 0 4/25/2024 2,600

    15 SCS18756 IP Camera 210401 0 4/25/2024 2,600

    16 SCS18757 MONITOR(LED) 24000111 0 4/25/2024 7,800

    17 SCS18758 MONITOR(LED) 24000111 0 4/25/2024 7,800

    18 SCS18759 Barcode Printer 1248 0 4/27/2024 6,800

    19 SCS18760 Barcode Printer 1248 0 4/27/2024 6,800

    20 SCS18761 CPU 24000944 0 4/28/2024 20,665

    21 SCS18762 MONITOR(LED) 24000944 0 4/28/2024 0

    22 SCS18763 UPS 24000944 0 4/28/2024 0

    23 SCS18764 CPU 24000113 0 4/28/2024 20,570

    24 SCS18765 MONITOR(LED) 24000113 0 4/28/2024 0

    25 SCS18766 UPS 24000113 0 4/28/2024 0

    26 SCS18767 Router 24000115 0 4/28/2024 2,050

    Page 1 of 2
    SL Purchase ID Equipment Name Invoice No Req ID Pur. Date Unit Price

    27 SCS18768 HEADPHONE 24000896 0 4/28/2024 1,150

    28 SCS18769 Barcode Printer 24000958 0 4/29/2024 6,900

    29 SCS18770 Barcode Printer 24000958 0 4/29/2024 6,900

    30 SCS18771 Mikrotik 280409 0 4/29/2024 6,950

    31 SCS18772 Router 280409 0 4/29/2024 2,050

    32 SCS18773 CPU 24000118 0 4/29/2024 8,900

    33 SCS18774 MONITOR(LED) 24000118 0 4/29/2024 7,800

    34 SCS18775 UPS 24000118 0 4/29/2024 3,000

    35 SCS18776 CPU 24000117 0 4/29/2024 8,900

    36 SCS18777 MONITOR(LED) 24000117 0 4/29/2024 7,800

    37 SCS18778 UPS 24000117 0 4/29/2024 3,000

    38 SCS18779 CPU 24000116 0 4/29/2024 8,900

    39 SCS18780 MONITOR(LED) 24000116 0 4/29/2024 7,800

    40 SCS18781 UPS 24000116 0 4/29/2024 3,000

    41 SCS18782 Barcode Reader 24000119 0 4/29/2024 7,700

    42 SCS18783 LASER PRINTER 24000119 0 4/29/2024 15,700

    43 SCS18784 LASER PRINTER 24000119 0 4/29/2024 15,700

    44 SCS18785 LASER PRINTER 24000119 0 4/29/2024 15,700

    45 SCS18786 Smart Mobile 0403/24 0 4/29/2024 31,900

    46 SCS18787 Smart Mobile 24002783 0 4/30/2024 32,000

    47 SCS18788 Smart Mobile 24002783 0 4/30/2024 32,000

    48 SCS18789 Smart Mobile 24002783 0 4/30/2024 32,000

    49 SCS18790 Smart Mobile 24002783 0 4/30/2024 32,000

    50 SCS18791 Smart Mobile 24002783 0 4/30/2024 32,000

    472,635.00

    Implementation And Delivery cost and small items directly handed to end users are not taken into the inventory.They
    do not match the items valuation entered in the inventory directly as Assets of the company or consumables items that
    are stored for future delivery. CMDC Requirement Budget And IT Submitted budget of CMDC all are included this
    report.

    Page 2 of 2

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