เบิก-คืน พัสดุ@ศูนย์บริหารนครปฐม

Material Supply / Balance Sheet




วันที่:  2026-07-26
ผู้จัดทำ:  เอี่ยมอาจ ทูลยอดพันธ์
Work Order:  WO2604-227780
Location:  กาญจนบุรี      Project Code:  I0157


Code
รายการ
Price
Unit
Supply
Used
Return
Total
หมายเหตุ
กองงาน
 ZOFC-040016  ARSS-FR 48 Core UTEL [#NPT48-121]
0.000
M
4,000
4,000
0
0.00
4000-0
2100372
 ZOFC-040016  ARSS-FR 48 Core UTEL [#NPT48-124]
0.000
M
4,000
4,000
0
0.00
4000-0
2100372
 ZOFC-040016  ARSS-FR 48 Core UTEL [#NPT48-118]
0.000
M
4,000
4,000
0
0.00
4000-0
2100372
 ZOFC-040016  ARSS-FR 48 Core UTEL [#NPT48-132]
0.000
M
4,000
4,000
0
0.00
4000-0
2100372
 ZOFC-040016  ARSS-FR 48 Core UTEL [#NPT48-117]
0.000
M
4,000
4,000
0
0.00
4000-0
2100372
 ZOFC-040016  ARSS-FR 48 Core UTEL [#NPT48-107]
0.000
M
4,000
4,000
0
0.00
4000-0
2100372
 ZOFC-040016  ARSS-FR 48 Core UTEL [#NPT48-109]
0.000
M
4,000
4,000
0
0.00
4000-0
2100372
 ZOFC-040016  ARSS-FR 48 Core UTEL [#NPT48-113]
0.000
M
4,000
4,000
0
0.00
4000-0
2100372
 ZSPA-010292  In line Aerial Closure 48 core
0.000
EA
8
8
0
0.00
2100372
 ZSPA-010197  (PRJ)GROUND ROD 5/8นิ้วx2.4 M
0.000
EA
8
8
0
0.00
2100372
 ZSPA-010198  (PRJ)STRAND GROUND CLAMPS 5/8นิ้ว
0.000
EA
8
8
0
0.00
2100372
 ZSPA-010281  Galvanized Steel Wires Strand(100M/Roll)
0.000
ROL
1
1
0
0.00
2100372
 IT-SL12001  Stainless steel band 1/2 นิ้ว
0.000
ROL
1
1
0
0.00
2100372
 IT-SLSB001  Stainless steel buckle
0.000
EA
32
32
0
0.00
2100372
 ZSPA-030638  ท่อ PVC 1/2 นิ้ว x 4 M. สีเหลือง
0.000
EA
8
8
0
0.00
2100372
 UF-2016A  6-96F (8 Snap-In) Rack Mount (3U) ODF
0.000
EA
1
1
0
0.00
021811188
 UF-2012A  6-24F (2 Snap-In) Rack Mount Drawer (1U) ODF
0.000
SET
3
3
0
0.00
021811188
 UF-2288SM-APC  12 FC/APC Snap-In Adapter PLATE(SM&MM)
0.000
EA
8
8
0
0.00
021811188
 UF-2200  BLANK Snap-In Adapter PLATE
0.000
EA
6
6
0
0.00
021811188
 G1-60606  19 นิ้ว GERMAN WALL RACK 6U, ลึก 60CM.
0.000
EA
2
2
0
0.00
021811188
 UFP980S22-1.5  FC(APC) Pigtail 9/125 SM (2.0 mm) 1.5M
0.000
EA
96
96
0
0.00
021811188
 SV-2252  Fusion Splice Protector Sleeve
0.000
EA
96
96
0
0.00
021811188
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________

Material Supply / Balance Sheet SUM