ORDER NOTE
| MON/SON/FON No | MON/SON/FON Date | ||
| Filled By | Department | ||
| Purpose | Material/Product Name/No |
| Materials | |||||||
| S.No | Material Code | Name | UOM | Specifications | Quantity | ||
| Semi-Finished Goods | |||||||
| Name | UOM | Specifications | Quantity | ||||
| Finished Goods | |||||||
| Name | UOM | Specifications | Quantity | ||||
| Prepared by Sign | Department In-Charge Sign | Approved by Top Management Sign |
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