تقدم مع الأصناف الموردة فاتورة من أ

تقدم مع الأصناف الموردة فاتورة من أصل وصورتين مبيناً بها الكمية وثمن الوحدة والثمن الإجمالي حسب العقد ويستلم أمين المخازن المختص الأصناف الواردة مقابل إيصال مؤقت يقرر فيه حالتها الظاهرية من حيث سلامتها وذلك لحين اجتماع لجنة الفحص والاستلام وبحضور المتعهد لفحصها واستلامها نهائياً.

النتائج (الإنجليزية) 1:

Serve with items supplier invoice out two indicating their quantity, unit price and total price according to the contract and received the Secretary of the appropriate stores items versus a temporary receipt stating the virtual condition in terms of safety pending the receipt and screening Committee meeting in the presence of the contractor for examination and received permanently.

النتائج (الإنجليزية) 2:

Progress with supplied bill out of varieties and two photos showing the quantity and unit price and total price according to the contract and receives Secretary specialist stores items in exchange for a temporary delivery decide where virtual condition in terms of safety, until the examination committee and receiving meeting and in the presence of the contractor to be tested shall be final and received.

النتائج (الإنجليزية) 3:

With the supplier invoice items out of two pointed out quantity unit price total price contract, and to receive the Secretary of specialist stores items for temporary receipt stating virtual condition of valid untilThe examination and receipt of the contractor for inspection, receipt, once and for all.