Materials Order Form-2025.xls

	A	B	C	D
1	VELLS CORPORATION PTE LTD
2	MATERIALS ORDER FORM
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5	Ordered for the Project:		GAC7 & ART hotel
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7	Ordered By:		NAGA/TUSHAR
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9	Date:		31/05/2025
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11	CLAIM REF No:		SITE19052025
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13	Ordered Materials
14		Supplier	Amount	details
15	1	TAT ENG	$ -
16	2	HARDWARE STORE	$ -
17	3	ACH	$ -
18	4	TASI	$ -
19	5	HILTI	$ -
20	6		$ -
21		Total	$ -
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23	CLAIMS
24	CLAIMS
25		Supplier	Amount	Remark
26	1	last week due	$ 2,695.78
27	2	Adi patty cash	$ 133.00
28	3	Lorry inspection	$ 240.00
29	4	Stamfod tyres	$ 853.47
30	5	PE for GR lifting Gear	$ 545.00
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37		Total	$ 4,467.25
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40		OVERALL TOTAL	$ 4,467.25
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45		Verified By: Mr.Anaubhav
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47		Approved By:Mr.Anubhav
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