: TAQADO MEXICAN KITCHEN Report Date : 08/06/2015: DIFC HOTEL, FINANCIAL CENTER Delivery Due Date : 09/06/2015: FOR MAINTENANCE Payment Due Date : : Sales Order No :

S1# Item Code UNIT Qty1.1 PCS 2

Received By:

:

:

NameMobile No

Date & Sign

Above materials are received in Good Condition Without Any Notes.

Remarks :

Approved By Prepared By

Maintenance and Replacement of ESP Fitler Cell and PreFilter

Invoice No

MAINTENANCE REQUEST FORMNO : 095

Descriptions

Customer Name Location PO NO