Inventory List (Annex 3)

Report items purchased for your project.

General Information

Beneficiary name *

Grant program *

Contract No. and date *

Period covered from *

Period covered to *

#	Item description	Unit	Qty.	Unit price (MDL)	Total value (MDL)	Acquisition date	Supporting doc (no./date)	Supplier	Location	Responsible person	Remarks	Action
TOTAL (MDL):				0.00

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