FW: Material Ready to Collect -Material Reservation/AN5002/AP_2026_2691/Dinushika Rathnayaka/2026-06-18 13:06:00/21076
oxcenture.ranil@gmail.com
<oxcenture.ranil@gmail.com>Dear Sathees,
Pls confirm the materials collection
Tks
Ranil Sanjeewa
From: Eranga Perera <oxcentur...@gmail.com>
Sent: Tuesday, June 23, 2026 3:15 PM
To: oxcentu...@gmail.com
Subject: FW: Material Ready to Collect -Material Reservation/AN5002/AP_2026_2691/Dinushika Rathnayaka/2026-06-18 13:06:00/21076
Thanks & Regards,
Eranga Perera
Project Manager
Oxcenture Eng. PVT LTD
Mobile : 0707334473
From: not...@dialog.workhub24.com <not...@dialog.workhub24.com>
Sent: Tuesday, June 23, 2026 1:40 PM
To: oxcentu...@gmail.com; oxcentur...@gmail.com; dinushika....@ext.dialog.lk; oxcentur...@gmail.com; heshan.polw...@dialog.lk; whdkvi...@aitkenspence.lk; susan...@aitkenspence.lk; whdkvo...@aitkenspence.lk
Subject: Material Ready to Collect -Material Reservation/AN5002/AP_2026_2691/Dinushika Rathnayaka/2026-06-18 13:06:00/21076
Materials Requested (ACE)
Site ID | Site Name | SAP Code | Indent/WO | Equipment. No. (if CTL) | Material Code | Material description | Plant | Storage Location | CTL / Non_CTL | Quantity | Unit of Measure | Comments |
AN5002 | Basawakkulama_Lamp | AP_2026_2691 | 1000011944 | FOPC_LC/UPC_LC/UPC_SM_SX_20m | 6000 | 7386 | 3 | EA | ||||
AN5002 | Basawakkulama_Lamp | TR/264115/NU/FDD/319 | AP_2026_2691 | 1000024393 | Jumper_1/2_4.3-10M_To_DINM_5m | 2000 | 7386 | 12 | EA | Untag from TR/264080/ND/FDD/005/NH |
Material Reservation / Project Code / PM Order Number (ACE)
Project Code/ PM Order Number | Reservation Number |
TR/264115/NU/FDD/319/INH | 1690790 |
800700351290 | 1739189 |
Warehouse Location - ACE Warehouse
Vendor Name - Oxcenture Pvt Ltd
Vendor E-mail - oxcentur...@gmail.com
Vendor Contact No. - 777624442
