PROJECT NO : 135

AL NAHR CO. LTD DATE: 9/6/2010

PURCHASE REQUISITION SLIP DEPARTMENT / SECTION :

C135-KU-0109(……………)

NO DESCRIPTION SIZE UNIT Q'TY REQ. DATE REMARKS

1 Square Pipe 30mm*30mm Ea 482 A.S.A.P

2 Glvanize Pipe 2". 6M Ea 671 "

3 Gal. Roof Steel Sheet 6mm*0.85mm*0.5 Ea 324 "

4 Pieces & Washer 5mm*50mm Ea 1,045 "

REQUESTED BY APPROVED BY
MATERIAL
IN CHARGE SECTION CHIEF CONTROLLER SITE MANAGER PEOJECT MANAGER DIVISION DIRECTOR
PROJECT NO : 135
AL NAHR CO. LTD DATE: 9/21/2010

PURCHASE REQUISITION SLIP DEPARTMENT / SECTION :

C135-KU-0109(……………)

NO DESCRIPTION SIZE UNIT Q'TY REQ. DATE REMARKS

1 ‫لعبة االسهم‬ EA 2 ‫ إجدابيا‬+ ‫الجهاز لموقع الكفرة‬

‫بلياردو‬ EA 2 ‫ إجدابيا‬+ ‫الجهاز لموقع الكفرة‬

‫جتونى‬ EA 2 ‫ إجدابيا‬+ ‫الجهاز لموقع الكفرة‬

‫طاولة تنس‬ EA 2 ‫ إجدابيا‬+ ‫الجهاز لموقع الكفرة‬

‫سير كهربائى‬ EA 2 ‫ إجدابيا‬+ ‫الجهاز لموقع الكفرة‬

_______________________________________________________________________________________________________________________________

REQUESTED BY APPROVED BY
MATERIAL
IN CHARGE SECTION CHIEF CONTROLLER SITE MANAGER PEOJECT MANAGER DIVISION DIRECTOR
PROJECT NO : 135
AL NAHR CO. LTD DATE: 9/6/2010

PURCHASE REQUISITION SLIP DEPARTMENT / SECTION :

C135-KU-0109(……………)

NO DESCRIPTION SIZE UNIT Q'TY REQ. DATE REMARKS

11 Coat Hook Rack (Engineer & Foreman) Ea 80 A.S.A.P Ajdabiya, Kufra Site

12 Single Bed (Libyan Type) Ea 120 " "

13 Mattres (Libyan Type) Ea 120 " "

14 Single Bed (Steel & Wood Type) Ea 230 " "

15 Mattres (Steel & Wood Type) Ea 230 " "

REQUESTED BY APPROVED BY
MATERIAL
IN CHARGE SECTION CHIEF CONTROLLER SITE MANAGER PEOJECT MANAGER DIVISION DIRECTOR
PROJECT NO : 135
AL NAHR CO. LTD DATE: 9/6/2010

PURCHASE REQUISITION SLIP DEPARTMENT / SECTION :

C135-KU-0109(……………)

NO DESCRIPTION SIZE UNIT Q'TY REQ. DATE REMARKS

1 Television ( 29 " ) Ea 10 " Ajdabiya, Kufra Site

2 Television Rack Ea 10 " "

3 Satilite Set (Dish & Reciver) Ea 10 " "

4 Vaccum Machine Ea 8 " "

5 Electric Range Ea 6 " "

6 Laundry Set ( Laundry, Board) Ea 8 " "

REQUESTED BY APPROVED BY
MATERIAL
IN CHARGE SECTION CHIEF CONTROLLER SITE MANAGER PEOJECT MANAGER DIVISION DIRECTOR
PROJECT NO : 135
AL NAHR CO. LTD DATE: 9/6/2010

PURCHASE REQUISITION SLIP DEPARTMENT / SECTION :

C135-KU-0109(……………)

NO DESCRIPTION SIZE UNIT Q'TY REQ. DATE REMARKS

1 Television ( VIP, LCD 43") (VIP) Ea 2 A.S.A.P Ajdabiya, Kufra Site

2 Refrigerator (500L) Ea 20 " "

3 Mini Refrigerator (200L) (VIP) Ea 8 " "

4 Wash Machine (10 kg Drum) Ea 25 " "

REQUESTED BY APPROVED BY
MATERIAL
IN CHARGE SECTION CHIEF CONTROLLER SITE MANAGER PEOJECT MANAGER DIVISION DIRECTOR
PROJECT NO : 135
AL NAHR CO. LTD DATE: 9/6/2010

PURCHASE REQUISITION SLIP DEPARTMENT / SECTION :

C135-KU-0109(……………)

NO DESCRIPTION SIZE UNIT Q'TY REQ. DATE REMARKS

1 Executive Desk Ea 4 A.S.A.P Ajdabiya, Kufra Site

2 Executive Chair (swivel) Ea 4 " "

3 Four Drawer Filing Cabinet (lockable) Ea 4 " "

4 Work Table Ea 4 " "

REQUESTED BY APPROVED BY
MATERIAL
IN CHARGE SECTION CHIEF CONTROLLER SITE MANAGER PEOJECT MANAGER DIVISION DIRECTOR
PROJECT NO : 135
AL NAHR CO. LTD DATE: 9/6/2010

PURCHASE REQUISITION SLIP DEPARTMENT / SECTION :

C135-KU-0109(……………)

NO DESCRIPTION SIZE UNIT Q'TY REQ. DATE REMARKS

1 Single Bed (VIP) Ea 8 A.S.A.P Ajdabiya, Kufra Site

2 Single Bed Mattress (VIP) Ea 8 " "

3 Wardrobe (VIP) Ea 8 " "

4 Writing /Study Desk (VIP) Ea 8 " "

5 Study Chair (VIP) Ea 8 " "

6 Coat Hook Rack (VIP) Ea 8 " "

REQUESTED BY APPROVED BY
MATERIAL
IN CHARGE SECTION CHIEF CONTROLLER SITE MANAGER PEOJECT MANAGER DIVISION DIRECTOR
 A IN SECTION SITE PROJECT
P CHARGE CHIEF M ANAGER M ANAGER
P
R
O
V
A
L

DATE ITEM QT,Y U/PRICE PRICE

1 165 165

PURCHASER
NAME/SIGN 0

RECEIVER
NAME/SIGN 0

GRAND TOTAL 165

 AL NAHR CO. LTD
Phase 3 Pamp Station

c135-KU-0106(……………)

Initiated by : Approved by :

Name : Initiator Material Section Chife Site Manager

Depa.

Date:

Department Concerned KUFRA SITE

Subject : LOCAL PURCHASE REQUEST

SETTLEMENT

Settlement :

Remarks :

THE SETTLEMENT IS COMPLETED WITH FULL EVIDENCES DATED

Initiator Material Section Chife ACCOUNTING APPROVAL Site Manager

 Project Manager

EQUEST

CES DATED

Project Manager
 A IN SECTION SITE PROJECT
P CHARGE CHIEF M ANAGER MANAGER
P
R
O
V
A
L

DATE ITEM QT,Y U/PRICE PRICE

1 120 120

PURCHASER
NAME/SIGN 0

RECEIVER
NAME/SIGN 0
GRAND TOTAL 120
 Receiving Order for Materials Purchased form
Local Market
Internal Approval No. :
Date / 7/3/2010
c135KU-0107(………………)
S/N DESCRIPTION SIZE UNIT UNIT PRICE QUANTITIE TOTAL Remarks
(L/D) S PRICE

1 Piroxen Injection EA 4.00 2 8.00 ‫ الكفرة‬135 ‫خاص بلعقد‬

2 Roxani Injection EA 4.00 1 4.00
3 Deep Heat EA 4.00 1 4.00
4 Panadol Tab EA 2.00 1 2.00
5 Supradys Tab EA 9.00 1 9.00
6 Moxal Suspense EA 3.50 2 7.00
7 Paracetamos Tab EA 0.50 1 0.50
8 Voltreh Tab EA 2.50 1 2.50
9

10

11

12

13

14 SUB TOTAL 37.00

PURCHASED BY RECEIVED BY STORE KEEPER DATE
NAME:

SIGN/;